|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
153,184 | 51,643 | 9,156 | 8,698 | 8,263 |
|
Non Tax Revenue
|
153,184 | 51,643 | 9,156 | 8,698 | 8,263 |
|
Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Pass
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
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 | 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
|
52,574 | 9,631 | 9,156 | 8,698 | 8,263 |
|
Fine-Breach of Regulation
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
52,574 | 9,631 | 9,156 | 8,698 | 8,263 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
100,610 | 42,012 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
100,610 | 42,012 | 0 | 0 | 0 |
Ministry of Finance & Planning
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