2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
11,565,897 | 9,041,690 | 9,493,414 | 9,967,956 | 10,466,232 |
Grants
|
0 | 0 | 0 | 0 | 0 |
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
Cash Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
Non Tax Revenue
|
11,565,897 | 9,041,690 | 9,493,414 | 9,967,956 | 10,466,232 |
Fees and Charges
|
11,559,515 | 9,040,125 | 9,492,131 | 9,966,738 | 10,465,075 |
ID Card Issuance
|
11,559,515 | 9,040,125 | 9,492,131 | 9,966,738 | 10,465,075 |
Fees for Changing Name
|
0 | 0 | 0 | 0 | 0 |
Registration and Licence Fees
|
0 | 0 | 0 | 0 | 0 |
Telecom License Fees
|
0 | 0 | 0 | 0 | 0 |
Renewal of Land Registry
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
6,382 | 1,565 | 1,283 | 1,218 | 1,157 |
Fine-Breach of Regulation
|
0 | 0 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
6,382 | 1,565 | 1,283 | 1,218 | 1,157 |
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
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
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