|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
51,382 | 83,270 | 70,076 | 66,572 | 63,243 |
|
Non Tax Revenue
|
51,382 | 83,270 | 70,076 | 66,572 | 63,243 |
|
Fees and Charges
|
1,929 | 2,934 | 0 | 0 | 0 |
|
Certificate Fee
|
1,929 | 2,934 | 0 | 0 | 0 |
|
Course Fee and Examination Fee
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
34,644 | 73,715 | 70,076 | 66,572 | 63,243 |
|
Late fine deducted from Salaries
|
34,644 | 73,715 | 70,076 | 66,572 | 63,243 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
14,809 | 6,621 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
8,189 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
6,620 | 6,621 | 0 | 0 | 0 |
Ministry of Finance & Planning
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