|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
31,318 | 14,024 | 2,677 | 2,543 | 2,416 |
|
Non Tax Revenue
|
31,318 | 14,024 | 2,677 | 2,543 | 2,416 |
|
Fees and Charges
|
50 | 160 | 0 | 0 | 0 |
|
Certificate Fee
|
30 | 160 | 0 | 0 | 0 |
|
Photocopy Charges
|
20 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
80 | 516 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
80 | 516 | 0 | 0 | 0 |
|
Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
0 | 0 | 0 | 0 | 0 |
|
Rent from Land for Commmercial Purposes
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
1,992 | 2,816 | 2,677 | 2,543 | 2,416 |
|
Fine-Breach of Regulation
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
1,992 | 2,816 | 2,677 | 2,543 | 2,416 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
29,196 | 10,532 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
29,196 | 10,532 | 0 | 0 | 0 |
Ministry of Finance & Planning
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