Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
941,607 | 347,110 | 208,836 | 198,394 | 188,474 |
|
Non Tax Revenue
|
846,792 | 343,220 | 208,836 | 198,394 | 188,474 |
|
Fines and Penalties
|
358,690 | 219,681 | 208,836 | 198,394 | 188,474 |
|
Fine-Breach of Agreement
|
125,038 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
233,652 | 219,681 | 208,836 | 198,394 | 188,474 |
|
Miscellaneous Non-Tax Revenues
|
486,737 | 123,539 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
486,737 | 123,539 | 0 | 0 | 0 |
|
Gains
|
1,365 | 0 | 0 | 0 | 0 |
|
Gain on Sale of Government Property
|
1,365 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
94,815 | 3,890 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
94,815 | 3,890 | 0 | 0 | 0 |
|
Sale of items at auction
|
96,871 | 3,890 | 0 | 0 | 0 |
|
Fixed Asset Sales Clearing
|
-2,056 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026