|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
4,155,120,809 | 4,180,828,984 | 4,774,347,547 | 5,109,784,627 | 5,377,279,195 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
577,303,676 | 581,528,144 | 652,020,547 | 702,852,195 | 753,057,449 |
|
Fees and Charges
|
532,973,575 | 534,064,901 | 603,039,221 | 652,900,960 | 701,855,393 |
|
Company Annual Fee
|
0 | 0 | 0 | 0 | 0 |
|
Certificate Fee
|
155,500 | 154,479 | 156,024 | 157,584 | 159,160 |
|
Charges for Providing Seal
|
766,000 | 585,656 | 591,513 | 597,428 | 603,402 |
|
Bonded Warehouse Fee
|
6,169,964 | 6,365,435 | 6,429,089 | 6,493,380 | 6,558,314 |
|
Release of Staff
|
6,151,302 | 6,174,616 | 6,359,854 | 6,550,650 | 6,747,169 |
|
Form Printing Fee
|
2,111 | 252 | 470 | 517 | 568 |
|
Sale of Tender Documents
|
0 | 0 | 0 | 0 | 0 |
|
Billboard and Advertisement Charges
|
0 | 0 | 0 | 0 | 0 |
|
Course Fee and Examination Fee
|
0 | 220,076 | 243,955 | 246,395 | 248,859 |
|
Sale of Pass
|
31,653 | 29,800 | 32,526 | 33,892 | 30,411 |
|
Processing charge
|
6,518,779 | 5,345,854 | 5,399,313 | 5,453,306 | 5,507,839 |
|
Revenue Fee
|
512,341,766 | 514,375,074 | 581,637,240 | 631,134,786 | 679,721,989 |
|
Other Fees and Charges
|
836,500 | 813,659 | 2,189,237 | 2,233,022 | 2,277,682 |
|
Registration and Licence Fees
|
35,724,801 | 41,037,008 | 41,659,864 | 42,310,557 | 42,992,744 |
|
Inwar & Outward clearance fee
|
2,137,900 | 2,364,718 | 2,601,190 | 2,861,309 | 3,147,440 |
|
Loading & Unloading fee
|
33,538,901 | 38,595,085 | 38,981,035 | 39,370,846 | 39,764,554 |
|
Other Registration & Licence Fees
|
48,000 | 77,205 | 77,639 | 78,402 | 80,750 |
|
Property Income
|
18,000 | 0 | 18,000 | 18,000 | 18,000 |
|
Rent from Government Buildings
|
18,000 | 0 | 18,000 | 18,000 | 18,000 |
|
Fines and Penalties
|
8,469,679 | 6,425,814 | 7,303,462 | 7,622,678 | 8,191,312 |
|
Fine-Breach of Law
|
0 | 0 | 0 | 0 | 0 |
|
Fine-Breach of Regulation
|
7,685,009 | 5,876,240 | 6,770,052 | 7,104,822 | 7,688,222 |
|
Late fine deducted from Salaries
|
394,598 | 331,834 | 315,452 | 299,680 | 284,696 |
|
Other Fine or Penalty
|
390,072 | 217,740 | 217,958 | 218,176 | 218,394 |
|
Miscellaneous Non-Tax Revenues
|
117,621 | 421 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
19,306 | 421 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
98,315 | 0 | 0 | 0 | 0 |
|
Donations Received
|
0 | 0 | 0 | 0 | 0 |
|
Other miscellaneous non-tax revenue
|
0 | 0 | 0 | 0 | 0 |
|
Gains
|
0 | 0 | 0 | 0 | 0 |
|
Gains on Exchange Rates
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
0 | 22,815 | 23,271 | 23,737 | 24,211 |
|
Proceeds from Sale of Assets
|
0 | 22,815 | 23,271 | 23,737 | 24,211 |
|
Sale of items at auction
|
0 | 22,815 | 23,271 | 23,737 | 24,211 |
|
Tax Revenue
|
3,577,817,133 | 3,599,278,025 | 4,122,303,729 | 4,406,908,695 | 4,624,197,535 |
|
Import Duties
|
3,497,233,747 | 3,500,604,289 | 4,022,691,453 | 4,306,300,296 | 4,522,583,052 |
|
Import Duty - Private Parties
|
3,494,604,059 | 3,499,707,860 | 4,021,559,686 | 4,304,956,692 | 4,521,498,322 |
|
Import Duty - Government Agencies
|
2,629,688 | 896,429 | 1,131,767 | 1,343,604 | 1,084,730 |
|
Export Duties
|
0 | 47,720 | 0 | 0 | 0 |
|
Export Duty - Private Parties
|
0 | 47,720 | 0 | 0 | 0 |
|
Royalties
|
80,583,386 | 98,626,016 | 99,612,276 | 100,608,399 | 101,614,483 |
|
Re-Export Royalty
|
80,583,386 | 98,626,016 | 99,612,276 | 100,608,399 | 101,614,483 |
|
Other Taxes and Duties
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Revenue Stamps
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Taxes and Duties
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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