Ministry of Finance
Copyright © 2024
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Outflow
|
1,500,445,223 | 1,581,038,663 | 1,719,000,000 | 1,863,400,000 | 2,019,700,000 |
|
Recurrent Spending
|
1,500,445,223 | 1,581,038,663 | 1,719,000,000 | 1,863,400,000 | 2,019,700,000 |
|
Pensions, Ret. Benefit & Grat.
|
1,500,440,161 | 1,581,036,091 | 1,719,000,000 | 1,863,400,000 | 2,019,700,000 |
|
Pensions
|
1,221,832,692 | 1,285,957,770 | 1,389,817,395 | 1,504,000,000 | 1,635,650,000 |
|
Retirement Benefits and Gratuities
|
7,824,433 | 7,886,937 | 8,000,000 | 8,000,000 | 8,000,000 |
|
Retirement benefits paid upon Retirement
|
43,215,704 | 38,512,896 | 50,148,605 | 57,800,000 | 65,850,000 |
|
Monthly Payment to the Retired
|
227,567,332 | 248,678,488 | 271,034,000 | 293,600,000 | 310,200,000 |
|
Administrative Services
|
5,062 | 2,572 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
5,062 | 2,572 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024