|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
3,422,491 | 2,522,644 | 251,023 | 238,472 | 226,548 |
|
Grants
|
3,021,946 | 2,258,504 | 0 | 0 | 0 |
|
Cash Grants
|
3,021,946 | 0 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
3,021,946 | 0 | 0 | 0 | 0 |
|
Cash Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
0 | 2,258,504 | 0 | 0 | 0 |
|
Capital Project Grant - Multilateral
|
0 | 2,258,504 | 0 | 0 | 0 |
|
Non Tax Revenue
|
392,340 | 264,059 | 251,023 | 238,472 | 226,548 |
|
Fees and Charges
|
85,000 | 0 | 0 | 0 | 0 |
|
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
|
Sponsorship of Programmes
|
85,000 | 0 | 0 | 0 | 0 |
|
Course Fee and Examination Fee
|
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 |
|
Fines and Penalties
|
307,340 | 264,059 | 251,023 | 238,472 | 226,548 |
|
Late fine deducted from Salaries
|
307,340 | 264,059 | 251,023 | 238,472 | 226,548 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Subscription, Membership Fee Etc
|
0 | 0 | 0 | 0 | 0 |
|
Subsidiary Loan Repayment
|
0 | 0 | 0 | 0 | 0 |
|
Donations Received
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
8,205 | 81 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
8,205 | 81 | 0 | 0 | 0 |
|
Sale of items at auction
|
8,205 | 81 | 0 | 0 | 0 |
Ministry of Finance & Planning
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