|
2024 Actual |
2025 Revised |
2026 Budget |
2027 Budget |
2028 Budget |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
101,587 | 46,069 | 0 | 0 | 0 |
|
Non Tax Revenue
|
101,587 | 46,069 | 0 | 0 | 0 |
|
Fees and Charges
|
29,814 | 2,605 | 0 | 0 | 0 |
|
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
|
Court Fee
|
0 | 0 | 0 | 0 | 0 |
|
Photocopy Charges
|
421 | 300 | 0 | 0 | 0 |
|
Other Fees and Charges
|
29,393 | 2,305 | 0 | 0 | 0 |
|
Fines and Penalties
|
71,773 | 43,464 | 0 | 0 | 0 |
|
Fine-Breach of Law
|
75 | 0 | 0 | 0 | 0 |
|
Fine-Breach of Regulation
|
59,300 | 36,200 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
12,398 | 7,264 | 0 | 0 | 0 |
|
Other Fine or Penalty
|
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 |
Ministry of Finance & Planning
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