Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
93,056 | 18,915 | 19,036 | 19,046 | 19,074 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
92,229 | 18,915 | 19,036 | 19,046 | 19,074 |
|
Proceeds from Sales
|
54,024 | 12,316 | 12,562 | 12,814 | 13,070 |
|
Sale of Books, News Papers, Magezines Etc
|
54,024 | 12,316 | 12,562 | 12,814 | 13,070 |
|
Sale of Calendar,Souvenir Etc
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
5,355 | 6,599 | 6,474 | 6,232 | 6,004 |
|
Fine-Breach of Law
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
1,355 | 5,099 | 4,848 | 4,605 | 4,375 |
|
Other Fine or Penalty
|
4,000 | 1,500 | 1,626 | 1,627 | 1,629 |
|
Miscellaneous Non-Tax Revenues
|
32,850 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
32,850 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
827 | 0 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
827 | 0 | 0 | 0 | 0 |
|
Sale of items at auction
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Capital Assets
|
827 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026