Ministry of Finance & Planning
Copyright © 2026
|
2024 Actual |
2025 Revised |
2026 Budget |
2027 Budget |
2028 Budget |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
600,609 | 544,669 | 246,569 | 235,240 | 224,479 |
|
Non Tax Revenue
|
595,389 | 494,235 | 226,569 | 215,240 | 204,479 |
|
Fines and Penalties
|
312,552 | 238,494 | 226,569 | 215,240 | 204,479 |
|
Fine-Breach of Agreement
|
37,438 | 29,574 | 28,095 | 26,690 | 25,356 |
|
Late fine deducted from Salaries
|
275,114 | 208,920 | 198,474 | 188,550 | 179,123 |
|
Miscellaneous Non-Tax Revenues
|
282,837 | 255,741 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
282,837 | 255,741 | 0 | 0 | 0 |
|
Proceeds From Sale
|
5,220 | 50,434 | 20,000 | 20,000 | 20,000 |
|
Proceeds from Sale of Assets
|
5,220 | 50,434 | 20,000 | 20,000 | 20,000 |
|
Sale of items at auction
|
5,220 | 50,434 | 20,000 | 20,000 | 20,000 |
Ministry of Finance & Planning
Copyright © 2026