2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
38,779 | 11,670 | 8,961 | 8,964 | 8,971 |
Non Tax Revenue
|
38,779 | 11,670 | 8,961 | 8,964 | 8,971 |
Fees and Charges
|
566 | 365 | 0 | 0 | 0 |
Certificate Fee
|
220 | 365 | 0 | 0 | 0 |
Form Printing Fee
|
0 | 0 | 0 | 0 | 0 |
Other Fees and Charges
|
346 | 0 | 0 | 0 | 0 |
Proceeds from Sales
|
196 | 488 | 0 | 0 | 0 |
Sale of Books, News Papers, Magezines Etc
|
196 | 488 | 0 | 0 | 0 |
Sale of Official Forms
|
0 | 0 | 0 | 0 | 0 |
Property Income
|
7,810 | 7,438 | 7,512 | 7,587 | 7,663 |
Rent from Government Buildings
|
2,715 | 2,938 | 2,967 | 2,997 | 3,027 |
Other Rent and Property Income
|
5,095 | 4,500 | 4,545 | 4,590 | 4,636 |
Fines and Penalties
|
25,471 | 3,257 | 1,449 | 1,377 | 1,308 |
Late fine deducted from Salaries
|
6,059 | 3,257 | 1,449 | 1,377 | 1,308 |
Other Fine or Penalty
|
19,412 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
4,736 | 122 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
Compensation of Losses to Government Assets
|
4,736 | 122 | 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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