2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
4,271,597 | 10,469,592 | 100,468 | 101,871 | 103,333 |
Grants
|
0 | 0 | 0 | 0 | 0 |
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
Non Tax Revenue
|
4,271,597 | 10,469,592 | 100,468 | 101,871 | 103,333 |
Fees and Charges
|
120,000 | 95,000 | 91,800 | 93,636 | 95,509 |
Sale of Tender Documents
|
0 | 0 | 0 | 0 | 0 |
Other Fees and Charges
|
120,000 | 90,000 | 91,800 | 93,636 | 95,509 |
Refund of Fees and Charges
|
0 | 5,000 | 0 | 0 | 0 |
Fines and Penalties
|
9,345 | 11,255 | 8,668 | 8,235 | 7,824 |
Late fine deducted from Salaries
|
9,345 | 11,255 | 8,668 | 8,235 | 7,824 |
Miscellaneous Non-Tax Revenues
|
4,142,252 | 10,341,291 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
996,205 | 341,291 | 0 | 0 | 0 |
Donations Received
|
3,146,047 | 10,000,000 | 0 | 0 | 0 |
Gains
|
0 | 22,046 | 0 | 0 | 0 |
Gains on Exchange Rates
|
0 | 22,046 | 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
Copyright © 2025