Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
1,369,938 | 886,218 | 144,642 | 137,686 | 131,077 |
|
Grants
|
886,077 | 610,342 | 0 | 0 | 0 |
|
Cash Grants
|
886,077 | 610,342 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
886,077 | 610,342 | 0 | 0 | 0 |
|
Non Tax Revenue
|
474,031 | 275,876 | 144,642 | 137,686 | 131,077 |
|
Fees and Charges
|
244,867 | 0 | 0 | 0 | 0 |
|
Sponsorship of Programmes
|
244,867 | 0 | 0 | 0 | 0 |
|
Course Fee and Examination Fee
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
141,619 | 149,870 | 144,642 | 137,686 | 131,077 |
|
Late fine deducted from Salaries
|
139,244 | 146,469 | 139,238 | 132,276 | 125,662 |
|
Other Fine or Penalty
|
2,375 | 3,401 | 5,404 | 5,410 | 5,415 |
|
Miscellaneous Non-Tax Revenues
|
85,712 | 126,006 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
85,712 | 126,006 | 0 | 0 | 0 |
|
Gains
|
1,833 | 0 | 0 | 0 | 0 |
|
Gain on Sale of Government Property
|
1,833 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
9,830 | 0 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
9,830 | 0 | 0 | 0 | 0 |
|
Sale of items at auction
|
11,663 | 0 | 0 | 0 | 0 |
|
Fixed Asset Sales Clearing
|
-1,833 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026