|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
80,545 | 92,955 | 94,377 | 128,203 | 129,690 |
|
Grants
|
10,000 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
10,000 | 0 | 0 | 0 | 0 |
|
Cash Grants - Voluntary Organisation
|
10,000 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
70,545 | 92,955 | 94,377 | 128,203 | 129,690 |
|
Fees and Charges
|
0 | 6,601 | 6,799 | 7,003 | 7,213 |
|
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Ticket
|
0 | 6,601 | 6,799 | 7,003 | 7,213 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
15,381 | 0 | 0 | 0 | 0 |
|
Other Sales
|
15,381 | 0 | 0 | 0 | 0 |
|
Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
0 | 0 | 0 | 0 | 0 |
|
Rent from Land for Industry
|
0 | 0 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
29,459 | 7,247 | 6,889 | 6,544 | 6,217 |
|
Late fine deducted from Salaries
|
29,459 | 7,247 | 6,889 | 6,544 | 6,217 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
25,705 | 79,107 | 80,689 | 114,656 | 116,260 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Donations Received
|
25,705 | 79,107 | 80,689 | 114,656 | 116,260 |
|
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 |
|
Tax Revenue
|
0 | 0 | 0 | 0 | 0 |
|
Business and Property Tax
|
0 | 0 | 0 | 0 | 0 |
|
Ownership Transfer Tax
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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