2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
1,428,612 | 8,946,485 | 8,320,510 | 8,528,686 | 8,573,869 |
Capital Spending
|
29,052 | 661,072 | 185,300 | 187,800 | 190,425 |
Furniture, Machinery, Equipments & Vehicles
|
29,052 | 661,072 | 185,300 | 187,800 | 190,425 |
Furniture & Fittings
|
0 | 395,881 | 80,000 | 80,000 | 80,000 |
Machinery and Equipment
|
29,052 | 217,197 | 51,500 | 51,500 | 51,500 |
Tools, Instruments, Apparatus
|
0 | 0 | 3,800 | 3,800 | 3,800 |
IT-Related Hardware
|
0 | 30,000 | 50,000 | 52,500 | 55,125 |
Other Equipment
|
0 | 17,994 | 0 | 0 | 0 |
Recurrent Spending
|
1,399,560 | 8,285,413 | 8,135,210 | 8,340,886 | 8,383,444 |
Salaries and Wages
|
615,432 | 2,341,777 | 3,246,846 | 3,248,464 | 3,266,262 |
Salaries and Wages
|
445,459 | 1,516,908 | 1,904,508 | 1,905,608 | 1,917,708 |
Overtime Pay
|
169,973 | 824,869 | 1,342,338 | 1,342,856 | 1,348,554 |
Allowances to Employees
|
723,789 | 2,211,441 | 3,106,957 | 3,107,907 | 3,118,357 |
Ramazan Allowance
|
0 | 78,300 | 114,500 | 114,500 | 114,500 |
Food Allowance
|
0 | 0 | 0 | 0 | 0 |
Commuting Allowance for Local Non-Residents
|
15,177 | 35,683 | 39,105 | 39,105 | 39,105 |
Dependants' Allowance
|
57,000 | 127,267 | 97,200 | 98,100 | 108,000 |
Holiday Allowance
|
36,859 | 117,070 | 137,500 | 137,500 | 137,500 |
Annual Leave Cancellation Allowance
|
13,500 | 14,758 | 0 | 0 | 0 |
Shift Duty Allowance
|
44,890 | 140,980 | 137,500 | 137,500 | 137,500 |
Exclusive Job Allowance
|
112,721 | 336,195 | 506,604 | 506,604 | 506,604 |
Phone Allowance
|
3,800 | 6,900 | 17,400 | 17,450 | 18,000 |
Risk Allowance
|
182,200 | 569,800 | 825,000 | 825,000 | 825,000 |
Service Allowance
|
100,097 | 297,467 | 450,000 | 450,000 | 450,000 |
Supporting Core Allowance
|
85,916 | 267,938 | 362,400 | 362,400 | 362,400 |
Minimum Wage Allowance
|
41,677 | 134,799 | 156,588 | 156,588 | 156,588 |
Attendance Benefit
|
11,656 | 37,324 | 105,312 | 105,312 | 105,312 |
Job Allowance
|
18,296 | 46,960 | 157,848 | 157,848 | 157,848 |
Pensions, Ret. Benefit & Grat.
|
30,686 | 86,232 | 133,318 | 133,395 | 134,242 |
Contribution to the retirement pension scheme
|
30,686 | 86,232 | 133,318 | 133,395 | 134,242 |
Travelling Expenses
|
536 | 83,408 | 27,018 | 76,496 | 76,496 |
Travelling Expenses - Local Sea Travel
|
26 | 8,743 | 2,648 | 8,286 | 8,286 |
Travelling Expenses - Local Land Travel
|
510 | 46,665 | 24,370 | 68,210 | 68,210 |
Travelling Expenses - Local Air Travel
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses - Overseas
|
0 | 28,000 | 0 | 0 | 0 |
Administrative Supplies
|
235 | 97,957 | 215,696 | 242,236 | 242,595 |
Stationery and Office Requisites
|
0 | 29,290 | 35,522 | 35,877 | 36,236 |
IT Related Materials
|
0 | 0 | 0 | 0 | 0 |
Meals for Employees During Office Hours
|
0 | 2,200 | 0 | 0 | 0 |
Electrical Items
|
0 | 8,588 | 10,062 | 10,062 | 10,062 |
Spare Parts
|
0 | 0 | 0 | 0 | 0 |
Materials for Uniforms
|
0 | 0 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
0 | 40,575 | 64,252 | 64,252 | 64,252 |
Utensils and Accessories
|
0 | 6,804 | 6,010 | 6,010 | 6,010 |
Curtains, Table Cloths Etc
|
0 | 6,000 | 85,350 | 85,350 | 85,350 |
Other Administrative Supplies
|
235 | 4,500 | 14,500 | 40,685 | 40,685 |
Administrative Services
|
109 | 1,086,834 | 503,810 | 506,388 | 508,992 |
Electricity
|
0 | 480,000 | 247,800 | 250,278 | 252,781 |
Water and Sanitation Services
|
0 | 300,000 | 164,760 | 164,760 | 164,760 |
Cleaning Services and Waste Disposal
|
0 | 272,280 | 68,500 | 68,500 | 68,500 |
Carriage and Conveyance
|
109 | 4,717 | 12,750 | 12,750 | 12,750 |
Social Development Programmes
|
0 | 7,666 | 10,000 | 10,100 | 10,201 |
Examination Related Expenses
|
0 | 0 | 0 | 0 | 0 |
Expenses on Foreign Dignitaries
|
0 | 10,526 | 0 | 0 | 0 |
Other Administrative Services
|
0 | 11,645 | 0 | 0 | 0 |
Operational Consumables
|
73 | 730,125 | 355,565 | 580,000 | 590,500 |
Medical Consumables
|
0 | 5,200 | 7,945 | 50,000 | 50,000 |
Prov. of food to people under arrest & detention
|
0 | 438,000 | 200,000 | 210,000 | 220,500 |
Other Matrl. for people under arrest & detention
|
73 | 286,925 | 147,620 | 320,000 | 320,000 |
Training Expenses
|
0 | 0 | 100,000 | 0 | 0 |
Conducting Training Courses
|
0 | 0 | 100,000 | 0 | 0 |
Repairs and Maintenance
|
28,700 | 1,647,639 | 446,000 | 446,000 | 446,000 |
Repairs - Residential Buildings
|
0 | 1,636,005 | 400,000 | 400,000 | 400,000 |
Repairs - Water & Sanitation Systems
|
0 | 1,500 | 6,000 | 6,000 | 6,000 |
Repairs - Electricity Systems
|
0 | 630 | 9,000 | 9,000 | 9,000 |
Repairs - Furniture & Fittings
|
28,700 | 5,464 | 7,000 | 7,000 | 7,000 |
Repairs - Machinery and Equipment
|
0 | 4,040 | 19,000 | 19,000 | 19,000 |
Repairs - IT-Related Hardware
|
0 | 0 | 5,000 | 5,000 | 5,000 |
Ministry of Finance
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