Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
11,579 | 22,736 | 15,675 | 14,891 | 14,146 |
|
Non Tax Revenue
|
11,579 | 22,736 | 15,675 | 14,891 | 14,146 |
|
Fees and Charges
|
4,009 | 185 | 0 | 0 | 0 |
|
Certificate Fee
|
4,009 | 185 | 0 | 0 | 0 |
|
School 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
|
0 | 1,062 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
0 | 1,062 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
7,570 | 21,489 | 15,675 | 14,891 | 14,146 |
|
Late fine deducted from Salaries
|
7,570 | 16,489 | 15,675 | 14,891 | 14,146 |
|
Other Fine or Penalty
|
0 | 5,000 | 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