2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
113,980 | 30,762 | 27,929 | 26,635 | 25,406 |
Non Tax Revenue
|
113,980 | 30,762 | 27,929 | 26,635 | 25,406 |
Fees and Charges
|
1,290 | 660 | 0 | 0 | 0 |
Certificate Fee
|
1,290 | 660 | 0 | 0 | 0 |
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
Property Income
|
1,750 | 1,688 | 1,705 | 1,722 | 1,739 |
Rent from Government Buildings
|
1,750 | 1,688 | 1,705 | 1,722 | 1,739 |
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
110,324 | 28,334 | 26,224 | 24,913 | 23,667 |
Late fine deducted from Salaries
|
110,324 | 28,334 | 26,224 | 24,913 | 23,667 |
Miscellaneous Non-Tax Revenues
|
616 | 80 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
616 | 80 | 0 | 0 | 0 |
Ministry of Finance
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