|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
47,894 | 25,371 | 24,075 | 23,001 | 21,983 |
|
Non Tax Revenue
|
47,894 | 25,371 | 24,075 | 23,001 | 21,983 |
|
Fees and Charges
|
360 | 180 | 0 | 0 | 0 |
|
Certificate Fee
|
360 | 180 | 0 | 0 | 0 |
|
Property Income
|
3,145 | 2,145 | 2,166 | 2,188 | 2,210 |
|
Rent from Government Buildings
|
3,145 | 2,145 | 2,166 | 2,188 | 2,210 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
44,389 | 23,046 | 21,909 | 20,813 | 19,773 |
|
Late fine deducted from Salaries
|
44,389 | 23,046 | 21,909 | 20,813 | 19,773 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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