| 2021 Jan |
2022 Jan |
2021 Jan-Jan |
2022 Jan-Jan |
|
|---|---|---|---|---|
| Total Revenue & Grants | 21,362,532 | 2,444,012 | 21,362,532 | 2,444,012 |
| Grants | 21,007,225 | 2,218,755 | 21,007,225 | 2,218,755 |
| Cash Grants | 0 | 0 | 0 | 0 |
| Cash Grants - Bilateral | 0 | 0 | 0 | 0 |
| Cash Grants - Multilateral | 0 | 0 | 0 | 0 |
| In-Kind Grants | 0 | 0 | 0 | 0 |
| In-Kind Grants - Voluntary Organisation | 0 | 0 | 0 | 0 |
| Capital Project Grants | 21,007,225 | 2,218,755 | 21,007,225 | 2,218,755 |
| Capital Project Grant - Bilateral | 0 | 630,000 | 0 | 630,000 |
| Capital Project Grant - Multilateral | 21,007,225 | 1,588,755 | 21,007,225 | 1,588,755 |
| Non Tax Revenue | 355,307 | 225,257 | 355,307 | 225,257 |
| Fees and Charges | 176,700 | 138,900 | 176,700 | 138,900 |
| Non-Fisheries Vessel Fee | 0 | 0 | 0 | 0 |
| Certificate Fee | 47,500 | 138,900 | 47,500 | 138,900 |
| Survey Fee | 0 | 0 | 0 | 0 |
| Photocopy Charges | 0 | 0 | 0 | 0 |
| Consultation Fee | 29,200 | 0 | 29,200 | 0 |
| Other Fees and Charges | 100,000 | 0 | 100,000 | 0 |
| Registration and Licence Fees | 141,976 | 46,976 | 141,976 | 46,976 |
| Other Registration & Licence Fees | 141,976 | 46,976 | 141,976 | 46,976 |
| Proceeds from Sales | 800 | 0 | 800 | 0 |
| Sale of Books, News Papers, Magezines Etc | 0 | 0 | 0 | 0 |
| Sale of Official Forms | 0 | 0 | 0 | 0 |
| Other Sales | 800 | 0 | 800 | 0 |
| Fines and Penalties | 28,955 | 11,455 | 28,955 | 11,455 |
| Fine-Breach of Regulation | 13,267 | 5,000 | 13,267 | 5,000 |
| Late fine deducted from Salaries | 15,688 | 6,455 | 15,688 | 6,455 |
| Other Fine or Penalty | 0 | 0 | 0 | 0 |
| Miscellaneous Non-Tax Revenues | 6,876 | 27,926 | 6,876 | 27,926 |
| Cash Received for Which Purpose Is Unknown | 0 | 0 | 0 | 0 |
| Reimbursement from Previous Year Budget | 6,876 | 27,926 | 6,876 | 27,926 |
| Donations Received | 0 | 0 | 0 | 0 |
| Gains | 0 | 0 | 0 | 0 |
| Gain on Sale of Government Property | 0 | 0 | 0 | 0 |
| Proceeds From Sale | 0 | 0 | 0 | 0 |
| Proceeds from Sale of Assets | 0 | 0 | 0 | 0 |
| Sale of items at auction | 0 | 0 | 0 | 0 |
| Fixed Asset Sales Clearing | 0 | 0 | 0 | 0 |
Ministry of Finance
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