|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
29,671 | 32,248 | 14,775 | 14,546 | 14,330 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
29,671 | 32,248 | 14,775 | 14,546 | 14,330 |
|
Fines and Penalties
|
21,137 | 32,248 | 14,775 | 14,546 | 14,330 |
|
Late fine deducted from Salaries
|
11,957 | 5,023 | 4,775 | 4,536 | 4,310 |
|
Other Fine or Penalty
|
9,180 | 27,225 | 10,000 | 10,010 | 10,020 |
|
Miscellaneous Non-Tax Revenues
|
8,534 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
8,534 | 0 | 0 | 0 | 0 |
|
Donations Received
|
0 | 0 | 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
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