2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
72,276 | 60,688 | 13,994 | 13,518 | 13,067 |
Non Tax Revenue
|
72,276 | 60,688 | 13,994 | 13,518 | 13,067 |
Fees and Charges
|
0 | 75 | 0 | 0 | 0 |
Certificate Fee
|
0 | 75 | 0 | 0 | 0 |
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
Property Income
|
0 | 3,675 | 3,712 | 3,749 | 3,786 |
Rent from Government Buildings
|
0 | 3,675 | 3,712 | 3,749 | 3,786 |
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
39,402 | 10,987 | 10,282 | 9,769 | 9,281 |
Late fine deducted from Salaries
|
39,402 | 10,987 | 10,282 | 9,769 | 9,281 |
Miscellaneous Non-Tax Revenues
|
32,874 | 45,951 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
32,874 | 45,951 | 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
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