2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
46,598 | 27,329 | 25,217 | 24,035 | 22,911 |
Non Tax Revenue
|
46,598 | 27,329 | 25,217 | 24,035 | 22,911 |
Fees and Charges
|
12,372 | 2,675 | 2,622 | 2,570 | 2,519 |
Certificate Fee
|
12,372 | 2,675 | 2,622 | 2,570 | 2,519 |
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
Sale of Books, News Papers, Magezines Etc
|
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
|
34,226 | 23,783 | 22,595 | 21,465 | 20,392 |
Late fine deducted from Salaries
|
34,226 | 23,783 | 22,595 | 21,465 | 20,392 |
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
0 | 871 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
0 | 871 | 0 | 0 | 0 |
Ministry of Finance
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