|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
48,143 | 79,894 | 68,875 | 65,431 | 62,160 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grant - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
48,143 | 79,894 | 68,875 | 65,431 | 62,160 |
|
Fines and Penalties
|
48,143 | 79,894 | 68,875 | 65,431 | 62,160 |
|
Late fine deducted from Salaries
|
48,143 | 72,452 | 68,875 | 65,431 | 62,160 |
|
Other Fine or Penalty
|
0 | 7,442 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Gains
|
0 | 0 | 0 | 0 | 0 |
|
Gains-Other
|
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 |
|
Sale of Capital Assets
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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