Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
461,701 | 2,243 | 1,854 | 1,891 | 1,929 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
460,600 | 425 | 0 | 0 | 0 |
|
Fees and Charges
|
392,505 | 0 | 0 | 0 | 0 |
|
Sponsorship of Programmes
|
392,505 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
595 | 425 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
595 | 425 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
67,500 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
67,500 | 0 | 0 | 0 | 0 |
|
Donations Received
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
1,101 | 1,818 | 1,854 | 1,891 | 1,929 |
|
Proceeds from Sale of Assets
|
1,101 | 1,818 | 1,854 | 1,891 | 1,929 |
|
Sale of items at auction
|
1,101 | 1,818 | 1,854 | 1,891 | 1,929 |
Ministry of Finance & Planning
Copyright © 2026