|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
6,094,228 | 5,080,275 | 5,050,696 | 5,100,149 | 5,150,150 |
|
Grants
|
0 | 77,500 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 77,500 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
0 | 77,500 | 0 | 0 | 0 |
|
Non Tax Revenue
|
6,094,228 | 5,002,775 | 5,050,696 | 5,100,149 | 5,150,150 |
|
Fees and Charges
|
200 | 1,000 | 0 | 0 | 0 |
|
Release of Staff
|
0 | 0 | 0 | 0 | 0 |
|
Disposal of Waste
|
200 | 1,000 | 0 | 0 | 0 |
|
Registration and Licence Fees
|
5,650,000 | 4,983,300 | 5,033,133 | 5,083,464 | 5,134,299 |
|
Desalination Plant Licence Fee
|
0 | 0 | 0 | 0 | 0 |
|
Copyright Registration fee
|
0 | 0 | 0 | 0 | 0 |
|
Dewatering permit fee
|
5,650,000 | 4,983,300 | 5,033,133 | 5,083,464 | 5,134,299 |
|
Other Registration & Licence Fees
|
0 | 0 | 0 | 0 | 0 |
|
Utility Registration and License Fee
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
377,794 | 18,475 | 17,563 | 16,685 | 15,851 |
|
Fine-Breach of Regulation
|
360,000 | 0 | 0 | 0 | 0 |
|
Fine-Breach of Agreement
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
17,794 | 18,475 | 17,563 | 16,685 | 15,851 |
|
Miscellaneous Non-Tax Revenues
|
66,234 | 0 | 0 | 0 | 0 |
|
Subsidiary Loan Repayment
|
66,234 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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