2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
53,100 | 26,959 | 13,042 | 12,910 | 12,790 |
Non Tax Revenue
|
53,100 | 26,959 | 13,042 | 12,910 | 12,790 |
Fees and Charges
|
200 | 50 | 0 | 0 | 0 |
Certificate Fee
|
200 | 50 | 0 | 0 | 0 |
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
Sale of Books, News Papers, Magezines Etc
|
0 | 0 | 0 | 0 | 0 |
Property Income
|
0 | 8,583 | 8,669 | 8,755 | 8,843 |
Rent from Government Buildings
|
0 | 4,084 | 4,125 | 4,166 | 4,208 |
Other Rent and Property Income
|
0 | 4,499 | 4,544 | 4,589 | 4,635 |
Fines and Penalties
|
13,522 | 4,686 | 4,373 | 4,155 | 3,947 |
Late fine deducted from Salaries
|
13,522 | 4,686 | 4,373 | 4,155 | 3,947 |
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
39,378 | 13,640 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
0 | 8,537 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
28,320 | 5,103 | 0 | 0 | 0 |
Compensation of Losses to Government Assets
|
11,058 | 0 | 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 © 2025