|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
112,865 | 51,872 | 3,016 | 2,865 | 2,722 |
|
Non Tax Revenue
|
112,865 | 51,872 | 3,016 | 2,865 | 2,722 |
|
Fees and Charges
|
50 | 175 | 0 | 0 | 0 |
|
Certificate Fee
|
50 | 175 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 130 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
0 | 130 | 0 | 0 | 0 |
|
Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
0 | 0 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
2,318 | 5,457 | 3,016 | 2,865 | 2,722 |
|
Late fine deducted from Salaries
|
2,318 | 3,172 | 3,016 | 2,865 | 2,722 |
|
Other Fine or Penalty
|
0 | 2,285 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
110,497 | 46,110 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
101,501 | 41,696 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
8,996 | 4,414 | 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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