Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
44,976 | 45,815 | 44,220 | 42,981 | 41,814 |
|
Non Tax Revenue
|
44,976 | 45,815 | 44,220 | 42,981 | 41,814 |
|
Fees and Charges
|
725 | 75 | 0 | 0 | 0 |
|
Certificate Fee
|
725 | 75 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
1,796 | 83 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
1,796 | 83 | 0 | 0 | 0 |
|
Other Sales
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
36,827 | 16,041 | 16,201 | 16,363 | 16,527 |
|
Rent from Government Buildings
|
36,827 | 16,041 | 16,201 | 16,363 | 16,527 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
5,351 | 29,474 | 28,019 | 26,618 | 25,287 |
|
Late fine deducted from Salaries
|
5,351 | 29,474 | 28,019 | 26,618 | 25,287 |
|
Miscellaneous Non-Tax Revenues
|
277 | 142 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
277 | 142 | 0 | 0 | 0 |
|
Proceeds From Sale
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
0 | 0 | 0 | 0 | 0 |
|
Sale of items at auction
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026