Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
159,549 | 65,394 | 27,567 | 26,613 | 25,710 |
|
Non Tax Revenue
|
159,549 | 65,394 | 27,567 | 26,613 | 25,710 |
|
Fees and Charges
|
840 | 10 | 0 | 0 | 0 |
|
Certificate Fee
|
840 | 10 | 0 | 0 | 0 |
|
School Fee
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
96,120 | 28,000 | 7,070 | 7,141 | 7,212 |
|
Rent from Government Buildings
|
1,120 | 7,000 | 7,070 | 7,141 | 7,212 |
|
Rent from Land for Commmercial Purposes
|
95,000 | 21,000 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
55,471 | 24,036 | 20,497 | 19,472 | 18,498 |
|
Late fine deducted from Salaries
|
52,864 | 21,561 | 20,497 | 19,472 | 18,498 |
|
Other Fine or Penalty
|
2,607 | 2,475 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
7,118 | 13,348 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
7,118 | 13,348 | 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