|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
122,687 | 140,098 | 190,890 | 193,413 | 196,052 |
|
Non Tax Revenue
|
112,387 | 140,098 | 190,890 | 193,413 | 196,052 |
|
Registration and Licence Fees
|
0 | 0 | 0 | 0 | 0 |
|
Renewal of Land Registry
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
78,000 | 120,000 | 172,400 | 175,848 | 179,365 |
|
Sale of Books, News Papers, Magezines Etc
|
78,000 | 120,000 | 172,400 | 175,848 | 179,365 |
|
Fines and Penalties
|
27,832 | 20,098 | 18,490 | 17,565 | 16,687 |
|
Late fine deducted from Salaries
|
26,249 | 19,450 | 18,490 | 17,565 | 16,687 |
|
Other Fine or Penalty
|
1,583 | 648 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
6,555 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
6,555 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
10,300 | 0 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
10,300 | 0 | 0 | 0 | 0 |
|
Sale of items at auction
|
10,300 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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