|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
32,541,625 | 15,524,154 | 15,594,578 | 15,707,166 | 15,715,987 |
|
Grants
|
32,403,757 | 14,858,245 | 15,060,401 | 15,060,401 | 15,060,401 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
32,403,757 | 14,858,245 | 15,060,401 | 15,060,401 | 15,060,401 |
|
Capital Project Grant - Multilateral
|
32,403,757 | 14,858,245 | 15,060,401 | 15,060,401 | 15,060,401 |
|
Non Tax Revenue
|
137,868 | 665,909 | 534,177 | 646,765 | 655,586 |
|
Fees and Charges
|
0 | 86,897 | 233,806 | 238,482 | 243,252 |
|
Course Fee and Examination Fee
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 86,897 | 233,806 | 238,482 | 243,252 |
|
Registration and Licence Fees
|
18,500 | 43,113 | 18,141 | 18,141 | 18,141 |
|
Training Centre Registration Fee
|
18,500 | 43,113 | 18,141 | 18,141 | 18,141 |
|
Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
25,680 | 26,046 | 23,131 | 21,974 | 20,876 |
|
Late fine deducted from Salaries
|
25,680 | 26,046 | 23,131 | 21,974 | 20,876 |
|
Miscellaneous Non-Tax Revenues
|
93,688 | 509,853 | 259,099 | 368,168 | 373,317 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
13,108 | 325,238 | 0 | 0 | 0 |
|
Donations Received
|
80,580 | 184,615 | 259,099 | 368,168 | 373,317 |
|
Gains
|
0 | 0 | 0 | 0 | 0 |
|
Gains on Exchange Rates
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026