2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
117,811 | 23,406 | 13,676 | 11,841 | 11,249 |
Non Tax Revenue
|
17,276 | 23,406 | 13,676 | 11,841 | 11,249 |
Fees and Charges
|
190 | 240 | 0 | 0 | 0 |
Certificate Fee
|
190 | 240 | 0 | 0 | 0 |
Photocopy Charges
|
0 | 0 | 0 | 0 | 0 |
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
Proceeds from Sales
|
94 | 0 | 0 | 0 | 0 |
Sale of Books, News Papers, Magezines Etc
|
94 | 0 | 0 | 0 | 0 |
Other Sales
|
0 | 0 | 0 | 0 | 0 |
Property Income
|
0 | 0 | 0 | 0 | 0 |
Rent from Government Buildings
|
0 | 0 | 0 | 0 | 0 |
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
11,601 | 14,674 | 13,676 | 11,841 | 11,249 |
Fine-Breach of Agreement
|
2,500 | 0 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
9,101 | 14,674 | 13,676 | 11,841 | 11,249 |
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
5,391 | 8,492 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
Compensation of Losses to Government Assets
|
5,391 | 8,492 | 0 | 0 | 0 |
Proceeds From Sale
|
100,535 | 0 | 0 | 0 | 0 |
Proceeds from Sale of Assets
|
100,535 | 0 | 0 | 0 | 0 |
Sale of items at auction
|
100,535 | 0 | 0 | 0 | 0 |
Ministry of Finance
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