|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
9,971,772 | 656 | 0 | 0 | 0 |
|
Grants
|
9,966,182 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
9,966,182 | 0 | 0 | 0 | 0 |
|
Capital Project Grant - Multilateral
|
9,966,182 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
5,590 | 656 | 0 | 0 | 0 |
|
Fines and Penalties
|
5,590 | 656 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
5,590 | 656 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 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
Copyright © 2026