|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
39,678 | 101,377 | 95,630 | 90,848 | 86,306 |
|
Non Tax Revenue
|
39,678 | 101,377 | 95,630 | 90,848 | 86,306 |
|
Fees and Charges
|
0 | 165 | 0 | 0 | 0 |
|
Certificate Fee
|
0 | 165 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 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
|
34,807 | 100,596 | 95,630 | 90,848 | 86,306 |
|
Late fine deducted from Salaries
|
34,807 | 100,596 | 95,630 | 90,848 | 86,306 |
|
Miscellaneous Non-Tax Revenues
|
4,871 | 616 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
4,871 | 616 | 0 | 0 | 0 |
Ministry of Finance & Planning
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