2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
14,623 | 638 | 0 | 0 | 0 |
Non Tax Revenue
|
14,623 | 638 | 0 | 0 | 0 |
Fees and Charges
|
160 | 40 | 0 | 0 | 0 |
Certificate Fee
|
160 | 40 | 0 | 0 | 0 |
Photocopy Charges
|
0 | 0 | 0 | 0 | 0 |
Proceeds from Sales
|
570 | 0 | 0 | 0 | 0 |
Sale of Books, News Papers, Magezines Etc
|
570 | 0 | 0 | 0 | 0 |
Property Income
|
0 | 0 | 0 | 0 | 0 |
Rent from Government Buildings
|
0 | 0 | 0 | 0 | 0 |
Rent from Land for Commmercial Purposes
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
3,361 | 598 | 0 | 0 | 0 |
Fine-Breach of Regulation
|
0 | 0 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
3,361 | 598 | 0 | 0 | 0 |
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
10,532 | 0 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
10,532 | 0 | 0 | 0 | 0 |
Ministry of Finance
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