|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
225,599,403 | 211,806,145 | 216,978,221 | 220,070,513 | 222,278,455 |
|
Non Tax Revenue
|
225,599,403 | 211,806,145 | 216,978,221 | 220,070,513 | 222,278,455 |
|
Fees and Charges
|
9,000 | 3,000 | 5,125 | 6,125 | 7,125 |
|
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
|
Survey Fee
|
9,000 | 3,000 | 5,125 | 6,125 | 7,125 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Registration and Licence Fees
|
207,160,951 | 208,945,103 | 214,070,839 | 216,211,548 | 218,373,663 |
|
Telecom License Fees
|
207,160,951 | 208,945,103 | 214,070,839 | 216,211,548 | 218,373,663 |
|
Other Registration & Licence Fees
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Official Forms
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
642,660 | 642,660 | 642,660 | 642,660 | 642,660 |
|
Rent from Government Buildings
|
642,660 | 642,660 | 642,660 | 642,660 | 642,660 |
|
Fines and Penalties
|
1,279 | 1,345 | 1,279 | 1,215 | 1,154 |
|
Fine-Breach of Regulation
|
230 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
1,044 | 1,345 | 1,279 | 1,215 | 1,154 |
|
Other Fine or Penalty
|
5 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
17,785,513 | 2,214,037 | 2,258,318 | 3,208,965 | 3,253,853 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Donations Received
|
17,785,513 | 2,214,037 | 2,258,318 | 3,208,965 | 3,253,853 |
Ministry of Finance & Planning
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