2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Tax Appeal Tribunal
|
10,454,511 | 11,933,693 | 13,449,320 | 13,580,129 | 13,916,240 |
Corporate Affairs
|
6,365,466 | 7,375,005 | 7,252,410 | 7,375,269 | 7,710,380 |
Administration and Finance
|
6,365,466 | 7,375,005 | 7,252,410 | 7,375,269 | 7,710,380 |
Exectives
|
245,121 | 268,635 | 286,680 | 286,680 | 286,680 |
Exectives
|
245,121 | 268,635 | 286,680 | 286,680 | 286,680 |
Exectives
|
245,121 | 268,635 | 286,680 | 286,680 | 286,680 |
Human Resource Unit
|
144,840 | 164,388 | 237,194 | 238,194 | 239,244 |
Human Resource Unit
|
144,840 | 164,388 | 237,194 | 238,194 | 239,244 |
Human Resource Unit
|
144,840 | 164,388 | 237,194 | 238,194 | 239,244 |
Finance Unit
|
307,482 | 348,273 | 401,520 | 401,520 | 401,520 |
Finance Unit
|
307,482 | 348,273 | 401,520 | 401,520 | 401,520 |
Finance Unit
|
307,482 | 348,273 | 401,520 | 401,520 | 401,520 |
Information Technology Unit
|
266,055 | 273,122 | 344,946 | 377,264 | 383,166 |
Information Technology Unit
|
266,055 | 273,122 | 344,946 | 377,264 | 383,166 |
Information Technology Unit
|
266,055 | 273,122 | 344,946 | 377,264 | 383,166 |
General Admin Unit
|
5,240,368 | 6,131,320 | 5,779,870 | 5,869,411 | 6,197,570 |
General Admin Unit
|
5,240,368 | 6,131,320 | 5,779,870 | 5,869,411 | 6,197,570 |
General Admin Unit
|
5,240,368 | 6,131,320 | 5,779,870 | 5,869,411 | 6,197,570 |
Procurement Unit
|
161,600 | 189,267 | 202,200 | 202,200 | 202,200 |
Procurement Unit
|
161,600 | 189,267 | 202,200 | 202,200 | 202,200 |
Procurement Unit
|
161,600 | 189,267 | 202,200 | 202,200 | 202,200 |
Legal, Reporting & Case Management
|
4,089,045 | 4,558,688 | 6,196,910 | 6,204,860 | 6,205,860 |
Legal, Reporting & Case Management Section
|
3,337,534 | 3,526,240 | 4,568,790 | 4,568,790 | 4,568,790 |
Tribunal Members
|
2,205,684 | 1,933,265 | 2,735,160 | 2,735,160 | 2,735,160 |
Tribunal Members
|
2,205,684 | 1,933,265 | 2,735,160 | 2,735,160 | 2,735,160 |
Tribunal Members
|
2,205,684 | 1,933,265 | 2,735,160 | 2,735,160 | 2,735,160 |
Legal,Reporting & Case Management
|
1,131,850 | 1,592,975 | 1,833,630 | 1,833,630 | 1,833,630 |
Legal,Reporting & Case Management
|
1,131,850 | 1,592,975 | 1,833,630 | 1,833,630 | 1,833,630 |
Legal,Reporting & Case Management
|
1,131,850 | 1,592,975 | 1,833,630 | 1,833,630 | 1,833,630 |
Evaluation & Assessment Section
|
460,549 | 593,230 | 1,080,560 | 1,088,510 | 1,089,510 |
Evaluation & Assessment
|
460,549 | 593,230 | 1,080,560 | 1,088,510 | 1,089,510 |
Evaluation & Assessment
|
460,549 | 593,230 | 1,080,560 | 1,088,510 | 1,089,510 |
Evaluation & Assessment
|
460,549 | 593,230 | 1,080,560 | 1,088,510 | 1,089,510 |
Registration Section
|
290,962 | 439,218 | 547,560 | 547,560 | 547,560 |
Registration
|
290,962 | 439,218 | 547,560 | 547,560 | 547,560 |
Registration
|
290,962 | 439,218 | 547,560 | 547,560 | 547,560 |
Registration
|
290,962 | 439,218 | 547,560 | 547,560 | 547,560 |
Ministry of Finance
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