|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
195,439 | 96,249 | 92,008 | 88,777 | 85,722 |
|
Non Tax Revenue
|
195,439 | 96,249 | 92,008 | 88,777 | 85,722 |
|
Fees and Charges
|
455 | 874 | 0 | 0 | 0 |
|
Certificate Fee
|
455 | 400 | 0 | 0 | 0 |
|
Hire of Sound System
|
0 | 0 | 0 | 0 | 0 |
|
Course Fee and Examination Fee
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 474 | 0 | 0 | 0 |
|
Proceeds from Sales
|
2,045 | 0 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
2,045 | 0 | 0 | 0 | 0 |
|
Property Income
|
36,613 | 22,601 | 22,827 | 23,055 | 23,286 |
|
Rent from Government Buildings
|
19,813 | 22,601 | 22,827 | 23,055 | 23,286 |
|
Other Rent and Property Income
|
16,800 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
55,591 | 72,774 | 69,181 | 65,722 | 62,436 |
|
Late fine deducted from Salaries
|
55,591 | 72,774 | 69,181 | 65,722 | 62,436 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
100,735 | 0 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
96,322 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
4,413 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
0 | 0 | 0 | 0 | 0 |
|
Sale of items at auction
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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