Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
2,095,927 | 501,140 | 30,621 | 29,090 | 27,635 |
|
Grants
|
2,059,092 | 397,867 | 0 | 0 | 0 |
|
Cash Grants
|
2,059,092 | 0 | 0 | 0 | 0 |
|
Cash Grants - Bilateral
|
45,000 | 0 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
2,014,092 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
0 | 397,867 | 0 | 0 | 0 |
|
Capital Project Grant - Multilateral
|
0 | 397,867 | 0 | 0 | 0 |
|
Non Tax Revenue
|
36,835 | 103,023 | 30,621 | 29,090 | 27,635 |
|
Fines and Penalties
|
36,835 | 32,211 | 30,621 | 29,090 | 27,635 |
|
Late fine deducted from Salaries
|
36,835 | 32,211 | 30,621 | 29,090 | 27,635 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
0 | 70,812 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 70,812 | 0 | 0 | 0 |
|
Proceeds From Sale
|
0 | 250 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
0 | 250 | 0 | 0 | 0 |
|
Sale of items at auction
|
0 | 250 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026