|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
22,983 | 7,534 | 7,162 | 6,804 | 6,464 |
|
Non Tax Revenue
|
3,548 | 7,534 | 7,162 | 6,804 | 6,464 |
|
Fines and Penalties
|
3,548 | 7,534 | 7,162 | 6,804 | 6,464 |
|
Late fine deducted from Salaries
|
3,548 | 7,534 | 7,162 | 6,804 | 6,464 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
19,435 | 0 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
19,435 | 0 | 0 | 0 | 0 |
|
Sale of items at auction
|
19,435 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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