|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
16,811 | 414,127,523 | 14,377 | 13,658 | 12,975 |
|
Non Tax Revenue
|
16,811 | 414,127,523 | 14,377 | 13,658 | 12,975 |
|
Fees and Charges
|
0 | 414,110,000 | 0 | 0 | 0 |
|
Processing charge
|
0 | 0 | 0 | 0 | 0 |
|
Lease period extension
|
0 | 398,260,000 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 15,850,000 | 0 | 0 | 0 |
|
Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Land acquisition and conversion fee
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
16,811 | 15,123 | 14,377 | 13,658 | 12,975 |
|
Late fine deducted from Salaries
|
16,811 | 15,123 | 14,377 | 13,658 | 12,975 |
|
Miscellaneous Non-Tax Revenues
|
0 | 2,400 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 2,400 | 0 | 0 | 0 |
Ministry of Finance & Planning
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