|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
126,655 | 56,148 | 87,244 | 88,989 | 90,769 |
|
Non Tax Revenue
|
126,655 | 56,148 | 87,244 | 88,989 | 90,769 |
|
Proceeds from Sales
|
126,654 | 56,122 | 87,244 | 88,989 | 90,769 |
|
Other Sales
|
126,654 | 56,122 | 87,244 | 88,989 | 90,769 |
|
Fines and Penalties
|
1 | 26 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
1 | 26 | 0 | 0 | 0 |
Ministry of Finance & Planning
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