Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
468,334 | 554,152 | 500,662 | 457,937 | 421,636 |
|
Grants
|
120,000 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
120,000 | 0 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Voluntary Organisation
|
120,000 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
348,334 | 554,152 | 500,662 | 457,937 | 421,636 |
|
Fees and Charges
|
0 | 104,172 | 103,870 | 104,037 | 104,223 |
|
Certificate Fee
|
0 | 76,735 | 76,343 | 75,959 | 75,583 |
|
School Fee
|
0 | 450 | 0 | 0 | 0 |
|
Course Fee and Examination Fee
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Ticket
|
0 | 26,987 | 27,527 | 28,078 | 28,640 |
|
Registration and Licence Fees
|
0 | 0 | 0 | 0 | 0 |
|
Other Registration & Licence Fees
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 45,730 | 44,815 | 43,919 | 43,041 |
|
Sale of Historical Books Etc
|
0 | 0 | 0 | 0 | 0 |
|
Other Sales
|
0 | 45,730 | 44,815 | 43,919 | 43,041 |
|
Property Income
|
0 | 64,800 | 65,448 | 66,102 | 66,763 |
|
Rent from Government Buildings
|
0 | 0 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 64,800 | 65,448 | 66,102 | 66,763 |
|
Fines and Penalties
|
8,251 | 3,997 | 3,285 | 3,121 | 2,965 |
|
Late fine deducted from Salaries
|
8,251 | 3,997 | 3,285 | 3,121 | 2,965 |
|
Interest, Profit and Dividends
|
0 | 0 | 0 | 0 | 0 |
|
Other Interest, Profit or Dividend Received
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
340,083 | 335,453 | 283,244 | 240,758 | 204,644 |
|
Reimbursement from Previous Year Budget
|
14,240 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
0 | 2,225 | 0 | 0 | 0 |
|
Donations Received
|
325,843 | 333,228 | 283,244 | 240,758 | 204,644 |
Ministry of Finance
Copyright © 2025