Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
1,516,667 | 470,238 | 2,987,467 | 3,695,594 | 894,351 |
|
Grants
|
1,024,980 | 438,976 | 2,950,000 | 3,650,000 | 850,000 |
|
Cash Grants
|
284,820 | 143,000 | 150,000 | 150,000 | 150,000 |
|
Cash Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
284,820 | 143,000 | 150,000 | 150,000 | 150,000 |
|
Cash Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
740,160 | 295,976 | 2,800,000 | 3,500,000 | 700,000 |
|
Capital Project Grant - Bilateral
|
740,160 | 295,976 | 2,800,000 | 3,500,000 | 700,000 |
|
Capital Project Grant - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
491,687 | 31,262 | 37,467 | 45,594 | 44,351 |
|
Fines and Penalties
|
491,687 | 29,722 | 37,467 | 45,594 | 44,351 |
|
Fine-Breach of Agreement
|
471,558 | 18,471 | 26,771 | 35,433 | 34,698 |
|
Late fine deducted from Salaries
|
20,129 | 11,251 | 10,696 | 10,161 | 9,653 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
0 | 1,540 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 1,540 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026