Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
248,974,759 | 239,995,069 | 317,231,862 | 319,913,906 | 319,294,020 |
|
Capital Spending
|
26,124,796 | 8,181,024 | 11,962,083 | 5,380,401 | 5,902,727 |
|
Land & Buildings
|
11,676,522 | 5,746,577 | 2,085,447 | 0 | 0 |
|
Non-Residential Buildings
|
11,676,522 | 5,746,577 | 2,085,447 | 0 | 0 |
|
Furniture, Machinery, Equipments & Vehicles
|
14,448,274 | 2,434,447 | 9,876,636 | 5,380,401 | 5,902,727 |
|
Furniture & Fittings
|
347,248 | 273,873 | 4,578,106 | 607,011 | 637,362 |
|
Machinery and Equipment
|
287,479 | 465,897 | 1,081,240 | 1,706,140 | 2,009,930 |
|
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
156,797 | 65,453 | 1,482,290 | 157,250 | 166,685 |
|
Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
13,656,750 | 1,568,744 | 1,500,000 | 1,575,000 | 1,653,750 |
|
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Motor Vehicles
|
0 | 60,480 | 1,235,000 | 1,335,000 | 1,435,000 |
|
Ships and Boats
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
222,849,963 | 231,814,045 | 305,269,779 | 314,533,505 | 313,391,293 |
|
Salaries and Wages
|
76,221,262 | 80,855,307 | 107,597,504 | 107,597,504 | 107,597,504 |
|
Salaries and Wages
|
73,611,223 | 76,058,973 | 101,214,840 | 101,214,840 | 101,214,840 |
|
Overtime Pay
|
2,610,039 | 4,796,334 | 6,382,664 | 6,382,664 | 6,382,664 |
|
Allowances to Employees
|
118,519,464 | 119,917,650 | 156,176,146 | 156,176,146 | 156,176,146 |
|
Long-Term Allowance
|
17,540,836 | 17,967,633 | 19,295,000 | 19,295,000 | 19,295,000 |
|
Ramazan Allowance
|
2,254,900 | 2,191,700 | 3,387,000 | 3,387,000 | 3,387,000 |
|
Food Allowance
|
11,747,020 | 11,467,560 | 15,024,880 | 15,024,880 | 15,024,880 |
|
Allowance for local non-residents
|
2,292,382 | 2,166,560 | 3,163,840 | 3,163,840 | 3,163,840 |
|
Commuting Allowance for Local Non-Residents
|
1,773,515 | 1,805,364 | 2,355,352 | 2,355,352 | 2,355,352 |
|
Dependants' Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Holiday Allowance
|
5,758,183 | 6,918,795 | 9,206,976 | 9,206,976 | 9,206,976 |
|
Annual Leave Cancellation Allowance
|
162,007 | 190,373 | 10,000 | 10,000 | 10,000 |
|
Exclusive Job Allowance
|
25,609,782 | 26,467,218 | 35,425,194 | 35,425,194 | 35,425,194 |
|
Phone Allowance
|
326,052 | 354,261 | 391,200 | 391,200 | 391,200 |
|
Clothing Allowance
|
659,000 | 644,600 | 1,018,000 | 1,018,000 | 1,018,000 |
|
Service Allowance
|
42,817,800 | 42,230,200 | 56,197,104 | 56,197,104 | 56,197,104 |
|
Scholarship and Fellowship Allowance-Overseas
|
457,127 | 410,330 | 0 | 0 | 0 |
|
Technical Core Allowance
|
6,435,442 | 6,437,067 | 8,916,000 | 8,916,000 | 8,916,000 |
|
Minimum Wage Allowance
|
685,418 | 665,989 | 1,785,600 | 1,785,600 | 1,785,600 |
|
Other Allowances
|
0 | 0 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
5,125,265 | 5,292,146 | 7,085,044 | 7,085,044 | 7,085,044 |
|
Contribution to the retirement pension scheme
|
5,125,265 | 5,292,146 | 7,085,044 | 7,085,044 | 7,085,044 |
|
Travelling Expenses
|
623,529 | 781,369 | 883,859 | 894,697 | 905,684 |
|
Travelling Expenses - Local Sea Travel
|
4,260 | 12,890 | 5,040 | 5,090 | 5,141 |
|
Travelling Expenses - Local Air Travel
|
146,562 | 204,161 | 200,000 | 204,000 | 208,080 |
|
Travelling Expenses - Overseas
|
472,707 | 564,318 | 678,819 | 685,607 | 692,463 |
|
Administrative Supplies
|
2,509,579 | 5,575,701 | 6,975,159 | 7,060,579 | 7,147,164 |
|
Stationery and Office Requisites
|
853,034 | 800,284 | 850,000 | 867,000 | 884,340 |
|
IT Related Materials
|
94,994 | 107,098 | 107,450 | 108,525 | 109,610 |
|
Fuel and Lubricants
|
386,758 | 580,142 | 591,745 | 603,580 | 615,652 |
|
Meals for Employees During Office Hours
|
16,535 | 21,950 | 114,800 | 115,948 | 117,107 |
|
Electrical Items
|
67,010 | 77,810 | 70,000 | 71,400 | 72,828 |
|
Spare Parts
|
0 | 9,361 | 5,000 | 5,100 | 5,202 |
|
Materials for Uniforms
|
760,665 | 3,637,451 | 4,764,940 | 4,812,589 | 4,860,715 |
|
