2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
27,205,159 | 61,368,854 | 22,371,426 | 8,527,741 | 8,757,311 |
Grants
|
5,822,223 | 49,043,735 | 14,065,900 | 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
|
5,822,223 | 49,043,735 | 14,065,900 | 0 | 0 |
Capital Project Grant - Bilateral
|
4,960,000 | 49,043,735 | 0 | 0 | 0 |
Capital Project Grant - Multilateral
|
862,223 | 0 | 14,065,900 | 0 | 0 |
Non Tax Revenue
|
21,199,531 | 12,321,099 | 8,301,426 | 8,523,559 | 8,753,045 |
Fees and Charges
|
14,937,169 | 7,821,248 | 8,048,064 | 8,281,458 | 8,521,620 |
Ambulance Fee
|
14,937,169 | 7,821,248 | 8,048,064 | 8,281,458 | 8,521,620 |
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
Other Sales
|
0 | 0 | 0 | 0 | 0 |
Property Income
|
0 | 24,000 | 24,240 | 24,482 | 24,727 |
Rent from Government Buildings
|
0 | 24,000 | 24,240 | 24,482 | 24,727 |
Fines and Penalties
|
552,014 | 241,661 | 229,122 | 217,619 | 206,698 |
Fine-Breach of Regulation
|
655 | 0 | 0 | 0 | 0 |
Fine-Breach of Agreement
|
310,058 | 0 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
241,301 | 241,661 | 229,122 | 217,619 | 206,698 |
Miscellaneous Non-Tax Revenues
|
5,694,708 | 4,234,190 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
168 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
5,686,199 | 4,085,850 | 0 | 0 | 0 |
Compensation of Losses to Government Assets
|
8,341 | 148,340 | 0 | 0 | 0 |
Donations Received
|
0 | 0 | 0 | 0 | 0 |
Gains
|
15,640 | 0 | 0 | 0 | 0 |
Gains on Exchange Rates
|
15,640 | 0 | 0 | 0 | 0 |
Proceeds From Sale
|
183,405 | 4,020 | 4,100 | 4,182 | 4,266 |
Proceeds from Sale of Assets
|
183,405 | 4,020 | 4,100 | 4,182 | 4,266 |
Sale of items at auction
|
183,405 | 4,020 | 4,100 | 4,182 | 4,266 |
Ministry of Finance
Copyright © 2025