|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
369,480 | 588,780 | 335,605 | 331,414 | 327,681 |
|
Non Tax Revenue
|
369,480 | 588,780 | 335,605 | 331,414 | 327,681 |
|
Fees and Charges
|
2,748 | 65,059 | 175,048 | 178,549 | 182,120 |
|
Photocopy Charges
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
2,748 | 65,059 | 175,048 | 178,549 | 182,120 |
|
Proceeds from Sales
|
12,240 | 5,542 | 5,598 | 5,654 | 5,710 |
|
Sale of Gazette, Law, Regulation
|
12,240 | 5,542 | 5,598 | 5,654 | 5,710 |
|
Fines and Penalties
|
166,685 | 247,627 | 154,959 | 147,211 | 139,851 |
|
Late fine deducted from Salaries
|
166,685 | 163,007 | 154,959 | 147,211 | 139,851 |
|
Other Fine or Penalty
|
0 | 84,620 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
187,807 | 270,552 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
187,807 | 270,552 | 0 | 0 | 0 |
Ministry of Finance & Planning
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