Ministry of Finance
Copyright © 2024
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
66,399 | 17,561 | 15,200 | 14,788 | 14,401 |
|
Non Tax Revenue
|
66,399 | 17,561 | 15,200 | 14,788 | 14,401 |
|
Fees and Charges
|
125 | 871 | 0 | 0 | 0 |
|
Certificate Fee
|
125 | 570 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 301 | 0 | 0 | 0 |
|
Proceeds from Sales
|
83 | 259 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
83 | 259 | 0 | 0 | 0 |
|
Other Sales
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
20,549 | 5,740 | 5,797 | 5,855 | 5,914 |
|
Rent from Government Buildings
|
20,549 | 5,740 | 5,797 | 5,855 | 5,914 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
45,500 | 10,682 | 9,403 | 8,933 | 8,487 |
|
Late fine deducted from Salaries
|
45,500 | 10,682 | 9,403 | 8,933 | 8,487 |
|
Miscellaneous Non-Tax Revenues
|
142 | 9 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
142 | 9 | 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
Copyright © 2024