Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
701,066 | 1,658,946 | 1,783,577 | 2,357,353 | 2,368,211 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grant - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
701,066 | 1,658,946 | 1,783,577 | 2,357,353 | 2,368,211 |
|
Fines and Penalties
|
309,496 | 445,398 | 545,758 | 598,470 | 584,724 |
|
Fine-Breach of Agreement
|
248,087 | 394,801 | 497,659 | 552,776 | 541,315 |
|
Late fine deducted from Salaries
|
61,409 | 50,597 | 48,099 | 45,694 | 43,409 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
391,570 | 1,213,548 | 1,237,819 | 1,758,883 | 1,783,487 |
|
Reimbursement from Previous Year Budget
|
10,100 | 0 | 0 | 0 | 0 |
|
Donations Received
|
381,470 | 1,213,548 | 1,237,819 | 1,758,883 | 1,783,487 |
|
Other miscellaneous non-tax revenue
|
0 | 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