2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
104,775 | 96,029 | 9,476 | 9,002 | 8,552 |
Non Tax Revenue
|
104,775 | 96,029 | 9,476 | 9,002 | 8,552 |
Fees and Charges
|
60 | 225 | 0 | 0 | 0 |
Certificate Fee
|
60 | 225 | 0 | 0 | 0 |
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
Property Income
|
3 | 735 | 0 | 0 | 0 |
Rent from Government Buildings
|
3 | 735 | 0 | 0 | 0 |
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
25,272 | 18,468 | 9,476 | 9,002 | 8,552 |
Fine-Breach of Regulation
|
0 | 0 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
25,272 | 9,968 | 9,476 | 9,002 | 8,552 |
Other Fine or Penalty
|
0 | 8,500 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
79,440 | 76,601 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
40,207 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
34,760 | 72,088 | 0 | 0 | 0 |
Compensation of Losses to Government Assets
|
4,473 | 4,513 | 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
Copyright © 2024