|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
9,096 | 9,502 | 4,300 | 4,085 | 3,880 |
|
Grants
|
25 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
25 | 0 | 0 | 0 | 0 |
|
Cash Grants - Bilateral
|
25 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
7,251 | 9,322 | 4,300 | 4,085 | 3,880 |
|
Fees and Charges
|
0 | 180 | 0 | 0 | 0 |
|
Certificate Fee
|
0 | 180 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
0 | 207 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
0 | 207 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
7,251 | 4,523 | 4,300 | 4,085 | 3,880 |
|
Fine-Breach of Agreement
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
7,251 | 4,523 | 4,300 | 4,085 | 3,880 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
0 | 4,412 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
0 | 4,412 | 0 | 0 | 0 |
|
Proceeds From Sale
|
1,820 | 180 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
1,820 | 180 | 0 | 0 | 0 |
|
Sale of items at auction
|
1,820 | 180 | 0 | 0 | 0 |
Ministry of Finance & Planning
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