Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
10,082,413 | 6,153,853 | 6,054,264 | 6,554,051 | 7,053,849 |
|
Non Tax Revenue
|
10,082,413 | 6,153,853 | 6,054,264 | 6,554,051 | 7,053,849 |
|
Fees and Charges
|
26,375 | 100,175 | 50,000 | 50,000 | 50,000 |
|
Certificate Fee
|
750 | 0 | 0 | 0 | 0 |
|
Sponsorship of Programmes
|
25,000 | 100,000 | 50,000 | 50,000 | 50,000 |
|
Photocopy Charges
|
0 | 0 | 0 | 0 | 0 |
|
Examination Paper Re-evaluation Fee
|
625 | 175 | 0 | 0 | 0 |
|
Fines and Penalties
|
3,958 | 4,486 | 4,264 | 4,051 | 3,849 |
|
Late fine deducted from Salaries
|
3,958 | 4,486 | 4,264 | 4,051 | 3,849 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
10,052,080 | 6,049,192 | 6,000,000 | 6,500,000 | 7,000,000 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Donations Received
|
10,052,080 | 6,049,192 | 6,000,000 | 6,500,000 | 7,000,000 |
|
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