2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
102,500 | 98,917 | 90,491 | 87,949 | 85,554 |
Non Tax Revenue
|
102,500 | 98,917 | 90,491 | 87,949 | 85,554 |
Fees and Charges
|
3,044 | 3,135 | 0 | 0 | 0 |
Certificate Fee
|
3,044 | 3,135 | 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
|
0 | 242 | 0 | 0 | 0 |
Sale of Books, News Papers, Magezines Etc
|
0 | 242 | 0 | 0 | 0 |
Property Income
|
0 | 32,700 | 33,027 | 33,357 | 33,691 |
Rent from Government Buildings
|
0 | 32,700 | 33,027 | 33,357 | 33,691 |
Fines and Penalties
|
88,423 | 60,609 | 57,464 | 54,592 | 51,863 |
Late fine deducted from Salaries
|
88,423 | 60,609 | 57,464 | 54,592 | 51,863 |
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
11,033 | 2,231 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
0 | 24 | 0 | 0 | 0 |
Compensation of Losses to Government Assets
|
11,033 | 2,207 | 0 | 0 | 0 |
Ministry of Finance
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