|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
9,355,591 | 8,703,609 | 8,925,681 | 9,193,211 | 9,468,779 |
|
Grants
|
496,611 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
496,611 | 0 | 0 | 0 | 0 |
|
Cash Grants - Voluntary Organisation
|
496,611 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
8,858,980 | 8,703,609 | 8,925,681 | 9,193,211 | 9,468,779 |
|
Fees and Charges
|
8,852,732 | 8,701,035 | 8,922,679 | 9,190,359 | 9,466,070 |
|
ID Card Issuance
|
8,852,732 | 8,701,035 | 8,922,679 | 9,190,359 | 9,466,070 |
|
Import Trade Fee
|
0 | 0 | 0 | 0 | 0 |
|
Fees for Changing Name
|
0 | 0 | 0 | 0 | 0 |
|
Registration and Licence Fees
|
0 | 0 | 0 | 0 | 0 |
|
Telecom License Fees
|
0 | 0 | 0 | 0 | 0 |
|
Renewal of Land Registry
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
6,248 | 2,574 | 3,002 | 2,852 | 2,709 |
|
Fine-Breach of Regulation
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
6,248 | 2,574 | 3,002 | 2,852 | 2,709 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 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 & Planning
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