Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
210,275 | 193,914 | 38,659 | 37,287 | 35,985 |
|
Non Tax Revenue
|
210,275 | 193,914 | 38,659 | 37,287 | 35,985 |
|
Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Photocopy Charges
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
80,829 | 59,850 | 38,659 | 37,287 | 35,985 |
|
Late fine deducted from Salaries
|
79,917 | 29,077 | 27,642 | 26,259 | 24,946 |
|
Other Fine or Penalty
|
912 | 30,773 | 11,017 | 11,028 | 11,039 |
|
Miscellaneous Non-Tax Revenues
|
129,446 | 134,064 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 64 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
129,446 | 17,000 | 0 | 0 | 0 |
|
Donations Received
|
0 | 117,000 | 0 | 0 | 0 |
|
Gains
|
0 | 0 | 0 | 0 | 0 |
|
Gains on Exchange Rates
|
0 | 0 | 0 | 0 | 0 |
|
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