Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
439,508 | 457,846 | 409,253 | 408,790 | 408,351 |
|
Grants
|
428,928 | 428,947 | 400,000 | 400,000 | 400,000 |
|
Cash Grants
|
428,928 | 428,947 | 400,000 | 400,000 | 400,000 |
|
Cash Grants - Voluntary Organisation
|
428,928 | 428,947 | 400,000 | 400,000 | 400,000 |
|
In-Kind Grants
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
10,580 | 28,899 | 9,253 | 8,790 | 8,351 |
|
Fines and Penalties
|
9,480 | 18,400 | 9,253 | 8,790 | 8,351 |
|
Fine-Breach of Agreement
|
0 | 8,667 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
9,480 | 9,733 | 9,253 | 8,790 | 8,351 |
|
Miscellaneous Non-Tax Revenues
|
1,100 | 10,499 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
1,100 | 10,499 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026