Ministry of Finance
Copyright © 2024
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
18,060 | 16,366 | 10,847 | 10,655 | 10,484 |
|
Non Tax Revenue
|
18,060 | 16,366 | 10,847 | 10,655 | 10,484 |
|
Fees and Charges
|
3,692 | 805 | 0 | 0 | 0 |
|
Certificate Fee
|
740 | 445 | 0 | 0 | 0 |
|
Other Fees and Charges
|
2,952 | 360 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 79 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
0 | 79 | 0 | 0 | 0 |
|
Property Income
|
1,160 | 6,830 | 6,898 | 6,967 | 7,037 |
|
Rent from Government Buildings
|
1,160 | 6,830 | 6,898 | 6,967 | 7,037 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
6,007 | 5,231 | 3,949 | 3,688 | 3,447 |
|
Late fine deducted from Salaries
|
4,426 | 5,231 | 3,949 | 3,688 | 3,447 |
|
Other Fine or Penalty
|
1,581 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
7,201 | 3,421 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
15 | 1 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
7,186 | 3,420 | 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