|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
8,496,099 | 2,708,217 | 3,395,009 | 3,317,667 | 3,304,315 |
|
Grants
|
5,756,296 | 1,910,287 | 877,745 | 904,077 | 931,200 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Bilateral
|
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
|
4,478,652 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Multilateral
|
2,093,282 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Voluntary Organisation
|
2,385,370 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
1,277,644 | 1,910,287 | 877,745 | 904,077 | 931,200 |
|
Capital Project Grant - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grant - Multilateral
|
1,277,644 | 1,910,287 | 877,745 | 904,077 | 931,200 |
|
Non Tax Revenue
|
2,687,768 | 633,804 | 2,347,855 | 2,238,833 | 2,194,863 |
|
Fees and Charges
|
0 | 11,886 | 12,005 | 12,125 | 12,246 |
|
Sale of Tender Documents
|
0 | 0 | 0 | 0 | 0 |
|
Charges for Laboratory Tests
|
0 | 11,886 | 12,005 | 12,125 | 12,246 |
|
Property Income
|
0 | 32,550 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
0 | 32,550 | 0 | 0 | 0 |
|
Rent from Government Vessels
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
2,550,456 | 521,414 | 2,335,850 | 2,226,708 | 2,182,617 |
|
Fine-Breach of Agreement
|
2,345,504 | 400,279 | 2,143,161 | 2,036,003 | 1,993,790 |
|
Late fine deducted from Salaries
|
54,551 | 44,906 | 42,689 | 40,555 | 38,527 |
|
Other Fine or Penalty
|
150,401 | 76,229 | 150,000 | 150,150 | 150,300 |
|
Miscellaneous Non-Tax Revenues
|
137,312 | 67,954 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
137,312 | 67,954 | 0 | 0 | 0 |
|
Recovery from unclaimed items
|
0 | 0 | 0 | 0 | 0 |
|
Donations Received
|
0 | 0 | 0 | 0 | 0 |
|
Revenue Clearing Account
|
0 | 0 | 0 | 0 | 0 |
|
Gains
|
0 | 0 | 0 | 0 | 0 |
|
Gains on Exchange Rates
|
0 | 0 | 0 | 0 | 0 |
|
Gains-Other
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
52,035 | 164,126 | 169,409 | 174,757 | 178,252 |
|
Proceeds from Sale of Assets
|
52,035 | 164,126 | 169,409 | 174,757 | 178,252 |
|
Sale of items at auction
|
52,035 | 164,126 | 169,409 | 174,757 | 178,252 |
Ministry of Finance & Planning
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