|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
2,802,195 | 2,273,563 | 1,965,285 | 1,962,161 | 1,959,196 |
|
Grants
|
2,654,618 | 2,205,000 | 1,900,000 | 1,900,000 | 1,900,000 |
|
Cash Grants
|
1,660,326 | 2,205,000 | 1,900,000 | 1,900,000 | 1,900,000 |
|
Cash Grants - Multilateral
|
1,660,326 | 2,205,000 | 1,900,000 | 1,900,000 | 1,900,000 |
|
In-Kind Grants
|
994,292 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Bilateral
|
6,000 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Voluntary Organisation
|
988,292 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
183,037 | 66,605 | 63,288 | 60,124 | 57,118 |
|
Fines and Penalties
|
86,917 | 66,605 | 63,288 | 60,124 | 57,118 |
|
Late fine deducted from Salaries
|
86,887 | 66,575 | 63,288 | 60,124 | 57,118 |
|
Other Fine or Penalty
|
30 | 30 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
62,760 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
62,760 | 0 | 0 | 0 | 0 |
|
Gains
|
33,360 | 0 | 0 | 0 | 0 |
|
Gains on Exchange Rates
|
0 | 0 | 0 | 0 | 0 |
|
Gain on Sale of Government Property
|
33,360 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
-35,460 | 1,958 | 1,997 | 2,037 | 2,078 |
|
Proceeds from Sale of Assets
|
-35,460 | 1,958 | 1,997 | 2,037 | 2,078 |
|
Sale of items at auction
|
6,572 | 1,958 | 1,997 | 2,037 | 2,078 |
|
Fixed Asset Sales Clearing
|
-42,032 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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