Supplies for Office Cleaning
|
127,782 | 183,760 | 237,174 | 239,546 | 241,941 |
|
Utensils and Accessories
|
4,931 | 9,780 | 10,000 | 10,200 | 10,404 |
|
Office Decoration Materials
|
0 | 0 | 0 | 0 | 0 |
|
Curtains, Table Cloths Etc
|
12,738 | 45,000 | 40,000 | 40,800 | 41,616 |
|
Other Administrative Supplies
|
185,132 | 103,065 | 184,050 | 185,891 | 187,749 |
|
Administrative Services
|
17,462,450 | 17,049,277 | 19,426,414 | 21,438,646 | 18,339,447 |
|
Telephone, Fax and Telex
|
300,104 | 313,950 | 333,708 | 337,045 | 340,416 |
|
Electricity
|
4,276,203 | 4,900,000 | 5,442,708 | 5,497,135 | 5,552,106 |
|
Water and Sanitation Services
|
136,303 | 235,372 | 239,160 | 241,552 | 243,967 |
|
Leased Line and Internet
|
2,685,872 | 2,908,099 | 2,912,172 | 2,941,294 | 2,970,707 |
|
Building rent and Land rent
|
165,000 | 30,000 | 420,000 | 424,200 | 428,442 |
|
Hire Charges
|
0 | 1,200 | 0 | 0 | 0 |
|
Cleaning Services and Waste Disposal
|
385,980 | 348,662 | 396,915 | 400,884 | 404,893 |
|
Postage and Message
|
20,991 | 10,627 | 18,860 | 19,049 | 19,239 |
|
Announcements, Subscriptions and Advertisements
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
29,103 | 36,795 | 26,500 | 18,000 | 18,000 |
|
Meeting or Seminar Related Expenses
|
90,375 | 120,072 | 100,000 | 105,000 | 110,250 |
|
Social Development Programmes
|
0 | 0 | 0 | 0 | 0 |
|
Consultancy, Translation & Other Related Services
|
3,633,594 | 10,000 | 42,000 | 0 | 0 |
|
Expenses on Foreign Dignitaries
|
57,820 | 25,546 | 32,195 | 32,517 | 32,842 |
|
Annual Fees to Government
|
116,496 | 119,500 | 145,630 | 147,086 | 148,557 |
|
Expenses on International & Local Fairs
|
0 | 2,000 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
42,372 | 16,475 | 35,000 | 36,750 | 38,588 |
|
Insurance
|
104,576 | 110,757 | 172,011 | 173,731 | 175,468 |
|
IT Related Subscriptions & Fees
|
5,403,229 | 7,831,373 | 7,670,788 | 7,747,496 | 7,824,971 |
|
Other Administrative Services
|
14,432 | 28,849 | 1,438,767 | 3,316,907 | 31,001 |
|
Operational Consumables
|
77,202 | 191,066 | 250,000 | 252,500 | 255,125 |
|
Other Matrl. for people under arrest & detention
|
42,840 | 50,000 | 200,000 | 200,000 | 200,000 |
|
Other Operational Consumables
|
34,362 | 141,066 | 50,000 | 52,500 | 55,125 |
|
Training Expenses
|
551,191 | 497,472 | 419,500 | 439,500 | 460,500 |
|
Scholarship and Fellowship Assistance
|
0 | 0 | 0 | 0 | 0 |
|
Short Course Fees & Expenses - Overseas Training
|
92,512 | 319,451 | 200,000 | 210,000 | 220,500 |
|
Workshops Related Expenses
|
9,240 | 0 | 0 | 0 | 0 |
|
Course Fees & Related Expenses - Local Training
|
0 | 0 | 0 | 0 | 0 |
|
Conducting Training Courses
|
8,505 | 1,304 | 19,500 | 19,500 | 19,500 |
|
Staff training
|
440,934 | 176,717 | 200,000 | 210,000 | 220,500 |
|
Repairs and Maintenance
|
1,287,484 | 1,185,157 | 5,996,153 | 13,123,889 | 14,959,679 |
|
Repairs - Non-Residential Buildings
|
508,079 | 352,612 | 1,431,716 | 6,492,476 | 7,867,178 |
|
Repairs - Water & Sanitation Systems
|
22,290 | 33,223 | 96,500 | 101,325 | 106,391 |
|
Repairs - Electricity Systems
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Furniture & Fittings
|
1,594 | 1,731 | 5,000 | 5,250 | 5,350 |
|
Repairs - Machinery and Equipment
|
529,876 | 362,213 | 3,941,437 | 5,984,463 | 6,421,460 |
|
Repairs - Communication Infrastructure
|
0 | 3,000 | 151,500 | 151,875 | 152,025 |
|
Repairs - IT-Related Hardware
|
2,950 | 7,680 | 20,000 | 21,000 | 21,400 |
|
Repairs - Motor Vehicles
|
89,304 | 200,384 | 100,000 | 105,000 | 110,250 |
|
Repairs - Ships and Boats
|
133,391 | 224,314 | 250,000 | 262,500 | 275,625 |
|
Grants, Contrib. & Subsidies
|
451,263 | 468,900 | 460,000 | 465,000 | 465,000 |
|
Subscriptions & Fees to International Org.
|
451,263 | 468,900 | 460,000 | 465,000 | 465,000 |
|
Losses & Write-Offs
|
21,274 | 0 | 0 | 0 | 0 |
|
Losses from Private Parties
|
0 | 0 | 0 | 0 | 0 |
|
Other Losses
|
21,274 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025