|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
371,072 | 1,386,474 | 3,240,240 | 6,869,462 | 1,772,913 |
|
Non Tax Revenue
|
281,101 | 1,386,474 | 3,212,740 | 6,849,462 | 1,752,513 |
|
Fees and Charges
|
111,000 | 876,011 | 2,210,008 | 5,285,708 | 36,422 |
|
Political Candidates' Deposit
|
111,000 | 863,000 | 2,175,000 | 5,250,000 | 0 |
|
Other Fees and Charges
|
0 | 13,011 | 35,008 | 35,708 | 36,422 |
|
Registration and Licence Fees
|
0 | 10,000 | 0 | 0 | 0 |
|
Other Registration & Licence Fees
|
0 | 10,000 | 0 | 0 | 0 |
|
Fines and Penalties
|
90,954 | 426,087 | 1,002,732 | 1,563,754 | 1,716,091 |
|
Fine-Breach of Law
|
50,000 | 92,000 | 350,406 | 824,044 | 992,841 |
|
Fine-Breach of Regulation
|
0 | 0 | 0 | 0 | 0 |
|
Fine-Breach of Agreement
|
33,071 | 288,253 | 611,902 | 701,307 | 686,767 |
|
Late fine deducted from Salaries
|
5,558 | 42,523 | 40,424 | 38,403 | 36,483 |
|
Other Fine or Penalty
|
2,325 | 3,311 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
79,147 | 74,376 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
5,893 | 74,376 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
23,254 | 0 | 0 | 0 | 0 |
|
Donations Received
|
50,000 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
89,971 | 0 | 27,500 | 20,000 | 20,400 |
|
Proceeds from Sale of Assets
|
89,971 | 0 | 27,500 | 20,000 | 20,400 |
|
Sale of items at auction
|
89,971 | 0 | 27,500 | 20,000 | 20,400 |
Ministry of Finance & Planning
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