2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
260,537 | 43,113 | 40,389 | 38,370 | 36,451 |
Non Tax Revenue
|
260,537 | 43,113 | 40,389 | 38,370 | 36,451 |
Fees and Charges
|
1,330 | 0 | 0 | 0 | 0 |
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
Other Fees and Charges
|
1,330 | 0 | 0 | 0 | 0 |
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
Other Sales
|
0 | 0 | 0 | 0 | 0 |
Property Income
|
0 | 0 | 0 | 0 | 0 |
Rent from Government Buildings
|
0 | 0 | 0 | 0 | 0 |
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
257,000 | 42,553 | 40,389 | 38,370 | 36,451 |
Fine-Breach of Agreement
|
12,500 | 0 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
244,500 | 42,553 | 40,389 | 38,370 | 36,451 |
Miscellaneous Non-Tax Revenues
|
2,207 | 560 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
0 | 119 | 0 | 0 | 0 |
Compensation of Losses to Government Assets
|
2,207 | 441 | 0 | 0 | 0 |
Proceeds From Sale
|
0 | 0 | 0 | 0 | 0 |
Proceeds from Sale of Assets
|
0 | 0 | 0 | 0 | 0 |
Sale of items at auction
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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