|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
1,931,357 | 1,140,074 | 10,866 | 10,323 | 9,807 |
|
Grants
|
710,150 | 1,128,293 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
0 | 1,128,293 | 0 | 0 | 0 |
|
Capital Project Grant - Bilateral
|
0 | 102,483 | 0 | 0 | 0 |
|
Capital Project Grant - Multilateral
|
0 | 1,025,810 | 0 | 0 | 0 |
|
Other Grants
|
710,150 | 0 | 0 | 0 | 0 |
|
Other Grant - Bilateral
|
710,150 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
1,221,207 | 11,781 | 10,866 | 10,323 | 9,807 |
|
Fines and Penalties
|
60,973 | 11,431 | 10,866 | 10,323 | 9,807 |
|
Fine-Breach of Agreement
|
36,510 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
24,463 | 11,431 | 10,866 | 10,323 | 9,807 |
|
Miscellaneous Non-Tax Revenues
|
1,160,234 | 350 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 100 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
1,160,234 | 250 | 0 | 0 | 0 |
|
Donations Received
|
0 | 0 | 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 & Planning
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