|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
1,678,254 | 9,054 | 8,607 | 8,177 | 7,768 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
1,678,254 | 9,054 | 8,607 | 8,177 | 7,768 |
|
Fines and Penalties
|
8,210 | 9,054 | 8,607 | 8,177 | 7,768 |
|
Late fine deducted from Salaries
|
8,210 | 9,054 | 8,607 | 8,177 | 7,768 |
|
Miscellaneous Non-Tax Revenues
|
1,670,044 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
1,670,044 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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