2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
21,818,488 | 10,370,904 | 5,718,133 | 5,748,638 | 5,831,046 |
Grants
|
18,074,802 | 9,020,891 | 49,287 | 0 | 0 |
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
|
18,074,802 | 9,020,891 | 49,287 | 0 | 0 |
Capital Project Grant - Bilateral
|
0 | 8,618,183 | 49,287 | 0 | 0 |
Capital Project Grant - Multilateral
|
18,074,802 | 402,708 | 0 | 0 | 0 |
Non Tax Revenue
|
3,743,686 | 1,347,503 | 5,666,286 | 5,746,027 | 5,828,382 |
Fees and Charges
|
3,186,577 | 966,455 | 5,317,433 | 5,396,611 | 5,477,102 |
Ambulance Fee
|
1,650,577 | 0 | 2,717,084 | 2,744,255 | 2,771,698 |
Other Fees and Charges
|
1,536,000 | 966,455 | 2,600,349 | 2,652,356 | 2,705,404 |
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
Other Sales
|
0 | 0 | 0 | 0 | 0 |
Property Income
|
391,499 | 329,601 | 330,897 | 331,314 | 332,627 |
Rent from Government Buildings
|
391,499 | 329,601 | 330,897 | 331,314 | 332,627 |
Fines and Penalties
|
34,194 | 17,843 | 17,956 | 18,102 | 18,653 |
Fine-Breach of Regulation
|
30,000 | 10,000 | 10,500 | 11,019 | 11,924 |
Fine-Breach of Agreement
|
0 | 0 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
4,194 | 7,843 | 7,456 | 7,083 | 6,729 |
Miscellaneous Non-Tax Revenues
|
131,416 | 33,604 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
131,416 | 33,604 | 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 | 2,510 | 2,560 | 2,611 | 2,664 |
Proceeds from Sale of Assets
|
0 | 2,510 | 2,560 | 2,611 | 2,664 |
Sale of items at auction
|
0 | 2,510 | 2,560 | 2,611 | 2,664 |
Ministry of Finance
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