2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
79,298 | 27,480 | 25,794 | 24,436 | 23,152 |
Non Tax Revenue
|
79,298 | 27,480 | 25,794 | 24,436 | 23,152 |
Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
Proceeds from Sales
|
65 | 235 | 0 | 0 | 0 |
Sale of Books, News Papers, Magezines Etc
|
65 | 235 | 0 | 0 | 0 |
Property Income
|
2,098 | 0 | 0 | 0 | 0 |
Rent from Government Buildings
|
2,098 | 0 | 0 | 0 | 0 |
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
48,875 | 27,245 | 25,794 | 24,436 | 23,152 |
Late fine deducted from Salaries
|
44,548 | 27,245 | 25,794 | 24,436 | 23,152 |
Other Fine or Penalty
|
4,327 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
28,260 | 0 | 0 | 0 | 0 |
Compensation of Losses to Government Assets
|
28,260 | 0 | 0 | 0 | 0 |
Ministry of Finance
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