|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
553,086 | 46,573 | 42,829 | 40,688 | 38,734 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
553,086 | 46,573 | 42,829 | 40,688 | 38,734 |
|
Registration and Licence Fees
|
0 | 0 | 0 | 0 | 0 |
|
Club, Association Registration Fee
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
543,886 | 46,336 | 42,829 | 40,688 | 38,734 |
|
Fine-Breach of Regulation
|
0 | 0 | 0 | 0 | 0 |
|
Fine-Breach of Agreement
|
522,062 | 4,353 | 2,919 | 2,773 | 2,715 |
|
Late fine deducted from Salaries
|
21,824 | 41,983 | 39,910 | 37,915 | 36,019 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
9,200 | 237 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
9,200 | 237 | 0 | 0 | 0 |
|
Donations Received
|
0 | 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 & Planning
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