Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
36,648 | 38,641 | 90,149 | 91,735 | 93,363 |
|
Non Tax Revenue
|
36,648 | 38,641 | 90,149 | 91,735 | 93,363 |
|
Fees and Charges
|
13,054 | 32,351 | 87,043 | 88,784 | 90,560 |
|
Other Fees and Charges
|
13,054 | 32,351 | 87,043 | 88,784 | 90,560 |
|
Property Income
|
1,000 | 0 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
1,000 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
1,580 | 3,268 | 3,106 | 2,951 | 2,803 |
|
Late fine deducted from Salaries
|
1,580 | 3,268 | 3,106 | 2,951 | 2,803 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
21,014 | 3,022 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
21,014 | 3,022 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026