2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
4,800,543 | 164,119 | 154,468 | 146,744 | 139,407 |
Grants
|
4,742,771 | 0 | 0 | 0 | 0 |
Cash Grants
|
4,742,771 | 0 | 0 | 0 | 0 |
Cash Grants - Bilateral
|
4,742,771 | 0 | 0 | 0 | 0 |
Non Tax Revenue
|
42,672 | 164,119 | 154,468 | 146,744 | 139,407 |
Fines and Penalties
|
209,208 | 164,119 | 154,468 | 146,744 | 139,407 |
Late fine deducted from Salaries
|
183,713 | 162,489 | 154,468 | 146,744 | 139,407 |
Other Fine or Penalty
|
25,495 | 1,630 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
-166,536 | 0 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
Compensation of Losses to Government Assets
|
0 | 0 | 0 | 0 | 0 |
Donations Received
|
-166,536 | 0 | 0 | 0 | 0 |
Proceeds From Sale
|
15,100 | 0 | 0 | 0 | 0 |
Proceeds from Sale of Assets
|
15,100 | 0 | 0 | 0 | 0 |
Sale of items at auction
|
0 | 0 | 0 | 0 | 0 |
Sale of Capital Assets
|
15,100 | 0 | 0 | 0 | 0 |
Ministry of Finance
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