|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
1,926,926 | 156,661 | 165,062 | 157,711 | 159,954 |
|
Grants
|
1,466,841 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
105,900 | 0 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Voluntary Organisation
|
105,900 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
1,360,941 | 0 | 0 | 0 | 0 |
|
Capital Project Grant - Bilateral
|
1,360,941 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
417,050 | 140,895 | 147,980 | 141,308 | 143,223 |
|
Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Examination Paper Re-evaluation Fee
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Other Sales
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
249,450 | 85,950 | 95,748 | 91,687 | 96,083 |
|
Other Rent and Property Income
|
249,450 | 85,950 | 95,748 | 91,687 | 96,083 |
|
Fines and Penalties
|
166,637 | 54,945 | 52,232 | 49,621 | 47,140 |
|
Late fine deducted from Salaries
|
166,637 | 54,945 | 52,232 | 49,621 | 47,140 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
963 | 0 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
963 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
43,035 | 15,766 | 17,082 | 16,403 | 16,731 |
|
Proceeds from Sale of Assets
|
43,035 | 15,766 | 17,082 | 16,403 | 16,731 |
|
Sale of items at auction
|
43,035 | 15,766 | 17,082 | 16,403 | 16,731 |
Ministry of Finance & Planning
Copyright © 2026