2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
30,291 | 19,291 | 15,018 | 14,389 | 13,794 |
Non Tax Revenue
|
30,291 | 19,291 | 15,018 | 14,389 | 13,794 |
Fees and Charges
|
270 | 570 | 0 | 0 | 0 |
Certificate Fee
|
270 | 570 | 0 | 0 | 0 |
Property Income
|
2,319 | 2,234 | 2,045 | 2,065 | 2,086 |
Rent from Government Buildings
|
2,145 | 2,025 | 2,045 | 2,065 | 2,086 |
Other Rent and Property Income
|
174 | 209 | 0 | 0 | 0 |
Fines and Penalties
|
27,702 | 13,656 | 12,973 | 12,324 | 11,708 |
Late fine deducted from Salaries
|
27,702 | 13,656 | 12,973 | 12,324 | 11,708 |
Miscellaneous Non-Tax Revenues
|
0 | 2,831 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
Compensation of Losses to Government Assets
|
0 | 2,831 | 0 | 0 | 0 |
Ministry of Finance
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