Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
92,285 | 33,137 | 30,797 | 29,378 | 28,032 |
|
Non Tax Revenue
|
92,285 | 33,137 | 30,797 | 29,378 | 28,032 |
|
Fees and Charges
|
6,843 | 205 | 0 | 0 | 0 |
|
Certificate Fee
|
1,130 | 205 | 0 | 0 | 0 |
|
Other Fees and Charges
|
5,713 | 0 | 0 | 0 | 0 |
|
Property Income
|
31,743 | 2,000 | 2,020 | 2,040 | 2,061 |
|
Rent from Government Buildings
|
9,000 | 2,000 | 2,020 | 2,040 | 2,061 |
|
Other Rent and Property Income
|
22,743 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
50,248 | 30,272 | 28,777 | 27,338 | 25,971 |
|
Late fine deducted from Salaries
|
40,098 | 30,272 | 28,777 | 27,338 | 25,971 |
|
Other Fine or Penalty
|
10,150 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
3,451 | 660 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
3,451 | 660 | 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