Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
43,340 | 22,944 | 22,788 | 22,966 | 23,149 |
|
Non Tax Revenue
|
43,340 | 20,772 | 20,573 | 20,707 | 20,845 |
|
Fees and Charges
|
480 | 235 | 0 | 0 | 0 |
|
Certificate Fee
|
480 | 235 | 0 | 0 | 0 |
|
Photocopy Charges
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
20,752 | 19,179 | 19,370 | 19,564 | 19,760 |
|
Rent from Government Buildings
|
7,308 | 2,946 | 2,975 | 3,005 | 3,035 |
|
Other Rent and Property Income
|
13,444 | 16,233 | 16,395 | 16,559 | 16,725 |
|
Fines and Penalties
|
15,488 | 1,352 | 1,203 | 1,143 | 1,085 |
|
Fine-Breach of Regulation
|
5,000 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
10,488 | 1,352 | 1,203 | 1,143 | 1,085 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
6,620 | 6 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 6 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
6,620 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
0 | 2,172 | 2,215 | 2,259 | 2,304 |
|
Proceeds from Sale of Assets
|
0 | 2,172 | 2,215 | 2,259 | 2,304 |
|
Sale of items at auction
|
0 | 2,172 | 2,215 | 2,259 | 2,304 |
Ministry of Finance
Copyright © 2025