|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
41,830 | 55,891 | 57,385 | 77,237 | 78,378 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
41,830 | 55,891 | 57,385 | 77,237 | 78,378 |
|
Property Income
|
11,199 | 5,992 | 6,675 | 6,392 | 6,698 |
|
Rent from Government Buildings
|
0 | 0 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
11,199 | 5,992 | 6,675 | 6,392 | 6,698 |
|
Fines and Penalties
|
8,609 | 2,703 | 2,570 | 2,441 | 2,319 |
|
Late fine deducted from Salaries
|
8,609 | 2,703 | 2,570 | 2,441 | 2,319 |
|
Miscellaneous Non-Tax Revenues
|
22,022 | 47,196 | 48,140 | 68,404 | 69,361 |
|
Donations Received
|
22,022 | 47,196 | 48,140 | 68,404 | 69,361 |
Ministry of Finance & Planning
Copyright © 2026