Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
155,131 | 62,523 | 151,042 | 154,063 | 157,144 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
155,131 | 62,523 | 151,042 | 154,063 | 157,144 |
|
Fees and Charges
|
4,726 | 7,067 | 0 | 0 | 0 |
|
Photocopy Charges
|
126 | 67 | 0 | 0 | 0 |
|
Course Fee and Examination Fee
|
0 | 7,000 | 0 | 0 | 0 |
|
Other Fees and Charges
|
4,600 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
147,854 | 54,869 | 151,042 | 154,063 | 157,144 |
|
Sale of Books, News Papers, Magezines Etc
|
147,854 | 54,869 | 151,042 | 154,063 | 157,144 |
|
Fines and Penalties
|
394 | 587 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
394 | 587 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
2,157 | 0 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
2,157 | 0 | 0 | 0 | 0 |
|
Donations Received
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026