2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
206,251 | 245,581 | 257,257 | 270,376 | 285,067 |
Non Tax Revenue
|
206,251 | 245,581 | 257,257 | 270,376 | 285,067 |
Fees and Charges
|
163,897 | 158,850 | 172,762 | 188,026 | 204,776 |
Court Fee
|
145,863 | 134,187 | 147,606 | 162,367 | 178,604 |
Photocopy Charges
|
18,034 | 24,663 | 25,156 | 25,659 | 26,172 |
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
42,354 | 86,731 | 84,495 | 82,350 | 80,291 |
Fine-Breach of Law
|
0 | 0 | 0 | 0 | 0 |
Fine-Breach of Regulation
|
7,309 | 20,750 | 20,750 | 20,750 | 20,750 |
Late fine deducted from Salaries
|
18,795 | 30,521 | 28,995 | 27,545 | 26,167 |
Other Fine or Penalty
|
16,250 | 35,460 | 34,750 | 34,055 | 33,374 |
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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