Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
16,312 | 21,421 | 19,770 | 18,781 | 17,842 |
|
Non Tax Revenue
|
16,312 | 21,421 | 19,770 | 18,781 | 17,842 |
|
Fees and Charges
|
1,300 | 625 | 0 | 0 | 0 |
|
Certificate Fee
|
800 | 625 | 0 | 0 | 0 |
|
Hire of Sound System
|
500 | 0 | 0 | 0 | 0 |
|
School Fee
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
3,120 | 0 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
2,180 | 0 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
940 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
10,302 | 20,796 | 19,770 | 18,781 | 17,842 |
|
Late fine deducted from Salaries
|
10,302 | 20,796 | 19,770 | 18,781 | 17,842 |
|
Miscellaneous Non-Tax Revenues
|
1,590 | 0 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
1,590 | 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