2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
707,293 | 493,226 | 36,952 | 35,105 | 33,349 |
Grants
|
407,800 | 450,949 | 0 | 0 | 0 |
Cash Grants
|
407,800 | 450,949 | 0 | 0 | 0 |
Cash Grants - Bilateral
|
407,800 | 0 | 0 | 0 | 0 |
Cash Grants - Multilateral
|
0 | 450,949 | 0 | 0 | 0 |
Non Tax Revenue
|
296,932 | 42,277 | 36,952 | 35,105 | 33,349 |
Fees and Charges
|
450 | 0 | 0 | 0 | 0 |
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
Conducting Marriage Outside The Court
|
0 | 0 | 0 | 0 | 0 |
Court Fee
|
150 | 0 | 0 | 0 | 0 |
Photocopy Charges
|
0 | 0 | 0 | 0 | 0 |
Other Fees and Charges
|
300 | 0 | 0 | 0 | 0 |
Registration and Licence Fees
|
100 | 0 | 0 | 0 | 0 |
Marriage Registration
|
100 | 0 | 0 | 0 | 0 |
Other Registration & Licence Fees
|
0 | 0 | 0 | 0 | 0 |
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
Sale of Official Forms
|
0 | 0 | 0 | 0 | 0 |
Other Sales
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
257,107 | 42,277 | 36,952 | 35,105 | 33,349 |
Fine-Breach of Law
|
2,500 | 0 | 0 | 0 | 0 |
Fine-Breach of Regulation
|
0 | 0 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
76,753 | 42,277 | 36,952 | 35,105 | 33,349 |
Dharanyaai Qazziyya joorimanaa
|
0 | 0 | 0 | 0 | 0 |
Other Fine or Penalty
|
177,854 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
39,275 | 0 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
39,245 | 0 | 0 | 0 | 0 |
Compensation of Losses to Government Assets
|
0 | 0 | 0 | 0 | 0 |
Recovery from unclaimed items
|
30 | 0 | 0 | 0 | 0 |
Proceeds From Sale
|
2,561 | 0 | 0 | 0 | 0 |
Proceeds from Sale of Assets
|
2,561 | 0 | 0 | 0 | 0 |
Sale of items at auction
|
2,561 | 0 | 0 | 0 | 0 |
Sale of Government Building
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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