2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
152,562 | 4,473 | 3,394 | 3,428 | 3,462 |
Non Tax Revenue
|
152,562 | 4,473 | 3,394 | 3,428 | 3,462 |
Fees and Charges
|
375 | 150 | 0 | 0 | 0 |
Certificate Fee
|
375 | 150 | 0 | 0 | 0 |
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
Property Income
|
0 | 3,360 | 3,394 | 3,428 | 3,462 |
Rent from Government Buildings
|
0 | 3,360 | 3,394 | 3,428 | 3,462 |
Fines and Penalties
|
1,095 | 963 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
1,095 | 963 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
151,092 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
151,092 | 0 | 0 | 0 | 0 |
Ministry of Finance
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