|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
44,083 | 27,983 | 8,272 | 7,859 | 7,466 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
42,553 | 27,983 | 8,272 | 7,859 | 7,466 |
|
Fees and Charges
|
3,019 | 382 | 0 | 0 | 0 |
|
Certificate Fee
|
2,464 | 300 | 0 | 0 | 0 |
|
Examination Paper Re-evaluation Fee
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
555 | 82 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 119 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
0 | 119 | 0 | 0 | 0 |
|
Property Income
|
1,170 | 800 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
1,170 | 800 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
38,232 | 11,234 | 8,272 | 7,859 | 7,466 |
|
Late fine deducted from Salaries
|
15,234 | 8,702 | 8,272 | 7,859 | 7,466 |
|
Other Fine or Penalty
|
22,998 | 2,532 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
132 | 15,448 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
132 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
0 | 15,448 | 0 | 0 | 0 |
|
Proceeds From Sale
|
1,530 | 0 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
1,530 | 0 | 0 | 0 | 0 |
|
Sale of items at auction
|
1,530 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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