Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
30,793 | 23,645 | 14,618 | 14,236 | 13,876 |
|
Non Tax Revenue
|
30,793 | 23,645 | 14,618 | 14,236 | 13,876 |
|
Fees and Charges
|
910 | 505 | 0 | 0 | 0 |
|
Certificate Fee
|
910 | 475 | 0 | 0 | 0 |
|
School Fee
|
0 | 30 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
11,470 | 7,350 | 5,808 | 5,866 | 5,925 |
|
Rent from Government Buildings
|
11,470 | 5,750 | 5,808 | 5,866 | 5,925 |
|
Rent from Land for Commmercial Purposes
|
0 | 1,600 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
17,573 | 9,278 | 8,810 | 8,370 | 7,951 |
|
Late fine deducted from Salaries
|
17,573 | 9,278 | 8,810 | 8,370 | 7,951 |
|
Miscellaneous Non-Tax Revenues
|
840 | 6,512 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
840 | 4,747 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
0 | 1,765 | 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 © 2025