|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
248,066 | 63,334 | 21,508 | 20,432 | 19,411 |
|
Non Tax Revenue
|
248,066 | 63,334 | 21,508 | 20,432 | 19,411 |
|
Fees and Charges
|
1,570 | 1,220 | 0 | 0 | 0 |
|
Certificate Fee
|
1,570 | 1,220 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
1,600 | 0 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
1,600 | 0 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
34,684 | 22,625 | 21,508 | 20,432 | 19,411 |
|
Late fine deducted from Salaries
|
34,684 | 22,625 | 21,508 | 20,432 | 19,411 |
|
Miscellaneous Non-Tax Revenues
|
210,212 | 39,489 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
185,713 | 3,121 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
24,499 | 36,368 | 0 | 0 | 0 |
Ministry of Finance & Planning
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