2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
45,534,857 | 44,903,107 | 46,534,610 | 46,675,268 | 46,822,270 |
Capital Spending
|
314,383 | 302,180 | 455,309 | 459,863 | 464,463 |
Furniture, Machinery, Equipments & Vehicles
|
314,383 | 302,180 | 455,309 | 459,863 | 464,463 |
Furniture & Fittings
|
68,693 | 71,768 | 194,980 | 196,930 | 198,900 |
Machinery and Equipment
|
167,160 | 124,578 | 90,261 | 91,164 | 92,076 |
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
Communication Infrastructure
|
0 | 35,388 | 0 | 0 | 0 |
IT-Related Hardware
|
73,330 | 70,446 | 170,068 | 171,769 | 173,487 |
Motor Vehicles
|
5,200 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
45,220,474 | 44,600,927 | 46,079,301 | 46,215,405 | 46,357,807 |
Salaries and Wages
|
22,817,749 | 22,524,719 | 23,489,442 | 23,489,442 | 23,489,442 |
Salaries and Wages
|
21,532,145 | 20,812,899 | 21,704,332 | 21,704,332 | 21,704,332 |
Overtime Pay
|
1,285,604 | 1,711,820 | 1,785,110 | 1,785,110 | 1,785,110 |
Allowances to Employees
|
15,161,696 | 15,377,612 | 16,436,094 | 16,436,094 | 16,436,094 |
Technical Allowance
|
158,391 | 392,109 | 408,880 | 408,880 | 408,880 |
Ramazan Allowance
|
510,000 | 486,000 | 570,000 | 570,000 | 570,000 |
Special Allowance for The Post
|
453,733 | 442,600 | 444,000 | 444,000 | 444,000 |
Food Allowance
|
358,680 | 529,620 | 583,200 | 583,200 | 583,200 |
Allowance for local non-residents
|
290,950 | 405,800 | 509,960 | 509,960 | 509,960 |
Commuting Allowance for Local Non-Residents
|
11,176 | 1,313 | 96,600 | 96,600 | 96,600 |
Dependants' Allowance
|
2,450 | -450 | 0 | 0 | 0 |
Holiday Allowance
|
0 | 30,433 | 0 | 0 | 0 |
Acting Allowance
|
0 | 0 | 0 | 0 | 0 |
Exclusive Job Allowance
|
561,615 | 689,324 | 718,851 | 718,851 | 718,851 |
Phone Allowance
|
12,233 | 15,975 | 18,600 | 18,600 | 18,600 |
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
Service Allowance
|
1,082,634 | 1,325,933 | 1,410,000 | 1,410,000 | 1,410,000 |
Supporting Core Allowance
|
389,077 | 405,700 | 452,400 | 452,400 | 452,400 |
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
Minimum Wage Allowance
|
156,473 | 161,533 | 186,612 | 186,612 | 186,612 |
Attendance Benefit
|
3,353,281 | 3,330,868 | 3,570,324 | 3,570,324 | 3,570,324 |
Job Allowance
|
7,820,454 | 7,159,977 | 7,466,667 | 7,466,667 | 7,466,667 |
Other Allowances
|
549 | 877 | 0 | 0 | 0 |
Pensions, Ret. Benefit & Grat.
|
1,353,091 | 1,264,008 | 1,335,735 | 1,335,735 | 1,335,735 |
Contribution to the retirement pension scheme
|
1,353,091 | 1,264,008 | 1,335,735 | 1,335,735 | 1,335,735 |
Travelling Expenses
|
92,226 | 115,721 | 94,071 | 95,952 | 97,871 |
Travelling Expenses - Local Sea Travel
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses - Local Land Travel
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses for Foreigners
|
92,226 | 115,721 | 94,071 | 95,952 | 97,871 |
Administrative Supplies
|
167,785 | 172,570 | 220,500 | 223,706 | 226,961 |
Stationery and Office Requisites
|
104,239 | 51,773 | 132,500 | 134,090 | 135,699 |
IT Related Materials
|
2,105 | 2,881 | 10,000 | 10,120 | 10,241 |
Electrical Items
|
18,227 | 36,969 | 8,000 | 8,096 | 8,193 |
Spare Parts
|
0 | 0 | 0 | 0 | 0 |
Materials for Uniforms
|
0 | 0 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
41,378 | 79,665 | 70,000 | 71,400 | 72,828 |
Utensils and Accessories
|
1,836 | 1,282 | 0 | 0 | 0 |
Curtains, Table Cloths Etc
|
0 | 0 | 0 | 0 | 0 |
Administrative Services
|
4,295,322 | 3,065,218 | 3,929,959 | 4,059,676 | 4,195,589 |
Telephone, Fax and Telex
|
126,012 | 97,065 | 128,532 | 131,103 | 133,725 |
Electricity
|
1,768,063 | 1,145,509 | 1,856,466 | 1,949,289 | 2,046,754 |
Water and Sanitation Services
|
260,579 | 142,620 | 116,164 | 118,488 | 120,857 |
Leased Line and Internet
|
15,540 | 0 | 0 | 0 | 0 |
Security and Safeguarding Services
|
619,266 | 391,656 | 405,000 | 405,000 | 405,000 |
Cleaning Services and Waste Disposal
|
349,755 | 436,243 | 493,776 | 493,776 | 493,776 |
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
Carriage and Conveyance
|
59,507 | 8,700 | 12,110 | 12,716 | 13,351 |
Meeting or Seminar Related Expenses
|
45,142 | 137,231 | 89,169 | 93,628 | 98,309 |
National Competitions and Ceremonies
|
605,108 | 336,516 | 360,074 | 363,575 | 367,111 |
Examination Related Expenses
|
414,250 | 360,238 | 434,963 | 456,711 | 479,546 |
Expenses on Foreign Dignitaries
|
0 | 0 | 0 | 0 | 0 |
Visa, Workpermit Fees of Expatriate Staff
|
32,100 | 8,000 | 33,705 | 35,390 | 37,160 |
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
Insurance
|
0 | 1,440 | 0 | 0 | 0 |
Operational Consumables
|
368,224 | 138,500 | 383,500 | 383,500 | 383,500 |
Medical Consumables
|
7,496 | 16,500 | 1,500 | 1,500 | 1,500 |
Educational Consumables
|
360,728 | 122,000 | 382,000 | 382,000 | 382,000 |
Training Expenses
|
0 | 0 | 0 | 0 | 0 |
Short Course Fees & Expenses - Overseas Training
|
0 | 0 | 0 | 0 | 0 |
Repairs and Maintenance
|
694,585 | 1,649,768 | 130,000 | 131,300 | 132,615 |
Repairs - Non-Residential Buildings
|
324,841 | 636,386 | 75,000 | 75,750 | 76,508 |
Repairs - Water & Sanitation Systems
|
208,252 | 465,125 | 15,000 | 15,150 | 15,302 |
Repairs - Electricity Systems
|
17,985 | 242,331 | 10,000 | 10,100 | 10,201 |
Repairs - Furniture & Fittings
|
64,155 | 232,505 | 5,000 | 5,050 | 5,101 |
Repairs - Machinery and Equipment
|
48,906 | 38,721 | 15,000 | 15,150 | 15,302 |
Repairs - Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Repairs - IT-Related Hardware
|
30,446 | 34,700 | 10,000 | 10,100 | 10,201 |
Grants, Contrib. & Subsidies
|
269,796 | 292,811 | 60,000 | 60,000 | 60,000 |
Grants to Private Parties
|
0 | 67,311 | 0 | 0 | 0 |
Awards
|
269,796 | 225,500 | 60,000 | 60,000 | 60,000 |
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025