Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
64,263 | 13,831 | 9,390 | 9,371 | 9,361 |
|
Non Tax Revenue
|
56,201 | 13,831 | 9,390 | 9,371 | 9,361 |
|
Fees and Charges
|
1,485 | 2,449 | 5,284 | 5,390 | 5,498 |
|
Certificate Fee
|
1,485 | 485 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 1,964 | 5,284 | 5,390 | 5,498 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
15,000 | 1,160 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
0 | 1,160 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
15,000 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
37,506 | 4,235 | 4,106 | 3,981 | 3,863 |
|
Late fine deducted from Salaries
|
4,273 | 2,654 | 2,523 | 2,397 | 2,277 |
|
Other Fine or Penalty
|
33,233 | 1,581 | 1,583 | 1,584 | 1,586 |
|
Miscellaneous Non-Tax Revenues
|
2,210 | 5,987 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
3 | 15 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
2,207 | 5,972 | 0 | 0 | 0 |
|
Proceeds From Sale
|
8,062 | 0 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
8,062 | 0 | 0 | 0 | 0 |
|
Sale of items at auction
|
8,062 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026