Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
27,466,024 | 17,733,623 | 28,433,171 | 25,692,395 | 27,636,005 |
|
Capital Spending
|
12,177,813 | 4,725,361 | 4,288,991 | 1,874,851 | 1,912,656 |
|
Furniture, Machinery, Equipments & Vehicles
|
12,177,813 | 4,725,361 | 4,288,991 | 1,874,851 | 1,912,656 |
|
Furniture & Fittings
|
214,314 | 74,700 | 115,000 | 266,000 | 278,500 |
|
Machinery and Equipment
|
4,831,162 | 3,294,591 | 3,189,240 | 600,000 | 600,000 |
|
Tools, Instruments, Apparatus
|
0 | 120 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 46,200 | 0 | 0 | 0 |
|
Computer Software
|
31,002 | 120,000 | 502,751 | 502,751 | 502,751 |
|
IT-Related Hardware
|
7,101,335 | 1,189,750 | 482,000 | 506,100 | 531,405 |
|
Recurrent Spending
|
15,288,211 | 13,008,262 | 24,144,180 | 23,817,544 | 25,723,349 |
|
Salaries and Wages
|
4,975,246 | 5,444,329 | 8,067,688 | 8,067,688 | 8,067,688 |
|
Salaries and Wages
|
3,453,927 | 4,300,414 | 6,567,360 | 6,567,360 | 6,567,360 |
|
Overtime Pay
|
1,521,319 | 1,143,915 | 1,500,328 | 1,500,328 | 1,500,328 |
|
Allowances to Employees
|
3,080,631 | 3,189,209 | 4,784,844 | 4,784,844 | 4,784,844 |
|
Ramazan Allowance
|
153,200 | 166,200 | 255,000 | 255,000 | 255,000 |
|
Commuting Allowance for Local Non-Residents
|
64,456 | 51,358 | 131,400 | 131,400 | 131,400 |
|
Allowance for Work Other Than Assigned
|
0 | 0 | 0 | 0 | 0 |
|
Annual Leave Cancellation Allowance
|
58,552 | 0 | 0 | 0 | 0 |
|
Acting Allowance
|
2,840 | 0 | 12,480 | 12,480 | 12,480 |
|
Shift Duty Allowance
|
70,675 | 0 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
1,170,272 | 1,281,567 | 1,815,576 | 1,815,576 | 1,815,576 |
|
Phone Allowance
|
52,252 | 54,000 | 63,600 | 63,600 | 63,600 |
|
Risk Allowance
|
0 | 0 | 108,000 | 108,000 | 108,000 |
|
Service Allowance
|
968,531 | 1,066,901 | 1,531,200 | 1,531,200 | 1,531,200 |
|
Scholarship and Fellowship Allowance-Overseas
|
0 | 0 | 0 | 0 | 0 |
|
Supporting Core Allowance
|
439,353 | 475,581 | 662,400 | 662,400 | 662,400 |
|
Technical Core Allowance
|
66,683 | 59,650 | 137,928 | 137,928 | 137,928 |
|
Minimum Wage Allowance
|
33,817 | 33,952 | 67,260 | 67,260 | 67,260 |
|
Pensions, Ret. Benefit & Grat.
