Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
1,313,683 | 4,254,873 | 1,297,140 | 800,000 | 800,000 |
|
Grants
|
1,313,400 | 4,254,540 | 1,297,140 | 800,000 | 800,000 |
|
Cash Grants
|
616,800 | 804,280 | 800,000 | 800,000 | 800,000 |
|
Cash Grants - Bilateral
|
0 | 804,280 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
616,800 | 0 | 800,000 | 800,000 | 800,000 |
|
Cash Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
696,600 | 3,450,260 | 497,140 | 0 | 0 |
|
Capital Project Grant - Bilateral
|
696,600 | 3,450,260 | 497,140 | 0 | 0 |
|
Non Tax Revenue
|
283 | 333 | 0 | 0 | 0 |
|
Fines and Penalties
|
283 | 333 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
283 | 333 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
0 | 0 | 0 | 0 | 0 |
|
Sale of items at auction
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026