Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
1,633,364 | 973,801 | 2,631,669 | 2,331,876 | 2,345,893 |
|
Grants
|
1,200,000 | 2,115 | 361,641 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
1,200,000 | 2,115 | 361,641 | 0 | 0 |
|
Capital Project Grant - Bilateral
|
1,200,000 | 2,115 | 361,641 | 0 | 0 |
|
Non Tax Revenue
|
433,364 | 971,686 | 2,270,028 | 2,331,876 | 2,345,893 |
|
Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Sponsorship of Programmes
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
339,700 | 868,970 | 2,191,871 | 2,257,627 | 2,275,356 |
|
Rent from Government Buildings
|
339,700 | 868,970 | 2,191,871 | 2,257,627 | 2,275,356 |
|
Fines and Penalties
|
93,664 | 102,716 | 78,157 | 74,249 | 70,537 |
|
Fine-Breach of Regulation
|
0 | 20,500 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
93,664 | 82,216 | 78,157 | 74,249 | 70,537 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Donations Received
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026