|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
24,372 | 115,048 | 103,079 | 98,260 | 93,684 |
|
Non Tax Revenue
|
24,372 | 115,048 | 103,079 | 98,260 | 93,684 |
|
Fees and Charges
|
375 | 340 | 0 | 0 | 0 |
|
Certificate Fee
|
375 | 340 | 0 | 0 | 0 |
|
Property Income
|
3,044 | 5,520 | 5,575 | 5,631 | 5,687 |
|
Rent from Government Buildings
|
2,856 | 5,520 | 5,575 | 5,631 | 5,687 |
|
Other Rent and Property Income
|
188 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
17,227 | 102,568 | 97,504 | 92,629 | 87,997 |
|
Fine-Breach of Agreement
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
17,227 | 102,568 | 97,504 | 92,629 | 87,997 |
|
Miscellaneous Non-Tax Revenues
|
3,726 | 6,620 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Subscription, Membership Fee Etc
|
1,520 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
2,206 | 6,620 | 0 | 0 | 0 |
Ministry of Finance & Planning
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