2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
34,825 | 14,053 | 12,684 | 11,983 | 11,324 |
Non Tax Revenue
|
34,825 | 14,053 | 12,684 | 11,983 | 11,324 |
Fees and Charges
|
825 | 80 | 0 | 0 | 0 |
Certificate Fee
|
725 | 80 | 0 | 0 | 0 |
Course Fee and Examination Fee
|
0 | 0 | 0 | 0 | 0 |
Other Fees and Charges
|
100 | 0 | 0 | 0 | 0 |
Proceeds from Sales
|
1,214 | 0 | 0 | 0 | 0 |
Sale of Books, News Papers, Magezines Etc
|
1,214 | 0 | 0 | 0 | 0 |
Property Income
|
3,483 | 0 | 0 | 0 | 0 |
Rent from Government Buildings
|
0 | 0 | 0 | 0 | 0 |
Other Rent and Property Income
|
3,483 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
19,325 | 13,973 | 12,684 | 11,983 | 11,324 |
Late fine deducted from Salaries
|
19,217 | 13,973 | 12,684 | 11,983 | 11,324 |
Other Fine or Penalty
|
108 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
9,978 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
Compensation of Losses to Government Assets
|
9,978 | 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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