2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
264,885 | 122,603 | 105,879 | 100,036 | 94,542 |
Grants
|
200,000 | 0 | 0 | 0 | 0 |
Cash Grants
|
200,000 | 0 | 0 | 0 | 0 |
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
Cash Grants - Voluntary Organisation
|
200,000 | 0 | 0 | 0 | 0 |
In-Kind Grants
|
0 | 0 | 0 | 0 | 0 |
In-Kind Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
Non Tax Revenue
|
64,885 | 122,603 | 105,879 | 100,036 | 94,542 |
Registration and Licence Fees
|
0 | 0 | 0 | 0 | 0 |
Club, Association Registration Fee
|
0 | 0 | 0 | 0 | 0 |
Property Income
|
0 | 0 | 0 | 0 | 0 |
Rent from Government Buildings
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
64,648 | 115,159 | 105,879 | 100,036 | 94,542 |
Fine-Breach of Regulation
|
0 | 0 | 0 | 0 | 0 |
Fine-Breach of Agreement
|
4,353 | 10,802 | 9,722 | 8,750 | 7,875 |
Late fine deducted from Salaries
|
60,295 | 104,357 | 96,157 | 91,286 | 86,667 |
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
237 | 7,444 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
237 | 7,444 | 0 | 0 | 0 |
Donations Received
|
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
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