2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
45,708 | 134,950 | 88,889 | 109,045 | 103,131 |
Non Tax Revenue
|
45,708 | 134,950 | 88,889 | 109,045 | 103,131 |
Fees and Charges
|
45,243 | 134,815 | 88,889 | 109,045 | 103,131 |
Consultation Fee
|
35,905 | 64,710 | 53,724 | 56,410 | 59,231 |
E.C.G. Fee
|
0 | 0 | 0 | 0 | 0 |
Dressing and Injection Charges
|
225 | 70,105 | 35,165 | 52,635 | 43,900 |
Other Fees and Charges
|
9,113 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
320 | 135 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
320 | 135 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
145 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
145 | 0 | 0 | 0 | 0 |
Ministry of Finance
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