2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
4,136,067,873 | 4,192,889,144 | 5,294,849,744 | 5,469,544,318 | 5,656,007,925 |
Grants
|
0 | 0 | 0 | 0 | 0 |
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
Non Tax Revenue
|
584,010,554 | 587,294,659 | 616,082,233 | 639,433,846 | 663,911,525 |
Fees and Charges
|
531,058,584 | 539,059,237 | 567,420,082 | 590,224,737 | 614,127,520 |
Company Annual Fee
|
0 | 0 | 0 | 0 | 0 |
Certificate Fee
|
153,100 | 124,800 | 127,296 | 129,842 | 132,439 |
Charges for Providing Seal
|
691,200 | 620,400 | 670,032 | 723,635 | 781,526 |
Bonded Warehouse Fee
|
7,343,850 | 6,517,823 | 7,039,249 | 7,602,389 | 7,982,508 |
Release of Staff
|
7,744,504 | 5,108,850 | 5,517,558 | 5,848,611 | 6,082,555 |
Form Printing Fee
|
60 | 0 | 0 | 0 | 0 |
Sale of Tender Documents
|
0 | 0 | 0 | 0 | 0 |
Billboard and Advertisement Charges
|
0 | 0 | 0 | 0 | 0 |
Course Fee and Examination Fee
|
219,000 | 0 | 0 | 0 | 0 |
Sale of Pass
|
39,600 | 34,200 | 34,884 | 35,582 | 36,294 |
Processing charge
|
6,847,968 | 6,799,230 | 6,935,215 | 7,073,919 | 7,215,397 |
Revenue Fee
|
507,178,302 | 518,873,684 | 546,095,993 | 567,790,907 | 590,856,552 |
Other Fees and Charges
|
841,000 | 980,250 | 999,855 | 1,019,852 | 1,040,249 |
Registration and Licence Fees
|
43,641,009 | 40,655,880 | 41,468,998 | 42,298,378 | 43,144,345 |
Inwar & Outward clearance fee
|
2,348,531 | 1,576,415 | 1,607,943 | 1,640,102 | 1,672,904 |
Loading & Unloading fee
|
41,198,728 | 38,981,035 | 39,760,656 | 40,555,869 | 41,366,986 |
Other Registration & Licence Fees
|
93,750 | 98,430 | 100,399 | 102,407 | 104,455 |
Property Income
|
0 | 36,000 | 36,360 | 36,724 | 37,091 |
Rent from Government Buildings
|
0 | 36,000 | 36,360 | 36,724 | 37,091 |
Fines and Penalties
|
9,312,971 | 7,457,242 | 7,156,793 | 6,874,007 | 6,602,569 |
Fine-Breach of Law
|
0 | 0 | 0 | 0 | 0 |
Fine-Breach of Regulation
|
8,625,360 | 6,770,052 | 6,499,250 | 6,239,280 | 5,989,709 |
Late fine deducted from Salaries
|
398,881 | 341,113 | 318,388 | 302,355 | 287,135 |
Other Fine or Penalty
|
288,730 | 346,077 | 339,155 | 332,372 | 325,725 |
Miscellaneous Non-Tax Revenues
|
9,627 | 86,300 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
423 | 781 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
0 | 85,519 | 0 | 0 | 0 |
Donations Received
|
0 | 0 | 0 | 0 | 0 |
Other miscellaneous non-tax revenue
|
9,204 | 0 | 0 | 0 | 0 |
Gains
|
-11,637 | 0 | 0 | 0 | 0 |
Gains on Exchange Rates
|
-11,637 | 0 | 0 | 0 | 0 |
Proceeds From Sale
|
100,429 | 585,705 | 597,419 | 609,367 | 621,554 |
Proceeds from Sale of Assets
|
100,429 | 585,705 | 597,419 | 609,367 | 621,554 |
Sale of items at auction
|
100,429 | 585,705 | 597,419 | 609,367 | 621,554 |
Tax Revenue
|
3,551,956,890 | 3,605,008,780 | 4,678,170,092 | 4,829,501,105 | 4,991,474,846 |
Import Duties
|
3,463,103,432 | 3,507,388,750 | 4,578,597,661 | 4,727,937,225 | 4,887,879,689 |
Import Duty - Private Parties
|
3,456,507,253 | 3,504,064,992 | 4,575,081,305 | 4,724,262,132 | 4,884,035,383 |
Import Duty - Government Agencies
|
6,596,179 | 3,323,758 | 3,516,356 | 3,675,093 | 3,844,306 |
Export Duties
|
47,720 | 0 | 0 | 0 | 0 |
Export Duty - Private Parties
|
47,720 | 0 | 0 | 0 | 0 |
Royalties
|
88,805,738 | 97,620,030 | 99,572,431 | 101,563,880 | 103,595,157 |
Re-Export Royalty
|
88,805,738 | 97,620,030 | 99,572,431 | 101,563,880 | 103,595,157 |
Other Taxes and Duties
|
0 | 0 | 0 | 0 | 0 |
Sale of Revenue Stamps
|
0 | 0 | 0 | 0 | 0 |
Miscellaneous Taxes and Duties
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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