Ministry of Finance
Copyright © 2024
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
29,912 | 23,607 | 23,653 | 24,505 | 25,415 |
|
Non Tax Revenue
|
27,912 | 23,607 | 23,653 | 24,505 | 25,415 |
|
Fees and Charges
|
19,776 | 19,369 | 20,338 | 21,355 | 22,423 |
|
Court Fee
|
300 | 0 | 0 | 0 | 0 |
|
Photocopy Charges
|
12,265 | 19,369 | 20,338 | 21,355 | 22,423 |
|
Other Fees and Charges
|
7,211 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Other Sales
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
8,136 | 4,238 | 3,315 | 3,150 | 2,992 |
|
Fine-Breach of Law
|
500 | 0 | 0 | 0 | 0 |
|
Fine-Breach of Regulation
|
2,500 | 750 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
5,136 | 3,488 | 3,315 | 3,150 | 2,992 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
2,000 | 0 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
2,000 | 0 | 0 | 0 | 0 |
|
Sale of items at auction
|
2,000 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024