|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
33,513 | 65,177 | 31,798 | 30,208 | 28,697 |
|
Non Tax Revenue
|
33,513 | 65,177 | 31,798 | 30,208 | 28,697 |
|
Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
0 | 298 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
0 | 298 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
33,513 | 37,776 | 31,798 | 30,208 | 28,697 |
|
Late fine deducted from Salaries
|
33,513 | 33,449 | 31,798 | 30,208 | 28,697 |
|
Other Fine or Penalty
|
0 | 4,327 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
0 | 27,103 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
0 | 27,103 | 0 | 0 | 0 |
Ministry of Finance & Planning
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