2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
148,368 | 38,768 | 36,803 | 34,963 | 33,215 |
Non Tax Revenue
|
148,368 | 38,768 | 36,803 | 34,963 | 33,215 |
Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
Other Fees and Charges
|
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
|
1,845 | 38,768 | 36,803 | 34,963 | 33,215 |
Late fine deducted from Salaries
|
1,845 | 38,768 | 36,803 | 34,963 | 33,215 |
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
Interest, Profit and Dividends
|
0 | 0 | 0 | 0 | 0 |
Other Interest, Profit or Dividend Received
|
0 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
146,523 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
146,523 | 0 | 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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