2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
5,388,959 | 5,056,771 | 4,757,794 | 4,662,650 | 4,569,414 |
Grants
|
77,500 | 0 | 0 | 0 | 0 |
Cash Grants
|
77,500 | 0 | 0 | 0 | 0 |
Cash Grants - Multilateral
|
77,500 | 0 | 0 | 0 | 0 |
Non Tax Revenue
|
5,311,459 | 5,056,771 | 4,757,794 | 4,662,650 | 4,569,414 |
Fees and Charges
|
1,000 | 0 | 0 | 0 | 0 |
Release of Staff
|
0 | 0 | 0 | 0 | 0 |
Disposal of Waste
|
1,000 | 0 | 0 | 0 | 0 |
Registration and Licence Fees
|
5,211,400 | 5,046,099 | 4,748,197 | 4,653,233 | 4,560,168 |
Desalination Plant Licence Fee
|
0 | 80,000 | 0 | 0 | 0 |
Copyright Registration fee
|
0 | 0 | 0 | 0 | 0 |
Dewatering permit fee
|
5,211,400 | 4,026,506 | 3,945,976 | 3,867,056 | 3,789,715 |
Other Registration & Licence Fees
|
0 | 818,593 | 802,221 | 786,177 | 770,453 |
Utility Registration and License Fee
|
0 | 121,000 | 0 | 0 | 0 |
Fines and Penalties
|
99,059 | 10,672 | 9,597 | 9,417 | 9,246 |
Fine-Breach of Regulation
|
0 | 6,000 | 6,000 | 6,000 | 6,000 |
Fine-Breach of Agreement
|
76,375 | 0 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
22,684 | 4,672 | 3,597 | 3,417 | 3,246 |
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
Subsidiary Loan Repayment
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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