Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
186,415 | 51,595 | 52,875 | 54,975 | 57,302 |
|
Non Tax Revenue
|
186,415 | 51,595 | 52,875 | 54,975 | 57,302 |
|
Fees and Charges
|
31,514 | 44,500 | 46,130 | 48,567 | 51,215 |
|
Court Fee
|
1,100 | 1,900 | 1,400 | 1,600 | 1,900 |
|
Photocopy Charges
|
30,414 | 42,600 | 44,730 | 46,967 | 49,315 |
|
Fines and Penalties
|
6,348 | 7,095 | 6,745 | 6,408 | 6,087 |
|
Late fine deducted from Salaries
|
6,348 | 7,095 | 6,745 | 6,408 | 6,087 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Refund of Fines and Penalties
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Gains
|
148,553 | 0 | 0 | 0 | 0 |
|
Gains-Other
|
148,553 | 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