|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
1,911,453 | 305,089 | 272,562 | 269,545 | 266,689 |
|
Grants
|
755,577 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
755,577 | 0 | 0 | 0 | 0 |
|
Cash Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
755,577 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
1,155,876 | 305,089 | 272,562 | 269,545 | 266,689 |
|
Fees and Charges
|
37,528 | 100 | 0 | 0 | 0 |
|
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
|
Conducting Marriage Outside The Court
|
0 | 0 | 0 | 0 | 0 |
|
Court Fee
|
0 | 0 | 0 | 0 | 0 |
|
Photocopy Charges
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
37,528 | 100 | 0 | 0 | 0 |
|
Registration and Licence Fees
|
0 | 0 | 0 | 0 | 0 |
|
Marriage Registration
|
0 | 0 | 0 | 0 | 0 |
|
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 |
|
Other Sales
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
1,067,401 | 265,714 | 272,562 | 269,545 | 266,689 |
|
Fine-Breach of Law
|
0 | 0 | 0 | 0 | 0 |
|
Fine-Breach of Regulation
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
22,598 | 67,859 | 64,509 | 61,284 | 58,220 |
|
Dharanyaai Qazziyya joorimanaa
|
0 | 0 | 0 | 0 | 0 |
|
Other Fine or Penalty
|
1,044,803 | 197,855 | 208,053 | 208,261 | 208,469 |
|
Miscellaneous Non-Tax Revenues
|
50,947 | 39,275 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
30,947 | 39,245 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
20,000 | 0 | 0 | 0 | 0 |
|
Recovery from unclaimed items
|
0 | 30 | 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 |
|
Sale of Government Building
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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