2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
11,191,436 | 54,124,768 | 58,003,037 | 58,041,219 | 58,080,741 |
Capital Spending
|
118,967 | 577,645 | 277,500 | 280,275 | 283,079 |
Furniture, Machinery, Equipments & Vehicles
|
118,967 | 577,645 | 277,500 | 280,275 | 283,079 |
Furniture & Fittings
|
9,933 | 249,425 | 45,000 | 45,450 | 45,905 |
Machinery and Equipment
|
93,034 | 283,367 | 185,000 | 186,850 | 188,719 |
Communication Infrastructure
|
0 | 0 | 12,500 | 12,625 | 12,751 |
Computer Software
|
0 | 0 | 0 | 0 | 0 |
IT-Related Hardware
|
16,000 | 44,853 | 35,000 | 35,350 | 35,704 |
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
11,072,469 | 53,547,123 | 57,725,537 | 57,760,944 | 57,797,662 |
Salaries and Wages
|
5,627,350 | 27,220,336 | 31,638,687 | 31,638,687 | 31,638,687 |
Salaries and Wages
|
5,111,335 | 25,035,812 | 29,090,460 | 29,090,460 | 29,090,460 |
Overtime Pay
|
516,015 | 2,184,524 | 2,548,227 | 2,548,227 | 2,548,227 |
Allowances to Employees
|
3,648,982 | 18,547,896 | 21,841,970 | 21,841,970 | 21,841,970 |
Technical Allowance
|
15,291 | 40,512 | 55,704 | 55,704 | 55,704 |
Ramazan Allowance
|
0 | 523,200 | 678,000 | 678,000 | 678,000 |
Special Allowance for The Post
|
24,333 | 439,400 | 444,000 | 444,000 | 444,000 |
Food Allowance
|
34,620 | 117,480 | 151,200 | 151,200 | 151,200 |
Allowance for local non-residents
|
47,900 | 111,450 | 126,000 | 126,000 | 126,000 |
Commuting Allowance for Local Non-Residents
|
27,868 | 0 | 0 | 0 | 0 |
Exclusive Job Allowance
|
94,985 | 573,876 | 678,427 | 678,427 | 678,427 |
Phone Allowance
|
4,907 | 18,600 | 18,600 | 18,600 | 18,600 |
Risk Allowance
|
0 | 6,600 | 16,200 | 16,200 | 16,200 |
Service Allowance
|
175,017 | 702,017 | 815,705 | 815,705 | 815,705 |
Supporting Core Allowance
|
71,363 | 407,397 | 485,332 | 485,332 | 485,332 |
Technical Core Allowance
|
0 | 8,320 | 0 | 0 | 0 |
Minimum Wage Allowance
|
30,784 | 202,398 | 189,696 | 189,696 | 189,696 |
Attendance Benefit
|
1,016,094 | 5,057,505 | 6,129,684 | 6,129,684 | 6,129,684 |
Job Allowance
|
2,095,897 | 10,339,141 | 12,053,422 | 12,053,422 | 12,053,422 |
Other Allowances
|
9,923 | 0 | 0 | 0 | 0 |
Pensions, Ret. Benefit & Grat.
