Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
232,668 | 95,020 | 38,632 | 39,967 | 41,400 |
|
Non Tax Revenue
|
232,668 | 95,020 | 38,632 | 39,967 | 41,400 |
|
Fees and Charges
|
27,184 | 21,575 | 4,174 | 4,382 | 4,601 |
|
Court Fee
|
21,500 | 17,000 | 0 | 0 | 0 |
|
Photocopy Charges
|
4,884 | 3,975 | 4,174 | 4,382 | 4,601 |
|
Other Fees and Charges
|
800 | 600 | 0 | 0 | 0 |
|
Proceeds from Sales
|
32,500 | 27,146 | 28,503 | 29,928 | 31,425 |
|
Sale of Official Forms
|
32,500 | 27,146 | 28,503 | 29,928 | 31,425 |
|
Fines and Penalties
|
2,664 | 12,024 | 5,955 | 5,657 | 5,374 |
|
Fine-Breach of Law
|
0 | 0 | 0 | 0 | 0 |
|
Fine-Breach of Regulation
|
750 | 250 | 0 | 0 | 0 |
|
Fine-Breach of Agreement
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
1,914 | 6,264 | 5,955 | 5,657 | 5,374 |
|
Other Fine or Penalty
|
0 | 5,510 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
170,320 | 34,275 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
170,320 | 34,275 | 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