|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
51,437 | 34,331 | 3,344 | 3,264 | 3,193 |
|
Non Tax Revenue
|
50,642 | 34,331 | 3,344 | 3,264 | 3,193 |
|
Fees and Charges
|
7,056 | 832 | 873 | 917 | 963 |
|
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
|
Court Fee
|
0 | 0 | 0 | 0 | 0 |
|
Photocopy Charges
|
607 | 832 | 873 | 917 | 963 |
|
Other Fees and Charges
|
6,449 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
43,586 | 33,499 | 2,471 | 2,347 | 2,230 |
|
Fine-Breach of Law
|
0 | 0 | 0 | 0 | 0 |
|
Fine-Breach of Regulation
|
38,296 | 30,900 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
421 | 2,599 | 2,471 | 2,347 | 2,230 |
|
Other Fine or Penalty
|
4,869 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
795 | 0 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
795 | 0 | 0 | 0 | 0 |
|
Sale of items at auction
|
795 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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