|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
236,231 | 42,200 | 130,785 | 134,463 | 138,245 |
|
Non Tax Revenue
|
236,231 | 42,200 | 130,785 | 134,463 | 138,245 |
|
Fees and Charges
|
235,760 | 41,946 | 130,785 | 134,463 | 138,245 |
|
Consultation Fee
|
45,905 | 32,721 | 33,703 | 34,714 | 35,755 |
|
E.C.G. Fee
|
0 | 0 | 0 | 0 | 0 |
|
Dressing and Injection Charges
|
139,985 | 85 | 72,490 | 74,665 | 76,905 |
|
Other Fees and Charges
|
49,870 | 9,140 | 24,592 | 25,084 | 25,585 |
|
Fines and Penalties
|
471 | 254 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
471 | 254 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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