2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
80,158,081 | 2,578,759 | 1,872,190 | 1,850,586 | 1,831,208 |
Grants
|
78,646,781 | 1,913,882 | 1,500,000 | 1,500,000 | 1,500,000 |
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
Cash Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
Cash Grants - Voluntary Organisation
|
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 - Multilateral
|
0 | 0 | 0 | 0 | 0 |
In-Kind Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
Capital Project Grants
|
78,646,781 | 1,913,882 | 1,500,000 | 1,500,000 | 1,500,000 |
Capital Project Grant - Bilateral
|
76,650,000 | 0 | 0 | 0 | 0 |
Capital Project Grant - Multilateral
|
1,996,781 | 1,913,882 | 1,500,000 | 1,500,000 | 1,500,000 |
Non Tax Revenue
|
1,334,936 | 600,195 | 306,214 | 283,290 | 262,566 |
Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
Sale of Tender Documents
|
0 | 0 | 0 | 0 | 0 |
Charges for Laboratory Tests
|
0 | 0 | 0 | 0 | 0 |
Property Income
|
23,588 | 6,000 | 1,515 | 1,530 | 1,545 |
Rent from Government Buildings
|
19,050 | 6,000 | 1,515 | 1,530 | 1,545 |
Rent from Government Vessels
|
4,538 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
761,579 | 307,688 | 281,324 | 261,891 | 244,132 |
Fine-Breach of Agreement
|
599,152 | 164,744 | 148,270 | 133,443 | 120,099 |
Late fine deducted from Salaries
|
56,178 | 72,900 | 64,822 | 61,580 | 58,501 |
Other Fine or Penalty
|
106,249 | 70,044 | 68,232 | 66,868 | 65,532 |
Miscellaneous Non-Tax Revenues
|
539,362 | 285,772 | 23,375 | 19,869 | 16,889 |
Reimbursement from Previous Year Budget
|
539,362 | 258,022 | 0 | 0 | 0 |
Recovery from unclaimed items
|
0 | 0 | 0 | 0 | 0 |
Donations Received
|
0 | 27,500 | 23,375 | 19,869 | 16,889 |
Revenue Clearing Account
|
0 | 250 | 0 | 0 | 0 |
Gains
|
10,407 | 735 | 0 | 0 | 0 |
Gains on Exchange Rates
|
10,407 | 735 | 0 | 0 | 0 |
Gains-Other
|
0 | 0 | 0 | 0 | 0 |
Proceeds From Sale
|
176,364 | 64,682 | 65,976 | 67,296 | 68,642 |
Proceeds from Sale of Assets
|
176,364 | 64,682 | 65,976 | 67,296 | 68,642 |
Sale of items at auction
|
176,364 | 64,682 | 65,976 | 67,296 | 68,642 |
Ministry of Finance
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