Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
26,521 | 66,402 | 59,186 | 57,945 | 56,783 |
|
Non Tax Revenue
|
26,521 | 66,402 | 59,186 | 57,945 | 56,783 |
|
Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
21,793 | 28,364 | 28,648 | 28,934 | 29,223 |
|
Rent from Government Buildings
|
3,600 | 28,364 | 28,648 | 28,934 | 29,223 |
|
Rent from Land for Commmercial Purposes
|
18,193 | 0 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
3,405 | 32,124 | 30,538 | 29,011 | 27,560 |
|
Fine-Breach of Agreement
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
3,405 | 32,124 | 30,538 | 29,011 | 27,560 |
|
Miscellaneous Non-Tax Revenues
|
1,323 | 5,914 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
1,323 | 5,914 | 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