Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
41,155 | 18,079 | 17,001 | 16,151 | 15,344 |
|
Non Tax Revenue
|
41,155 | 18,079 | 17,001 | 16,151 | 15,344 |
|
Fees and Charges
|
390 | 195 | 0 | 0 | 0 |
|
Certificate Fee
|
390 | 195 | 0 | 0 | 0 |
|
Photocopy Charges
|
0 | 0 | 0 | 0 | 0 |
|
Course Fee and Examination Fee
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
8,731 | 0 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
8,731 | 0 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
11,505 | 17,884 | 17,001 | 16,151 | 15,344 |
|
Late fine deducted from Salaries
|
11,505 | 17,884 | 17,001 | 16,151 | 15,344 |
|
Miscellaneous Non-Tax Revenues
|
20,529 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
20,529 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
0 | 0 | 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