|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
562,318 | 394,297 | 1,058,690 | 1,079,863 | 1,101,461 |
|
Non Tax Revenue
|
562,318 | 394,297 | 1,058,690 | 1,079,863 | 1,101,461 |
|
Fees and Charges
|
560,850 | 393,476 | 1,058,690 | 1,079,863 | 1,101,461 |
|
Other Fees and Charges
|
560,850 | 393,476 | 1,058,690 | 1,079,863 | 1,101,461 |
|
Fines and Penalties
|
1,468 | 821 | 0 | 0 | 0 |
|
Fine-Breach of Regulation
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
1,468 | 821 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
0 | 0 | 0 | 0 | 0 |
|
Sale of items at auction
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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