|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
104,775 | 96,029 | 9,476 | 9,002 | 8,552 |
|
Non Tax Revenue
|
104,775 | 96,029 | 9,476 | 9,002 | 8,552 |
|
Fees and Charges
|
60 | 225 | 0 | 0 | 0 |
|
Certificate Fee
|
60 | 225 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
3 | 735 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
3 | 735 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
25,272 | 18,468 | 9,476 | 9,002 | 8,552 |
|
Fine-Breach of Regulation
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
25,272 | 9,968 | 9,476 | 9,002 | 8,552 |
|
Other Fine or Penalty
|
0 | 8,500 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
79,440 | 76,601 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
40,207 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
34,760 | 72,088 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
4,473 | 4,513 | 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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