Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
226,833 | 179,790 | 173,539 | 175,231 | 177,095 |
|
Non Tax Revenue
|
226,833 | 179,790 | 173,539 | 175,231 | 177,095 |
|
Fees and Charges
|
206,069 | 141,840 | 150,469 | 152,550 | 154,485 |
|
Court Fee
|
167,870 | 126,333 | 134,187 | 135,454 | 136,534 |
|
Photocopy Charges
|
38,199 | 15,507 | 16,282 | 17,096 | 17,951 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
20,764 | 37,950 | 23,070 | 22,681 | 22,610 |
|
Fine-Breach of Law
|
0 | 0 | 0 | 0 | 0 |
|
Fine-Breach of Regulation
|
450 | 7,309 | 7,674 | 8,054 | 8,715 |
|
Late fine deducted from Salaries
|
6,739 | 16,196 | 15,396 | 14,627 | 13,895 |
|
Other Fine or Penalty
|
13,575 | 14,445 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
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