Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
63,856 | 3,644,527 | 3,384,800 | 3,389,587 | 3,416,272 |
|
Capital Spending
|
23,912 | 287,205 | 0 | 0 | 0 |
|
Furniture, Machinery, Equipments & Vehicles
|
23,912 | 287,205 | 0 | 0 | 0 |
|
Furniture & Fittings
|
0 | 52,940 | 0 | 0 | 0 |
|
Machinery and Equipment
|
14,300 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
9,612 | 232,720 | 0 | 0 | 0 |
|
Other Equipment
|
0 | 1,545 | 0 | 0 | 0 |
|
Recurrent Spending
|
39,944 | 3,357,322 | 3,384,800 | 3,389,587 | 3,416,272 |
|
Salaries and Wages
|
0 | 351,498 | 1,494,481 | 1,495,641 | 1,508,403 |
|
Salaries and Wages
|
0 | 268,820 | 990,552 | 991,652 | 1,003,752 |
|
Overtime Pay
|
0 | 82,678 | 503,929 | 503,989 | 504,651 |
|
Allowances to Employees
|
0 | 307,283 | 1,141,380 | 1,142,330 | 1,152,780 |
|
Ramazan Allowance
|
0 | 0 | 39,000 | 39,000 | 39,000 |
|
Commuting Allowance for Local Non-Residents
|
0 | 4,020 | 9,000 | 9,000 | 9,000 |
|
Dependants' Allowance
|
0 | 72,900 | 97,200 | 98,100 | 108,000 |
|
Holiday Allowance
|
0 | 0 | 23,400 | 23,400 | 23,400 |
|
Annual Leave Cancellation Allowance
|
0 | 6,132 | 0 | 0 | 0 |
|
Acting Allowance
|
0 | 0 | 12,000 | 12,000 | 12,000 |
|
Shift Duty Allowance
|
0 | 0 | 25,200 | 25,200 | 25,200 |
|
Exclusive Job Allowance
|
0 | 63,517 | 159,852 | 159,852 | 159,852 |
|
Phone Allowance
|
0 | 4,000 | 8,400 | 8,450 | 9,000 |
|
Risk Allowance
|
0 | 38,950 | 162,000 | 162,000 | 162,000 |
|
Service Allowance
|
0 | 56,567 | 138,000 | 138,000 | 138,000 |
|
Supporting Core Allowance
|
0 | 42,937 | 73,200 | 73,200 | 73,200 |
|
Minimum Wage Allowance
|
0 | 18,260 | 52,020 | 52,020 | 52,020 |
|
Attendance Benefit
|
0 | 0 | 138,000 | 138,000 | 138,000 |
|
Job Allowance
|
0 | 0 | 204,108 | 204,108 | 204,108 |
|
Pensions, Ret. Benefit & Grat.
|
0 | 18,817 | 69,339 | 69,416 | 70,263 |
|
Contribution to the retirement pension scheme
|
0 | 18,817 | 69,339 | 69,416 | 70,263 |
|
Travelling Expenses
|
0 | 6,000 | 0 | 0 | 0 |
|
Travelling Expenses - Local Sea Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Land Travel
|
0 | 6,000 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Supplies
|
0 | 113,242 | 105,000 | 105,700 | 106,407 |
|
Stationery and Office Requisites
|
0 | 47,885 | 70,000 | 70,700 | 71,407 |
|
Electrical Items
|
0 | 6,800 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
0 | 37,455 | 20,000 | 20,000 | 20,000 |
|
Utensils and Accessories
|
0 | 5,902 | 0 | 0 | 0 |
|
Curtains, Table Cloths Etc
|
0 | 0 | 15,000 | 15,000 | 15,000 |
|
Other Administrative Supplies
|
0 | 15,200 | 0 | 0 | 0 |
|
Administrative Services
|
39,944 | 337,123 | 349,600 | 351,500 | 353,419 |
|
Electricity
|
39,944 | 84,590 | 80,000 | 80,800 | 81,608 |
|
Water and Sanitation Services
|
0 | 30,000 | 9,600 | 9,600 | 9,600 |
|
Cleaning Services and Waste Disposal
|
0 | 65,098 | 150,000 | 150,000 | 150,000 |
|
Carriage and Conveyance
|
0 | 0 | 0 | 0 | 0 |
|
Social Development Programmes
|
0 | 153,675 | 110,000 | 111,100 | 112,211 |
|
Expenses on Foreign Dignitaries
|
0 | 3,760 | 0 | 0 | 0 |
|
Repairs and Maintenance
|
0 | 2,223,359 | 225,000 | 225,000 | 225,000 |
|
Repairs - Non-Residential Buildings
|
0 | 1,728,739 | 0 | 0 | 0 |
|
Repairs - Electricity Systems
|
0 | 0 | 35,000 | 35,000 | 35,000 |
|
Repairs - Other Infrastructure
|
0 | 0 | 150,000 | 150,000 | 150,000 |
|
Repairs - Machinery and Equipment
|
0 | 0 | 40,000 | 40,000 | 40,000 |
|
Repairs - Communication Infrastructure
|
0 | 494,620 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025