Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
27,278 | 47,094 | 19,962 | 18,986 | 18,292 |
|
Non Tax Revenue
|
27,278 | 47,064 | 19,962 | 18,986 | 18,292 |
|
Fees and Charges
|
175 | 1,474 | 0 | 0 | 0 |
|
Certificate Fee
|
175 | 535 | 0 | 0 | 0 |
|
Hire of Sound System
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 939 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
0 | 0 | 0 | 0 | 0 |
|
Other Sales
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
6,620 | 4,661 | 2,730 | 2,615 | 2,740 |
|
Rent from Government Buildings
|
0 | 2,210 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
6,620 | 2,451 | 2,730 | 2,615 | 2,740 |
|
Fines and Penalties
|
6,107 | 18,862 | 17,232 | 16,371 | 15,552 |
|
Fine-Breach of Regulation
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
5,536 | 18,127 | 17,232 | 16,371 | 15,552 |
|
Other Fine or Penalty
|
571 | 735 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
14,376 | 22,067 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
14,376 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
0 | 22,067 | 0 | 0 | 0 |
|
Proceeds From Sale
|
0 | 30 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
0 | 30 | 0 | 0 | 0 |
|
Sale of items at auction
|
0 | 30 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026