Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
136,337 | 106,480 | 104,936 | 105,156 | 105,411 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
136,337 | 106,480 | 104,936 | 105,156 | 105,411 |
|
Fees and Charges
|
35,185 | 45,497 | 46,225 | 46,970 | 47,734 |
|
Photocopy Charges
|
8,752 | 4,571 | 4,480 | 4,390 | 4,302 |
|
Other Fees and Charges
|
26,433 | 40,926 | 41,745 | 42,580 | 43,432 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
41,578 | 23,177 | 20,911 | 20,386 | 19,877 |
|
Late fine deducted from Salaries
|
2,508 | 5,466 | 3,554 | 3,376 | 3,207 |
|
Other Fine or Penalty
|
39,070 | 17,711 | 17,357 | 17,010 | 16,670 |
|
Miscellaneous Non-Tax Revenues
|
59,574 | 37,806 | 37,800 | 37,800 | 37,800 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Subscription, Membership Fee Etc
|
59,574 | 37,806 | 37,800 | 37,800 | 37,800 |
|
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