2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
3,790,802 | 2,956,932 | 2,994,802 | 3,035,385 | 3,076,855 |
Grants
|
0 | 0 | 0 | 0 | 0 |
In-Kind Grants
|
0 | 0 | 0 | 0 | 0 |
In-Kind Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
In-Kind Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
Non Tax Revenue
|
3,790,626 | 2,956,932 | 2,994,802 | 3,035,385 | 3,076,855 |
Fees and Charges
|
3,703,350 | 2,838,804 | 2,882,325 | 2,926,583 | 2,971,593 |
Certificate Fee
|
1,208,440 | 1,325,560 | 1,338,816 | 1,352,204 | 1,365,726 |
Survey Fee
|
6,000 | 0 | 0 | 0 | 0 |
Approval of Advertisment
|
650 | 0 | 0 | 0 | 0 |
Charges for Laboratory Tests
|
1,291,200 | 1,151,360 | 1,174,387 | 1,197,875 | 1,221,833 |
Health Record Issuance
|
2,765 | 0 | 0 | 0 | 0 |
ID Card Issuance
|
150 | 0 | 0 | 0 | 0 |
Other Fees and Charges
|
1,194,145 | 361,884 | 369,122 | 376,504 | 384,034 |
Registration and Licence Fees
|
0 | 47,483 | 46,533 | 45,602 | 44,690 |
Other Registration & Licence Fees
|
0 | 47,483 | 46,533 | 45,602 | 44,690 |
Fines and Penalties
|
87,276 | 70,645 | 65,944 | 63,200 | 60,572 |
Fine-Breach of Regulation
|
72,500 | 57,750 | 55,440 | 53,222 | 51,093 |
Fine-Breach of Agreement
|
0 | 0 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
14,776 | 12,895 | 10,504 | 9,978 | 9,479 |
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
Proceeds From Sale
|
176 | 0 | 0 | 0 | 0 |
Proceeds from Sale of Assets
|
176 | 0 | 0 | 0 | 0 |
Sale of items at auction
|
176 | 0 | 0 | 0 | 0 |
Ministry of Finance
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