|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
1,065,083 | 1,111,705 | 792,793 | 753,154 | 715,496 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
1,065,083 | 1,111,705 | 792,793 | 753,154 | 715,496 |
|
Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Recording Fee
|
0 | 0 | 0 | 0 | 0 |
|
Photocopy Charges
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
786,808 | 909,427 | 792,793 | 753,154 | 715,496 |
|
Late fine deducted from Salaries
|
786,808 | 833,963 | 792,793 | 753,154 | 715,496 |
|
Other Fine or Penalty
|
0 | 75,464 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
278,275 | 202,278 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
278,275 | 202,278 | 0 | 0 | 0 |
|
Gains
|
0 | 0 | 0 | 0 | 0 |
|
Gains on Exchange Rates
|
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
Copyright © 2026