Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
26,592 | 29,495 | 8,943 | 8,663 | 8,397 |
|
Non Tax Revenue
|
26,592 | 29,495 | 8,943 | 8,663 | 8,397 |
|
Fees and Charges
|
671 | 2,495 | 0 | 0 | 0 |
|
Certificate Fee
|
671 | 50 | 0 | 0 | 0 |
|
Examination Paper Re-evaluation Fee
|
0 | 2,217 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 228 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 163 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
0 | 163 | 0 | 0 | 0 |
|
Property Income
|
14,921 | 2,741 | 2,768 | 2,796 | 2,824 |
|
Rent from Government Buildings
|
14,921 | 2,741 | 2,768 | 2,796 | 2,824 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
5,373 | 6,496 | 6,175 | 5,867 | 5,573 |
|
Fine-Breach of Agreement
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
5,373 | 6,496 | 6,175 | 5,867 | 5,573 |
|
Miscellaneous Non-Tax Revenues
|
5,627 | 17,600 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
4,452 | 16,350 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
1,175 | 1,250 | 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