Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
94,677 | 58,133 | 80,224 | 82,403 | 84,690 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
94,677 | 58,133 | 80,224 | 82,403 | 84,690 |
|
Fees and Charges
|
14,425 | 12,169 | 27,605 | 28,263 | 28,940 |
|
Photocopy Charges
|
6,925 | 3,216 | 3,516 | 3,692 | 3,877 |
|
Other Fees and Charges
|
7,500 | 8,953 | 24,089 | 24,571 | 25,063 |
|
Proceeds from Sales
|
350 | 0 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
350 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
27,409 | 16,230 | 20,119 | 20,015 | 19,919 |
|
Late fine deducted from Salaries
|
1,420 | 2,533 | 2,408 | 2,287 | 2,173 |
|
Other Fine or Penalty
|
25,989 | 13,697 | 17,711 | 17,728 | 17,746 |
|
Miscellaneous Non-Tax Revenues
|
52,493 | 29,734 | 32,500 | 34,125 | 35,831 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Subscription, Membership Fee Etc
|
52,493 | 29,734 | 32,500 | 34,125 | 35,831 |
|
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