Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
48,222 | 60,513 | 60,716 | 60,934 | 61,171 |
|
Non Tax Revenue
|
48,222 | 60,513 | 60,716 | 60,934 | 61,171 |
|
Fees and Charges
|
12,025 | 22,633 | 22,859 | 23,088 | 23,319 |
|
Certificate Fee
|
25 | 0 | 0 | 0 | 0 |
|
School Fee
|
12,000 | 22,633 | 22,859 | 23,088 | 23,319 |
|
Course Fee and Examination Fee
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
21,380 | 25,460 | 25,715 | 25,972 | 26,231 |
|
Rent from Government Buildings
|
21,380 | 25,460 | 25,715 | 25,972 | 26,231 |
|
Rent from Land for Commmercial Purposes
|
0 | 0 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
14,817 | 12,420 | 12,142 | 11,874 | 11,621 |
|
Late fine deducted from Salaries
|
5,751 | 5,768 | 5,483 | 5,209 | 4,949 |
|
Other Fine or Penalty
|
9,066 | 6,652 | 6,659 | 6,665 | 6,672 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Donations Received
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026