|
338,806 | 1,708,385 | 1,993,857 | 1,993,857 | 1,993,857 |
Contribution to the retirement pension scheme
|
338,806 | 1,708,385 | 1,993,857 | 1,993,857 | 1,993,857 |
Travelling Expenses
|
0 | 204,830 | 0 | 0 | 0 |
Travelling Expenses - Local Sea Travel
|
0 | 25,782 | 0 | 0 | 0 |
Travelling Expenses - Local Land Travel
|
0 | 67,520 | 0 | 0 | 0 |
Travelling Expenses for Foreigners
|
0 | 111,528 | 0 | 0 | 0 |
Administrative Supplies
|
298,806 | 468,847 | 133,400 | 135,001 | 136,621 |
Stationery and Office Requisites
|
244,220 | 181,086 | 105,000 | 106,260 | 107,535 |
IT Related Materials
|
3,101 | 23,203 | 1,800 | 1,822 | 1,843 |
Meals for Employees During Office Hours
|
0 | 10,000 | 0 | 0 | 0 |
Electrical Items
|
9,854 | 21,794 | 6,000 | 6,072 | 6,145 |
Spare Parts
|
0 | 4,746 | 3,600 | 3,643 | 3,687 |
Supplies for Office Cleaning
|
38,631 | 184,381 | 12,000 | 12,144 | 12,290 |
Utensils and Accessories
|
3,000 | 27,746 | 5,000 | 5,060 | 5,121 |
Curtains, Table Cloths Etc
|
0 | 15,891 | 0 | 0 | 0 |
Administrative Services
|
917,490 | 3,824,071 | 1,593,123 | 1,624,604 | 1,657,352 |
Telephone, Fax and Telex
|
30,695 | 80,803 | 31,309 | 31,935 | 32,574 |
Electricity
|
221,826 | 1,250,000 | 232,917 | 244,563 | 256,791 |
Water and Sanitation Services
|
200,009 | 500,000 | 480,782 | 490,397 | 500,205 |
Leased Line and Internet
|
0 | 100,000 | 0 | 0 | 0 |
Hire Charges
|
0 | 6,000 | 0 | 0 | 0 |
Security and Safeguarding Services
|
137,481 | 610,416 | 408,240 | 408,240 | 408,240 |
Cleaning Services and Waste Disposal
|
64,083 | 380,510 | 180,000 | 180,000 | 180,000 |
Carriage and Conveyance
|
16,200 | 38,600 | 37,240 | 39,102 | 41,057 |
Meeting or Seminar Related Expenses
|
54,746 | 134,302 | 130,259 | 136,772 | 143,611 |
National Competitions and Ceremonies
|
169,235 | 385,307 | 68,000 | 68,000 | 68,000 |
Examination Related Expenses
|
23,215 | 332,409 | 24,376 | 25,595 | 26,874 |
Expenses on Foreign Dignitaries
|
0 | 724 | 0 | 0 | 0 |
Laundry Services
|
0 | 5,000 | 0 | 0 | 0 |
Operational Consumables
|
209,681 | 366,240 | 232,000 | 232,000 | 232,000 |
Medical Consumables
|
9,056 | 20,000 | 12,000 | 12,000 | 12,000 |
Educational Consumables
|
200,625 | 346,240 | 220,000 | 220,000 | 220,000 |
Training Expenses
|
0 | 0 | 0 | 0 | 0 |
Workshops Related Expenses
|
0 | 0 | 0 | 0 | 0 |
Staff training
|
0 | 0 | 0 | 0 | 0 |
Repairs and Maintenance
|
31,354 | 1,098,442 | 232,500 | 234,825 | 237,175 |
Repairs - Non-Residential Buildings
|
6,605 | 892,995 | 155,000 | 156,550 | 158,116 |
Repairs - Water & Sanitation Systems
|
0 | 92,887 | 25,000 | 25,250 | 25,503 |
Repairs - Electricity Systems
|
0 | 27,000 | 15,000 | 15,150 | 15,302 |
Repairs - Furniture & Fittings
|
0 | 27,222 | 10,000 | 10,100 | 10,201 |
Repairs - Machinery and Equipment
|
24,749 | 53,038 | 22,000 | 22,220 | 22,442 |
Repairs - IT-Related Hardware
|
0 | 5,300 | 5,500 | 5,555 | 5,611 |
Grants, Contrib. & Subsidies
|
0 | 108,076 | 60,000 | 60,000 | 60,000 |
Grants to Private Parties
|
0 | 59,746 | 0 | 0 | 0 |
Awards
|
0 | 46,650 | 55,000 | 55,000 | 55,000 |
Other Grants, Contributions & Subsidies
|
0 | 1,680 | 5,000 | 5,000 | 5,000 |
Ministry of Finance
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