2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
6,668,523 | 10,798,444 | 5,051,820 | 4,974,441 | 4,901,703 |
Non Tax Revenue
|
6,628,360 | 10,734,093 | 4,986,182 | 4,907,490 | 4,833,413 |
Fees and Charges
|
1,781,092 | 2,171,187 | 2,174,067 | 2,179,615 | 2,186,033 |
Certificate Fee
|
98,825 | 73,063 | 71,602 | 70,170 | 68,767 |
Seaman Agency Change Fee
|
0 | 1,799 | 0 | 0 | 0 |
Conducting Marriage Outside The Court
|
1,220,525 | 844,981 | 828,081 | 811,519 | 795,289 |
Court Fee
|
236,457 | 1,078,708 | 1,100,282 | 1,122,288 | 1,144,734 |
Photocopy Charges
|
72,656 | 49,667 | 48,674 | 47,701 | 46,747 |
Telephone Call, Telex, Telefax Charges
|
0 | 0 | 0 | 0 | 0 |
Other Fees and Charges
|
152,629 | 122,969 | 125,428 | 127,937 | 130,496 |
Registration and Licence Fees
|
511,801 | 468,953 | 470,914 | 473,062 | 475,399 |
Marriage Registration
|
299,800 | 283,484 | 289,154 | 294,937 | 300,836 |
Other Registration & Licence Fees
|
212,001 | 185,469 | 181,760 | 178,125 | 174,563 |
Proceeds from Sales
|
143,920 | 73,434 | 74,903 | 76,401 | 77,929 |
Sale of Books, News Papers, Magezines Etc
|
11,615 | 0 | 0 | 0 | 0 |
Sale of Official Forms
|
132,041 | 73,434 | 74,903 | 76,401 | 77,929 |
Other Sales
|
264 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
3,252,175 | 6,038,163 | 2,266,298 | 2,178,412 | 2,094,052 |
Fine-Breach of Law
|
2,358,781 | 1,749,718 | 1,679,729 | 1,612,540 | 1,548,038 |
Fine-Breach of Regulation
|
547,915 | 453,487 | 435,347 | 417,933 | 401,216 |
Late fine deducted from Salaries
|
142,061 | 49,191 | 39,047 | 37,096 | 35,242 |
Dharanyaai Qazziyya joorimanaa
|
54,053 | 3,694,544 | 22,776 | 23,232 | 23,697 |
Other Fine or Penalty
|
149,365 | 91,223 | 89,399 | 87,611 | 85,859 |
Miscellaneous Non-Tax Revenues
|
939,372 | 1,982,356 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
144,670 | 79,558 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
780,536 | 1,900,233 | 0 | 0 | 0 |
Recovery from unclaimed items
|
14,166 | 2,565 | 0 | 0 | 0 |
Other miscellaneous non-tax revenue
|
0 | 0 | 0 | 0 | 0 |
Proceeds From Sale
|
40,163 | 64,351 | 65,638 | 66,951 | 68,290 |
Proceeds from Sale of Assets
|
40,163 | 64,351 | 65,638 | 66,951 | 68,290 |
Sale of items at auction
|
40,163 | 64,351 | 65,638 | 66,951 | 68,290 |
Ministry of Finance
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