2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
29,950 | 7,115 | 6,254 | 6,317 | 6,380 |
Non Tax Revenue
|
29,950 | 7,115 | 6,254 | 6,317 | 6,380 |
Fees and Charges
|
390 | 25 | 0 | 0 | 0 |
Certificate Fee
|
390 | 25 | 0 | 0 | 0 |
Course Fee and Examination Fee
|
0 | 0 | 0 | 0 | 0 |
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
Proceeds from Sales
|
128 | 0 | 0 | 0 | 0 |
Sale of Books, News Papers, Magezines Etc
|
128 | 0 | 0 | 0 | 0 |
Property Income
|
16,581 | 6,192 | 6,254 | 6,317 | 6,380 |
Rent from Government Buildings
|
16,581 | 6,192 | 6,254 | 6,317 | 6,380 |
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
12,851 | 889 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
12,851 | 889 | 0 | 0 | 0 |
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
0 | 9 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
0 | 9 | 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
Copyright © 2024