|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
45,497,614 | 25,943,448 | 85,347,754 | 122,128,528 | 47,628,652 |
|
Grants
|
35,100,463 | 7,242,871 | 75,211,322 | 111,858,000 | 37,286,000 |
|
In-Kind Grants
|
34,170,463 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Bilateral
|
12,863,112 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Voluntary Organisation
|
21,307,351 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
930,000 | 7,242,871 | 75,211,322 | 111,858,000 | 37,286,000 |
|
Capital Project Grant - Bilateral
|
930,000 | 7,200,803 | 75,211,322 | 111,858,000 | 37,286,000 |
|
Capital Project Grant - Multilateral
|
0 | 42,068 | 0 | 0 | 0 |
|
Non Tax Revenue
|
10,153,131 | 18,536,668 | 9,968,245 | 10,096,997 | 10,165,650 |
|
Fees and Charges
|
5,608,307 | 13,058,526 | 9,253,657 | 9,346,623 | 9,435,777 |
|
Ambulance Fee
|
5,608,307 | 13,058,526 | 9,253,657 | 9,346,623 | 9,435,777 |
|
Proceeds from Sales
|
61 | 0 | 0 | 0 | 0 |
|
Other Sales
|
61 | 0 | 0 | 0 | 0 |
|
Property Income
|
22,050 | 25,000 | 25,250 | 25,503 | 25,758 |
|
Rent from Government Buildings
|
22,050 | 25,000 | 25,250 | 25,503 | 25,758 |
|
Fines and Penalties
|
562,481 | 381,463 | 689,338 | 724,871 | 704,115 |
|
Fine-Breach of Regulation
|
6,402 | 0 | 0 | 0 | 0 |
|
Fine-Breach of Agreement
|
251,756 | 164,789 | 483,360 | 529,192 | 518,220 |
|
Late fine deducted from Salaries
|
304,323 | 216,674 | 205,978 | 195,679 | 185,895 |
|
Miscellaneous Non-Tax Revenues
|
3,959,632 | 5,071,679 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 168 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
3,959,632 | 5,069,011 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
0 | 2,500 | 0 | 0 | 0 |
|
Donations Received
|
0 | 0 | 0 | 0 | 0 |
|
Gains
|
600 | 0 | 0 | 0 | 0 |
|
Gains on Exchange Rates
|
0 | 0 | 0 | 0 | 0 |
|
Gain on Sale of Government Property
|
600 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
244,020 | 163,909 | 168,187 | 173,531 | 177,002 |
|
Proceeds from Sale of Assets
|
244,020 | 163,909 | 168,187 | 173,531 | 177,002 |
|
Sale of items at auction
|
244,620 | 163,909 | 168,187 | 173,531 | 177,002 |
|
Fixed Asset Sales Clearing
|
-600 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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