Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
251,311 | 327,691 | 303,893 | 93,123 | 90,055 |
|
Grants
|
0 | 227,937 | 207,523 | 0 | 0 |
|
Capital Project Grants
|
0 | 227,937 | 207,523 | 0 | 0 |
|
Capital Project Grant - Bilateral
|
0 | 227,937 | 207,523 | 0 | 0 |
|
Non Tax Revenue
|
251,311 | 99,754 | 96,370 | 93,123 | 90,055 |
|
Fees and Charges
|
182,804 | 25,943 | 26,202 | 26,464 | 26,729 |
|
Course Fee and Examination Fee
|
162,804 | 25,943 | 26,202 | 26,464 | 26,729 |
|
Revenue Fee
|
20,000 | 0 | 0 | 0 | 0 |
|
Property Income
|
3,500 | 0 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
3,500 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
65,007 | 73,811 | 70,168 | 66,659 | 63,326 |
|
Late fine deducted from Salaries
|
65,007 | 73,811 | 70,168 | 66,659 | 63,326 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Gains
|
0 | 0 | 0 | 0 | 0 |
|
Gains on Exchange Rates
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026