Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
34,868 | 35,550 | 22,694 | 21,732 | 22,774 |
|
Non Tax Revenue
|
33,798 | 35,550 | 22,694 | 21,732 | 22,774 |
|
Fees and Charges
|
320 | 260 | 0 | 0 | 0 |
|
Certificate Fee
|
320 | 260 | 0 | 0 | 0 |
|
Photocopy Charges
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
28,276 | 27,680 | 22,694 | 21,732 | 22,774 |
|
Rent from Government Buildings
|
0 | 7,308 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
28,276 | 20,372 | 22,694 | 21,732 | 22,774 |
|
Fines and Penalties
|
520 | 989 | 0 | 0 | 0 |
|
Fine-Breach of Regulation
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
520 | 989 | 0 | 0 | 0 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
4,682 | 6,621 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
269 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
4,413 | 6,621 | 0 | 0 | 0 |
|
Proceeds From Sale
|
1,070 | 0 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
1,070 | 0 | 0 | 0 | 0 |
|
Sale of items at auction
|
1,070 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026