2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
51,778 | 97,272 | 12,440 | 11,908 | 11,403 |
Grants
|
0 | 0 | 0 | 0 | 0 |
In-Kind Grants
|
0 | 0 | 0 | 0 | 0 |
In-Kind Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
Non Tax Revenue
|
51,778 | 97,272 | 12,440 | 11,908 | 11,403 |
Fees and Charges
|
21,582 | 325 | 0 | 0 | 0 |
Certificate Fee
|
500 | 325 | 0 | 0 | 0 |
Examination Paper Re-evaluation Fee
|
0 | 0 | 0 | 0 | 0 |
Other Fees and Charges
|
21,082 | 0 | 0 | 0 | 0 |
Proceeds from Sales
|
449 | 0 | 0 | 0 | 0 |
Sale of Books, News Papers, Magezines Etc
|
449 | 0 | 0 | 0 | 0 |
Property Income
|
1,400 | 2,100 | 1,490 | 1,505 | 1,520 |
Rent from Government Buildings
|
1,400 | 625 | 0 | 0 | 0 |
Other Rent and Property Income
|
0 | 1,475 | 1,490 | 1,505 | 1,520 |
Fines and Penalties
|
10,694 | 11,763 | 10,950 | 10,403 | 9,883 |
Late fine deducted from Salaries
|
10,694 | 11,763 | 10,950 | 10,403 | 9,883 |
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
17,653 | 83,084 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
0 | 83,084 | 0 | 0 | 0 |
Compensation of Losses to Government Assets
|
17,653 | 0 | 0 | 0 | 0 |
Proceeds From Sale
|
0 | 0 | 0 | 0 | 0 |
Proceeds from Sale of Assets
|
0 | 0 | 0 | 0 | 0 |
Sale of items at auction
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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