2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
87,280 | 744,152 | 726,408 | 711,021 | 695,984 |
Grants
|
0 | 0 | 0 | 0 | 0 |
Capital Project Grants
|
0 | 0 | 0 | 0 | 0 |
Capital Project Grant - Multilateral
|
0 | 0 | 0 | 0 | 0 |
Non Tax Revenue
|
87,280 | 744,152 | 726,408 | 711,021 | 695,984 |
Fines and Penalties
|
87,280 | 744,152 | 726,408 | 711,021 | 695,984 |
Late fine deducted from Salaries
|
79,838 | 32,129 | 28,626 | 27,195 | 25,835 |
Other Fine or Penalty
|
7,442 | 712,023 | 697,782 | 683,826 | 670,149 |
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
Gains
|
0 | 0 | 0 | 0 | 0 |
Gains-Other
|
0 | 0 | 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 |
Sale of Capital Assets
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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