Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
2,290,768 | 1,802,052 | 1,857,491 | 1,906,415 | 1,949,352 |
|
Non Tax Revenue
|
2,290,768 | 1,797,652 | 1,853,003 | 1,901,837 | 1,944,683 |
|
Fees and Charges
|
518,206 | 759,653 | 774,846 | 790,343 | 806,150 |
|
Music and Cable TV at Exhibitions
|
518,206 | 759,653 | 774,846 | 790,343 | 806,150 |
|
Registration and Licence Fees
|
448,636 | 775,771 | 794,802 | 802,750 | 810,778 |
|
Telecom License Fees
|
448,636 | 775,771 | 794,802 | 802,750 | 810,778 |
|
Fines and Penalties
|
223,183 | 237,228 | 246,759 | 256,743 | 275,027 |
|
Fine-Breach of Regulation
|
198,715 | 213,774 | 224,463 | 235,562 | 254,905 |
|
Late fine deducted from Salaries
|
24,468 | 23,454 | 22,296 | 21,181 | 20,122 |
|
Miscellaneous Non-Tax Revenues
|
1,100,743 | 25,000 | 36,596 | 52,001 | 52,728 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Donations Received
|
1,100,743 | 25,000 | 36,596 | 52,001 | 52,728 |
|
Gains
|
0 | 0 | 0 | 0 | 0 |
|
Gains on Exchange Rates
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
0 | 4,400 | 4,488 | 4,578 | 4,669 |
|
Proceeds from Sale of Assets
|
0 | 4,400 | 4,488 | 4,578 | 4,669 |
|
Sale of items at auction
|
0 | 4,400 | 4,488 | 4,578 | 4,669 |
Ministry of Finance & Planning
Copyright © 2026