2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
5,043,352 | 219,877 | 221,655 | 225,651 | 229,751 |
Grants
|
0 | 0 | 0 | 0 | 0 |
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
Cash Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
Capital Project Grants
|
0 | 0 | 0 | 0 | 0 |
Capital Project Grant - Multilateral
|
0 | 0 | 0 | 0 | 0 |
Non Tax Revenue
|
5,043,352 | 219,877 | 221,655 | 225,651 | 229,751 |
Fees and Charges
|
4,660,500 | 211,200 | 215,424 | 219,732 | 224,127 |
Disposal of Waste
|
500 | 0 | 0 | 0 | 0 |
Other Fees and Charges
|
4,660,000 | 211,200 | 215,424 | 219,732 | 224,127 |
Registration and Licence Fees
|
0 | 0 | 0 | 0 | 0 |
Desalination Plant Licence Fee
|
0 | 0 | 0 | 0 | 0 |
Dewatering permit fee
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
378,158 | 8,677 | 6,231 | 5,919 | 5,624 |
Fine-Breach of Law
|
0 | 0 | 0 | 0 | 0 |
Fine-Breach of Regulation
|
366,000 | 0 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
12,158 | 8,677 | 6,231 | 5,919 | 5,624 |
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
Gains
|
4,694 | 0 | 0 | 0 | 0 |
Gains on Exchange Rates
|
4,694 | 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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