2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
77,311 | 21,593 | 20,399 | 19,733 | 19,105 |
Non Tax Revenue
|
77,311 | 21,593 | 20,399 | 19,733 | 19,105 |
Fees and Charges
|
350 | 390 | 0 | 0 | 0 |
Certificate Fee
|
350 | 390 | 0 | 0 | 0 |
Property Income
|
3,830 | 5,837 | 5,895 | 5,954 | 6,014 |
Rent from Government Buildings
|
3,830 | 5,837 | 5,895 | 5,954 | 6,014 |
Fines and Penalties
|
35,172 | 15,366 | 14,504 | 13,779 | 13,091 |
Late fine deducted from Salaries
|
35,172 | 15,366 | 14,504 | 13,779 | 13,091 |
Miscellaneous Non-Tax Revenues
|
37,959 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
37,959 | 0 | 0 | 0 | 0 |
Ministry of Finance
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