2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
263,751 | 140,448 | 140,380 | 140,314 | 140,253 |
Grants
|
202,969 | 0 | 0 | 0 | 0 |
Cash Grants
|
202,969 | 0 | 0 | 0 | 0 |
Cash Grants - Voluntary Organisation
|
202,969 | 0 | 0 | 0 | 0 |
Non Tax Revenue
|
60,782 | 140,448 | 140,380 | 140,314 | 140,253 |
Property Income
|
5,992 | 0 | 0 | 0 | 0 |
Rent from Government Buildings
|
0 | 0 | 0 | 0 | 0 |
Other Rent and Property Income
|
5,992 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
3,604 | 1,366 | 1,298 | 1,232 | 1,171 |
Late fine deducted from Salaries
|
3,604 | 1,366 | 1,298 | 1,232 | 1,171 |
Miscellaneous Non-Tax Revenues
|
51,186 | 139,082 | 139,082 | 139,082 | 139,082 |
Donations Received
|
51,186 | 139,082 | 139,082 | 139,082 | 139,082 |
Ministry of Finance
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