|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
189,517 | 202,288 | 173,186 | 173,351 | 175,465 |
|
Non Tax Revenue
|
189,517 | 202,288 | 173,186 | 173,351 | 175,465 |
|
Fees and Charges
|
40,571 | 56,338 | 48,850 | 49,827 | 50,824 |
|
Court Fee
|
7,550 | 0 | 0 | 0 | 0 |
|
Photocopy Charges
|
14,821 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
18,200 | 56,338 | 48,850 | 49,827 | 50,824 |
|
Registration and Licence Fees
|
102,500 | 89,834 | 90,339 | 91,227 | 93,959 |
|
Other Registration & Licence Fees
|
102,500 | 89,834 | 90,339 | 91,227 | 93,959 |
|
Fines and Penalties
|
46,446 | 56,116 | 33,997 | 32,297 | 30,682 |
|
Fine-Breach of Law
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
34,271 | 35,763 | 33,997 | 32,297 | 30,682 |
|
Dharanyaai Qazziyya joorimanaa
|
0 | 0 | 0 | 0 | 0 |
|
Other Fine or Penalty
|
12,175 | 20,353 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Recovery from unclaimed items
|
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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