2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
56,254 | 16,456 | 4,282 | 4,068 | 3,865 |
Non Tax Revenue
|
55,629 | 16,456 | 4,282 | 4,068 | 3,865 |
Fees and Charges
|
275 | 175 | 0 | 0 | 0 |
Certificate Fee
|
275 | 175 | 0 | 0 | 0 |
Proceeds from Sales
|
1,837 | 0 | 0 | 0 | 0 |
Sale of Books, News Papers, Magezines Etc
|
1,837 | 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
|
5,201 | 5,206 | 4,282 | 4,068 | 3,865 |
Late fine deducted from Salaries
|
2,916 | 5,206 | 4,282 | 4,068 | 3,865 |
Other Fine or Penalty
|
2,285 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
48,316 | 11,075 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
41,696 | 6,662 | 0 | 0 | 0 |
Compensation of Losses to Government Assets
|
6,620 | 4,413 | 0 | 0 | 0 |
Proceeds From Sale
|
625 | 0 | 0 | 0 | 0 |
Proceeds from Sale of Assets
|
625 | 0 | 0 | 0 | 0 |
Sale of items at auction
|
625 | 0 | 0 | 0 | 0 |
Ministry of Finance
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