|
2024 Actual |
2025 Revised |
2026 Budget |
2027 Budget |
2028 Budget |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
5,171,947 | 19,928,977 | 4,705,571 | 4,137,151 | 1,319,765 |
|
Grants
|
4,739,792 | 19,541,911 | 4,350,021 | 3,778,318 | 957,544 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
4,739,792 | 19,541,911 | 4,350,021 | 3,778,318 | 957,544 |
|
Capital Project Grant - Bilateral
|
0 | 18,425,079 | 3,289,031 | 2,770,377 | 0 |
|
Capital Project Grant - Multilateral
|
4,739,792 | 1,116,832 | 1,060,990 | 1,007,941 | 957,544 |
|
Non Tax Revenue
|
432,155 | 386,778 | 355,550 | 358,833 | 362,221 |
|
Fees and Charges
|
0 | 4,400 | 0 | 0 | 0 |
|
Ambulance Fee
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 4,400 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Other Sales
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
347,700 | 339,800 | 343,200 | 346,600 | 350,100 |
|
Rent from Government Buildings
|
347,700 | 339,800 | 343,200 | 346,600 | 350,100 |
|
Fines and Penalties
|
29,300 | 12,474 | 12,350 | 12,233 | 12,121 |
|
Fine-Breach of Regulation
|
25,000 | 10,000 | 10,000 | 10,000 | 10,000 |
|
Fine-Breach of Agreement
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
4,300 | 2,474 | 2,350 | 2,233 | 2,121 |
|
Miscellaneous Non-Tax Revenues
|
55,155 | 30,104 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
55,155 | 30,104 | 0 | 0 | 0 |
|
Subsidiary Loan Repayment
|
0 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
0 | 0 | 0 | 0 | 0 |
|
Donations Received
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
0 | 288 | 0 | 0 | 0 |
|
Proceeds from Sale of Assets
|
0 | 288 | 0 | 0 | 0 |
|
Sale of items at auction
|
0 | 288 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026