|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
188,011 | 232,600 | 406,138 | 414,882 | 423,955 |
|
Non Tax Revenue
|
188,011 | 225,765 | 405,138 | 413,862 | 422,915 |
|
Fees and Charges
|
155,084 | 158,437 | 347,851 | 356,310 | 365,014 |
|
Photocopy Charges
|
60,025 | 47,770 | 50,090 | 52,594 | 55,224 |
|
Other Fees and Charges
|
95,059 | 110,667 | 297,761 | 303,716 | 309,790 |
|
Fines and Penalties
|
32,927 | 67,328 | 57,287 | 57,552 | 57,901 |
|
Fine-Breach of Regulation
|
2,000 | 750 | 2,000 | 2,099 | 2,271 |
|
Late fine deducted from Salaries
|
1,914 | 3,555 | 3,379 | 3,210 | 3,050 |
|
Dharanyaai Qazziyya joorimanaa
|
8,700 | 43,488 | 31,392 | 31,706 | 32,023 |
|
Other Fine or Penalty
|
20,313 | 19,535 | 20,516 | 20,537 | 20,557 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
0 | 6,835 | 1,000 | 1,020 | 1,040 |
|
Proceeds from Sale of Assets
|
0 | 6,835 | 1,000 | 1,020 | 1,040 |
|
Sale of items at auction
|
0 | 6,835 | 1,000 | 1,020 | 1,040 |
Ministry of Finance & Planning
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