2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
121,324 | 251,579 | 47,398 | 46,179 | 45,032 |
Non Tax Revenue
|
121,324 | 251,579 | 47,398 | 46,179 | 45,032 |
Fees and Charges
|
1,374 | 385 | 0 | 0 | 0 |
Certificate Fee
|
790 | 385 | 0 | 0 | 0 |
Hire of Sound System
|
0 | 0 | 0 | 0 | 0 |
Course Fee and Examination Fee
|
0 | 0 | 0 | 0 | 0 |
Other Fees and Charges
|
584 | 0 | 0 | 0 | 0 |
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
Sale of Books, News Papers, Magezines Etc
|
0 | 0 | 0 | 0 | 0 |
Property Income
|
25,100 | 18,987 | 19,177 | 19,369 | 19,563 |
Rent from Government Buildings
|
25,100 | 18,987 | 19,177 | 19,369 | 19,563 |
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
92,546 | 29,893 | 28,221 | 26,810 | 25,469 |
Late fine deducted from Salaries
|
92,546 | 29,893 | 28,221 | 26,810 | 25,469 |
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
2,304 | 202,314 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
0 | 200,279 | 0 | 0 | 0 |
Compensation of Losses to Government Assets
|
2,304 | 2,035 | 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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