Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
68,848 | 130,158 | 121,634 | 115,553 | 109,775 |
|
Non Tax Revenue
|
32,709 | 130,158 | 121,634 | 115,553 | 109,775 |
|
Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Other Sales
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
1,920 | 0 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
1,200 | 0 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
720 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
28,582 | 127,951 | 121,634 | 115,553 | 109,775 |
|
Fine-Breach of Agreement
|
444 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
28,138 | 127,951 | 121,634 | 115,553 | 109,775 |
|
Miscellaneous Non-Tax Revenues
|
2,207 | 2,207 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
2,207 | 2,207 | 0 | 0 | 0 |
|
Proceeds From Sale
|
36,139 | 0 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
36,139 | 0 | 0 | 0 | 0 |
|
Sale of items at auction
|
36,139 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026