|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
212,467 | 176,330 | 166,819 | 158,478 | 150,554 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
212,467 | 176,330 | 166,819 | 158,478 | 150,554 |
|
Fees and Charges
|
0 | 848 | 0 | 0 | 0 |
|
Ambulance Fee
|
0 | 848 | 0 | 0 | 0 |
|
Sale of Pass
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
212,467 | 175,482 | 166,819 | 158,478 | 150,554 |
|
Fine-Breach of Agreement
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
212,467 | 175,482 | 166,819 | 158,478 | 150,554 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
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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