|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
337,241 | 423,286 | 20,309 | 19,294 | 18,329 |
|
Non Tax Revenue
|
337,241 | 423,286 | 20,309 | 19,294 | 18,329 |
|
Fines and Penalties
|
3,476 | 224,543 | 20,309 | 19,294 | 18,329 |
|
Fine-Breach of Agreement
|
0 | 203,179 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
3,476 | 21,364 | 20,309 | 19,294 | 18,329 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
333,765 | 198,743 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
333,765 | 198,743 | 0 | 0 | 0 |
Ministry of Finance & Planning
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