|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
67,474,279 | 47,629,195 | 48,472,931 | 50,870,198 | 53,535,107 |
|
Non Tax Revenue
|
67,474,239 | 47,629,195 | 48,472,931 | 50,870,198 | 53,535,107 |
|
Fees and Charges
|
5,339,000 | 3,465,494 | 180,768 | 178,961 | 177,171 |
|
Company Annual Fee
|
1,500 | 0 | 0 | 0 | 0 |
|
Passport Cancellation Fee
|
216,000 | 182,594 | 180,768 | 178,961 | 177,171 |
|
ID Card Issuance
|
0 | 93,600 | 0 | 0 | 0 |
|
Residential Permit
|
5,120,000 | 3,189,300 | 0 | 0 | 0 |
|
Other Fees and Charges
|
1,500 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
53,558,900 | 38,614,837 | 40,545,579 | 42,572,858 | 44,701,501 |
|
Sale of Passport and E.C.
|
53,558,900 | 38,614,837 | 40,545,579 | 42,572,858 | 44,701,501 |
|
Fines and Penalties
|
8,516,539 | 5,503,781 | 7,746,584 | 8,118,379 | 8,656,435 |
|
Fine-Breach of Regulation
|
7,311,500 | 4,502,217 | 6,390,952 | 6,706,976 | 7,257,708 |
|
Fine-Breach of Agreement
|
18,245 | 138,215 | 305,779 | 366,935 | 359,327 |
|
Late fine deducted from Salaries
|
76,794 | 132,711 | 126,160 | 119,852 | 113,859 |
|
Other Fine or Penalty
|
1,110,000 | 730,638 | 923,693 | 924,616 | 925,541 |
|
Miscellaneous Non-Tax Revenues
|
59,800 | 45,083 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
59,800 | 45,083 | 0 | 0 | 0 |
|
Gains
|
0 | 0 | 0 | 0 | 0 |
|
Gains on Exchange Rates
|
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 |
|
Tax Revenue
|
40 | 0 | 0 | 0 | 0 |
|
Other Taxes and Duties
|
40 | 0 | 0 | 0 | 0 |
|
Sale of Revenue Stamps
|
40 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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