2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
2,614,321 | 626,603 | 813,263 | 811,800 | 810,420 |
Grants
|
2,045,966 | 591,249 | 782,000 | 782,100 | 782,205 |
Cash Grants
|
2,045,966 | 0 | 0 | 0 | 0 |
Cash Grants - Multilateral
|
2,045,966 | 0 | 0 | 0 | 0 |
Cash Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
Capital Project Grants
|
0 | 591,249 | 782,000 | 782,100 | 782,205 |
Capital Project Grant - Multilateral
|
0 | 591,249 | 782,000 | 782,100 | 782,205 |
Non Tax Revenue
|
568,274 | 34,772 | 31,263 | 29,700 | 28,215 |
Fees and Charges
|
300,000 | 0 | 0 | 0 | 0 |
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
Sponsorship of Programmes
|
300,000 | 0 | 0 | 0 | 0 |
Course Fee and Examination Fee
|
0 | 0 | 0 | 0 | 0 |
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
Sale of Books, News Papers, Magezines Etc
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
268,274 | 34,772 | 31,263 | 29,700 | 28,215 |
Late fine deducted from Salaries
|
268,274 | 34,610 | 31,263 | 29,700 | 28,215 |
Other Fine or Penalty
|
0 | 162 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
Subscription, Membership Fee Etc
|
0 | 0 | 0 | 0 | 0 |
Subsidiary Loan Repayment
|
0 | 0 | 0 | 0 | 0 |
Donations Received
|
0 | 0 | 0 | 0 | 0 |
Proceeds From Sale
|
81 | 582 | 0 | 0 | 0 |
Proceeds from Sale of Assets
|
81 | 582 | 0 | 0 | 0 |
Sale of items at auction
|
81 | 582 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025