Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
1,270,723 | 6,452,815 | 331,279 | 56,670 | 53,837 |
|
Grants
|
1,195,680 | 6,376,960 | 271,626 | 0 | 0 |
|
Capital Project Grants
|
1,195,680 | 6,376,960 | 271,626 | 0 | 0 |
|
Capital Project Grant - Bilateral
|
1,195,680 | 6,376,960 | 271,626 | 0 | 0 |
|
Capital Project Grant - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
75,043 | 75,855 | 59,653 | 56,670 | 53,837 |
|
Fines and Penalties
|
63,349 | 62,751 | 59,653 | 56,670 | 53,837 |
|
Late fine deducted from Salaries
|
63,349 | 62,751 | 59,653 | 56,670 | 53,837 |
|
Miscellaneous Non-Tax Revenues
|
11,694 | 13,104 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
11,694 | 13,104 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026