Ministry of Finance
Copyright © 2024
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Outflow
|
7,055,592 | 7,729,340 | 8,381,395 | 7,537,393 | 7,589,658 |
|
Capital Spending
|
130,711 | 25,178 | 146,300 | 0 | 0 |
|
Furniture, Machinery, Equipments & Vehicles
|
130,711 | 25,178 | 146,300 | 0 | 0 |
|
Furniture & Fittings
|
36,212 | 484 | 43,500 | 0 | 0 |
|
Machinery and Equipment
|
83,772 | 24,694 | 63,500 | 0 | 0 |
|
Communication Infrastructure
|
0 | 0 | 7,500 | 0 | 0 |
|
Computer Software
|
0 | 0 | 3,500 | 0 | 0 |
|
IT-Related Hardware
|
10,727 | 0 | 28,300 | 0 | 0 |
|
Recurrent Spending
|
6,924,881 | 7,704,162 | 8,235,095 | 7,537,393 | 7,589,658 |
|
Salaries and Wages
|
1,795,764 | 1,809,997 | 2,121,396 | 2,121,396 | 2,121,396 |
|
Salaries and Wages
|
1,514,747 | 1,547,605 | 1,730,147 | 1,730,147 | 1,730,147 |
|
Overtime Pay
|
281,017 | 262,392 | 391,249 | 391,249 | 391,249 |
|
Allowances to Employees
|
1,677,468 | 1,677,713 | 1,951,142 | 1,951,142 | 1,951,142 |
|
Ramazan Allowance
|
41,900 | 45,000 | 54,000 | 54,000 | 54,000 |
|
Food Allowance
|
197,040 | 188,820 | 216,000 | 216,000 | 216,000 |
|
Commuting Allowance for Local Non-Residents
|
4,123 | 6,720 | 7,200 | 7,200 | 7,200 |
|
Dependants' Allowance
|
435,333 | 428,000 | 468,000 | 468,000 | 468,000 |
|
Holiday Allowance
|
149,856 | 163,883 | 125,844 | 125,844 | 125,844 |
|
Annual Leave Cancellation Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Uniform Allowance
|
18,480 | 10,800 | 13,200 | 13,200 | 13,200 |
|
Exclusive Job Allowance
|
489,936 | 504,723 | 582,498 | 582,498 | 582,498 |
|
Phone Allowance
|
12,000 | 12,000 | 12,000 | 12,000 | 12,000 |
|
Clothing Allowance
|
11,200 | 14,000 | 14,000 | 14,000 | 14,000 |
|
Service Allowance
|
241,200 | 233,367 | 288,000 | 288,000 | 288,000 |
|
Supporting Core Allowance
|
76,400 | 70,400 | 170,400 | 170,400 | 170,400 |
|
Other Allowances
|
0 | 0 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
57,631 | 59,144 | 82,366 | 82,366 | 82,366 |
|
Contribution to the retirement pension scheme
|
57,631 | 59,144 | 82,366 | 82,366 | 82,366 |
|
Travelling Expenses
|
1,253,674 | 2,240,968 | 1,104,600 | 624,093 | 676,358 |
|
Travelling Expenses - Local Air Travel
|
79,235 | 50,000 | 50,000 | 50,000 | 50,000 |
|
Travelling Expenses - Overseas
|
1,143,709 | 2,141,537 | 950,000 | 469,493 | 521,758 |
|
Travelling Expenses for Foreigners
|
30,730 | 49,431 | 104,600 | 104,600 | 104,600 |
|
Administrative Supplies
|
785,324 | 672,386 | 1,089,700 | 1,089,700 | 1,089,700 |
|
Stationery and Office Requisites
|
13,982 | 11,064 | 20,350 | 20,350 | 20,350 |
|
IT Related Materials
|
145 | 2,605 | 25,800 | 25,800 | 25,800 |
|
Fuel and Lubricants
|
19,717 | 18,216 | 38,200 | 38,200 | 38,200 |
|
Meals for Employees During Office Hours
|
603,344 | 519,400 | 750,000 | 750,000 | 750,000 |
|
Electrical Items
|
27,022 | 15,700 | 36,500 | 36,500 | 36,500 |
|
Materials for Uniforms
|
26,429 | 16,078 | 75,600 | 75,600 | 75,600 |
|
Supplies for Office Cleaning
|
60,146 | 60,500 | 80,000 | 80,000 | 80,000 |
|
Utensils and Accessories
|
21,333 | 10,150 | 20,000 | 20,000 | 20,000 |
|
Office Decoration Materials
|
0 | 0 | 0 | 0 | 0 |
|
Curtains, Table Cloths Etc
|
2,270 | 3,173 | 23,250 | 23,250 | 23,250 |
|
Other Administrative Supplies
|
10,936 | 15,500 | 20,000 | 20,000 | 20,000 |
|
Administrative Services
|
1,210,135 | 1,148,883 | 1,668,696 | 1,668,696 | 1,668,696 |
|
Telephone, Fax and Telex
|
11,504 | 15,600 | 15,600 | 15,600 | 15,600 |
|
Electricity
|
737,709 | 660,000 | 660,000 | 660,000 | 660,000 |
|
Water and Sanitation Services
|
90,589 | 97,200 | 108,500 | 108,500 | 108,500 |
|
Leased Line and Internet
|
30,531 | 33,600 | 33,600 | 33,600 | 33,600 |
|
Cleaning Services and Waste Disposal
|
30,660 | 75,357 | 222,000 | 222,000 | 222,000 |
|
Announcements, Subscriptions and Advertisements
|
79,407 | 71,152 | 75,500 | 75,500 | 75,500 |
|
Meeting or Seminar Related Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Expenses on Foreign Dignitaries
|
1,915 | 18,837 | 125,000 | 125,000 | 125,000 |
|
Visa, Workpermit Fees of Expatriate Staff
|
37,450 | 34,900 | 52,104 | 52,104 | 52,104 |
|
Annual Fees to Government
|
4,392 | 4,392 | 4,392 | 4,392 | 4,392 |
|
Laundry Services
|
0 | 0 | 10,000 | 10,000 | 10,000 |
|
Staff Medical Expenses
|
4,850 | 3,565 | 25,000 | 25,000 | 25,000 |
|
Bank Charges and Commission
|
1,682 | 769 | 0 | 0 | 0 |
|
Insurance
|
171,804 | 124,000 | 322,000 | 322,000 | 322,000 |
|
Other Administrative Services
|
7,642 | 9,511 | 15,000 | 15,000 | 15,000 |
|
Repairs and Maintenance
|
144,885 | 95,071 | 217,195 | 0 | 0 |
|
Repairs - Residential Buildings
|
138,663 | 93,669 | 168,445 | 0 | 0 |
|
Repairs - Water & Sanitation Systems
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Furniture & Fittings
|
2,874 | 1,402 | 10,250 | 0 | 0 |
|
Repairs - Machinery and Equipment
|
3,348 | 0 | 10,000 | 0 | 0 |
|
Repairs - Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Motor Vehicles
|
0 | 0 | 28,500 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
0 | 0 | 0 | 0 | 0 |
|
Awards
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024