Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
431,969 | 236,570 | 174,991 | 171,241 | 167,679 |
|
Grants
|
105,313 | 108,250 | 100,000 | 100,000 | 100,000 |
|
Cash Grants
|
105,313 | 108,250 | 100,000 | 100,000 | 100,000 |
|
Cash Grants - Bilateral
|
105,313 | 108,250 | 100,000 | 100,000 | 100,000 |
|
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
295,356 | 128,320 | 74,991 | 71,241 | 67,679 |
|
Fines and Penalties
|
83,681 | 78,885 | 74,991 | 71,241 | 67,679 |
|
Late fine deducted from Salaries
|
83,681 | 78,885 | 74,991 | 71,241 | 67,679 |
|
Miscellaneous Non-Tax Revenues
|
210,435 | 49,435 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
210,435 | 49,435 | 0 | 0 | 0 |
|
Donations Received
|
0 | 0 | 0 | 0 | 0 |
|
Gains
|
1,240 | 0 | 0 | 0 | 0 |
|
Gain on Sale of Government Property
|
1,240 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
31,300 | 0 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
31,300 | 0 | 0 | 0 | 0 |
|
Sale of items at auction
|
32,650 | 0 | 0 | 0 | 0 |
|
Fixed Asset Sales Clearing
|
-1,350 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026