2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
18,000 | 1,344,727 | 0 | 0 | 0 |
Grants
|
0 | 332,208 | 0 | 0 | 0 |
Cash Grants
|
0 | 332,208 | 0 | 0 | 0 |
Cash Grants - Bilateral
|
0 | 332,208 | 0 | 0 | 0 |
Non Tax Revenue
|
18,000 | 1,012,519 | 0 | 0 | 0 |
Fines and Penalties
|
18,000 | 41 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
18,000 | 41 | 0 | 0 | 0 |
Interest, Profit and Dividends
|
0 | 87,200 | 0 | 0 | 0 |
Other Interest, Profit or Dividend Received
|
0 | 87,200 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
0 | 925,278 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
0 | 925,278 | 0 | 0 | 0 |
Ministry of Finance
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