2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
21,351 | 3,330 | 1,265 | 1,290 | 1,316 |
Non Tax Revenue
|
21,351 | 2,090 | 0 | 0 | 0 |
Fees and Charges
|
9,346 | 993 | 0 | 0 | 0 |
Certificate Fee
|
1,240 | 920 | 0 | 0 | 0 |
Other Fees and Charges
|
8,106 | 73 | 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
|
8,010 | 873 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
8,010 | 873 | 0 | 0 | 0 |
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
3,995 | 224 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
138 | 97 | 0 | 0 | 0 |
Compensation of Losses to Government Assets
|
3,857 | 127 | 0 | 0 | 0 |
Proceeds From Sale
|
0 | 1,240 | 1,265 | 1,290 | 1,316 |
Proceeds from Sale of Assets
|
0 | 1,240 | 1,265 | 1,290 | 1,316 |
Sale of items at auction
|
0 | 1,240 | 1,265 | 1,290 | 1,316 |
Ministry of Finance
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