|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
280,745 | 833,252 | 1,876,757 | 1,901,086 | 1,926,562 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Bilateral
|
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
|
270,325 | 822,798 | 1,866,094 | 1,890,209 | 1,915,468 |
|
Fees and Charges
|
19,137 | 623,441 | 1,677,435 | 1,710,983 | 1,745,203 |
|
Sale of Tender Documents
|
0 | 0 | 0 | 0 | 0 |
|
ID Card Issuance
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
19,137 | 623,441 | 1,677,435 | 1,710,983 | 1,745,203 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Other Sales
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
251,188 | 198,456 | 188,659 | 179,226 | 170,265 |
|
Fine-Breach of Agreement
|
44,646 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
206,542 | 198,456 | 188,659 | 179,226 | 170,265 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
0 | 901 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 901 | 0 | 0 | 0 |
|
Proceeds From Sale
|
10,420 | 10,454 | 10,663 | 10,877 | 11,094 |
|
Proceeds from Sale of Assets
|
10,420 | 10,454 | 10,663 | 10,877 | 11,094 |
|
Sale of items at auction
|
10,420 | 10,454 | 10,663 | 10,877 | 11,094 |
Ministry of Finance & Planning
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