|
240,425 | 300,936 | 459,719 | 459,719 | 459,719 |
|
Contribution to the retirement pension scheme
|
240,425 | 300,936 | 459,719 | 459,719 | 459,719 |
|
Travelling Expenses
|
40,524 | 66,829 | 39,600 | 40,146 | 40,700 |
|
Travelling Expenses - Local Sea Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Land Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
11,550 | 33,000 | 15,000 | 15,300 | 15,606 |
|
Travelling Expenses - Overseas
|
14,847 | 19,860 | 12,600 | 12,726 | 12,853 |
|
Other Travelling Expenses
|
14,127 | 13,969 | 12,000 | 12,120 | 12,241 |
|
Administrative Supplies
|
4,985,229 | 1,903,962 | 4,572,089 | 4,657,930 | 4,745,460 |
|
Stationery and Office Requisites
|
236,181 | 270,981 | 282,929 | 285,758 | 288,616 |
|
IT Related Materials
|
4,600,490 | 1,421,562 | 4,145,600 | 4,228,512 | 4,313,082 |
|
Meals for Employees During Office Hours
|
86,460 | 85,390 | 60,000 | 60,000 | 60,000 |
|
Electrical Items
|
5,493 | 20,575 | 5,000 | 5,100 | 5,202 |
|
Supplies for Office Cleaning
|
41,668 | 50,659 | 23,685 | 23,685 | 23,685 |
|
Utensils and Accessories
|
2,495 | 6,670 | 8,550 | 8,550 | 8,550 |
|
Office Decoration Materials
|
0 | 18,300 | 16,500 | 16,500 | 16,500 |
|
Curtains, Table Cloths Etc
|
0 | 0 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
12,442 | 29,825 | 29,825 | 29,825 | 29,825 |
|
Administrative Services
|
1,408,589 | 1,721,781 | 5,752,800 | 3,952,800 | 5,752,800 |
|
Telephone, Fax and Telex
|
214,308 | 249,000 | 285,000 | 285,000 | 285,000 |
|
Water and Sanitation Services
|
30,550 | 33,000 | 33,000 | 33,000 | 33,000 |
|
Leased Line and Internet
|
671,587 | 706,800 | 706,800 | 706,800 | 706,800 |
|
Hire Charges
|
0 | 2,100 | 0 | 0 | 0 |
|
Cleaning Services and Waste Disposal
|
42,373 | 55,594 | 54,000 | 54,000 | 54,000 |
|
Postage and Message
|
23,017 | 0 | 0 | 0 | 0 |
|
Announcements, Subscriptions and Advertisements
|
3,132 | 27,000 | 5,000 | 5,000 | 5,000 |
|
Carriage and Conveyance
|
71,023 | 123,359 | 80,000 | 80,000 | 80,000 |
|
Meeting or Seminar Related Expenses
|
0 | 107,622 | 50,000 | 50,000 | 50,000 |
|
Expenses on Foreign Dignitaries
|
2,405 | 12,079 | 25,000 | 25,000 | 25,000 |
|
Printing Services
|
0 | 0 | 0 | 0 | 0 |
|
Laundry Services
|
0 | 1,000 | 2,000 | 2,000 | 2,000 |
|
Bank Charges and Commission
|
6,925 | 11,500 | 12,000 | 12,000 | 12,000 |
|
IT Related Subscriptions & Fees
|
341,924 | 386,727 | 4,500,000 | 2,700,000 | 4,500,000 |
|
Other Administrative Services
|
1,345 | 6,000 | 0 | 0 | 0 |
|
Training Expenses
|
17,483 | 0 | 129,900 | 1,500,000 | 1,500,000 |
|
Course Fees & Related Expenses - Local Training
|
0 | 0 | 0 | 0 | 0 |
|
Conducting Training Courses
|
0 | 0 | 129,900 | 1,500,000 | 1,500,000 |
|
Staff training
|
17,483 | 0 | 0 | 0 | 0 |
|
Repairs and Maintenance
|
340,084 | 381,216 | 337,540 | 354,417 | 372,138 |
|
Repairs - Non-Residential Buildings
|
236,469 | 286,692 | 250,000 | 262,500 | 275,625 |
|
Repairs - Water & Sanitation Systems
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Furniture & Fittings
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Machinery and Equipment
|
103,615 | 94,524 | 87,540 | 91,917 | 96,513 |
|
Repairs - Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
200,000 | 0 | 0 | 0 | 0 |
|
Awards
|
200,000 | 0 | 0 | 0 | 0 |
|
Subscriptions & Fees to Domestic Organisations
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025