Ministry of Finance
Copyright © 2024
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Outflow
|
43,571,257 | 46,031,177 | 47,212,543 | 47,231,359 | 47,247,391 |
|
Capital Spending
|
158,929 | 286,577 | 173,593 | 178,803 | 184,166 |
|
Furniture, Machinery, Equipments & Vehicles
|
158,929 | 286,577 | 173,593 | 178,803 | 184,166 |
|
Furniture & Fittings
|
77,400 | 86,766 | 72,077 | 74,240 | 76,467 |
|
Machinery and Equipment
|
42,470 | 85,402 | 86,985 | 89,595 | 92,283 |
|
Tools, Instruments, Apparatus
|
7,064 | 6,075 | 0 | 0 | 0 |
|
Communication Infrastructure
|
31,995 | 30,362 | 2,115 | 2,179 | 2,244 |
|
IT-Related Hardware
|
0 | 77,972 | 12,416 | 12,789 | 13,172 |
|
Recurrent Spending
|
43,412,328 | 45,744,600 | 47,038,950 | 47,052,556 | 47,063,225 |
|
Salaries and Wages
|
23,425,056 | 24,151,158 | 25,310,694 | 25,310,694 | 25,310,694 |
|
Salaries and Wages
|
20,944,771 | 22,123,662 | 23,531,784 | 23,531,784 | 23,531,784 |
|
Overtime Pay
|
2,480,285 | 2,027,496 | 1,778,910 | 1,778,910 | 1,778,910 |
|
Allowances to Employees
|
14,917,894 | 16,300,092 | 16,707,483 | 16,707,483 | 16,707,483 |
|
Technical Allowance
|
1,380,365 | 109,861 | 0 | 0 | 0 |
|
Ramazan Allowance
|
534,000 | 552,000 | 552,000 | 552,000 | 552,000 |
|
Special Allowance for The Post
|
425,733 | 429,652 | 545,280 | 545,280 | 545,280 |
|
Food Allowance
|
203,460 | 210,360 | 216,000 | 216,000 | 216,000 |
|
Allowance for local non-residents
|
63,000 | 166,000 | 162,000 | 162,000 | 162,000 |
|
Commuting Allowance for Local Non-Residents
|
159,985 | 81,282 | 136,440 | 136,440 | 136,440 |
|
Dependants' Allowance
|
147,000 | 0 | 2,340 | 2,340 | 2,340 |
|
Acting Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
393,484 | 539,321 | 541,485 | 541,485 | 541,485 |
|
Phone Allowance
|
17,258 | 14,400 | 22,800 | 22,800 | 22,800 |
|
Risk Allowance
|
196,975 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
2,419,467 | 846,502 | 504,000 | 504,000 | 504,000 |
|
Supporting Core Allowance
|
385,796 | 359,280 | 364,800 | 364,800 | 364,800 |
|
Technical Core Allowance
|
42,624 | 13,918 | 21,152 | 21,152 | 21,152 |
|
Minimum Wage Allowance
|
291,082 | 154,898 | 167,100 | 167,100 | 167,100 |
|
Attendance Benefit
|
2,564,916 | 4,033,985 | 3,919,246 | 3,919,246 | 3,919,246 |
|
Job Allowance
|
5,692,749 | 8,788,633 | 9,552,840 | 9,552,840 | 9,552,840 |
|
Pensions, Ret. Benefit & Grat.
|
1,324,966 | 1,479,796 | 1,649,879 | 1,649,879 | 1,649,879 |
|
Contribution to the retirement pension scheme
|
1,324,966 | 1,479,796 | 1,649,879 | 1,649,879 | 1,649,879 |
|
Travelling Expenses
|
67,325 | 77,974 | 6,805 | 7,010 | 7,220 |
|
Travelling Expenses - Local Sea Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Land Travel
|
0 | 3,750 | 6,805 | 7,010 | 7,220 |
|
Travelling Expenses for Foreigners
|
67,325 | 74,224 | 0 | 0 | 0 |
|
Administrative Supplies
|
137,777 | 158,494 | 0 | 0 | 0 |
|
Stationery and Office Requisites
|
77,511 | 70,585 | 0 | 0 | 0 |
|
IT Related Materials
|
4,702 | 5,710 | 0 | 0 | 0 |
|
Fuel and Lubricants
|
0 | 0 | 0 | 0 | 0 |
|
Electrical Items
|
0 | 15,000 | 0 | 0 | 0 |
|
Spare Parts
|
0 | 11,000 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
55,564 | 56,199 | 0 | 0 | 0 |
|
Utensils and Accessories
|
0 | 0 | 0 | 0 | 0 |
|
Curtains, Table Cloths Etc
|
0 | 0 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Services
|
2,293,435 | 2,533,876 | 2,925,430 | 2,931,805 | 2,938,373 |
|
Telephone, Fax and Telex
|
74,806 | 72,000 | 63,792 | 65,705 | 67,677 |
|
Electricity
|
797,855 | 900,000 | 1,888,000 | 1,888,000 | 1,888,000 |
|
Water and Sanitation Services
|
106,734 | 205,196 | 168,000 | 168,000 | 168,000 |
|
Leased Line and Internet
|
11,626 | 0 | 25,000 | 25,000 | 25,000 |
|
Building rent and Land rent
|
0 | 96,000 | 0 | 0 | 0 |
|
Hire Charges
|
0 | 0 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
513,000 | 350,000 | 350,000 | 350,000 | 350,000 |
|
Cleaning Services and Waste Disposal
|
72,852 | 72,000 | 114,400 | 114,400 | 114,400 |
|
Postage and Message
|
0 | 500 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
4,798 | 5,000 | 7,500 | 7,500 | 7,500 |
|
Meeting or Seminar Related Expenses
|
70,265 | 27,800 | 35,000 | 35,000 | 35,000 |
|
National Competitions and Ceremonies
|
183,487 | 505,730 | 125,000 | 125,000 | 125,000 |
|
Examination Related Expenses
|
458,012 | 299,650 | 148,738 | 153,200 | 157,796 |
|
Visa, Workpermit Fees of Expatriate Staff
|
0 | 0 | 0 | 0 | 0 |
|
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
|
Operational Consumables
|
183,263 | 174,076 | 228,000 | 228,000 | 228,000 |
|
Medical Consumables
|
2,979 | 13,000 | 3,000 | 3,000 | 3,000 |
|
Educational Consumables
|
180,284 | 161,076 | 225,000 | 225,000 | 225,000 |
|
Training Expenses
|
116,166 | 0 | 8,239 | 8,487 | 8,741 |
|
Workshops Related Expenses
|
116,166 | 0 | 8,239 | 8,487 | 8,741 |
|
Repairs and Maintenance
|
555,878 | 587,661 | 147,101 | 152,220 | 154,147 |
|
Repairs - Non-Residential Buildings
|
553,818 | 543,388 | 109,101 | 114,220 | 116,147 |
|
Repairs - Water & Sanitation Systems
|
650 | 17,927 | 6,250 | 6,250 | 6,250 |
|
Repairs - Electricity Systems
|
1,410 | 4,770 | 6,250 | 6,250 | 6,250 |
|
Repairs - Furniture & Fittings
|
0 | 7,704 | 12,500 | 12,500 | 12,500 |
|
Repairs - Machinery and Equipment
|
0 | 3,920 | 8,000 | 8,000 | 8,000 |
|
Repairs - IT-Related Hardware
|
0 | 9,952 | 5,000 | 5,000 | 5,000 |
|
Grants, Contrib. & Subsidies
|
390,568 | 281,473 | 55,319 | 56,978 | 58,688 |
|
Grants to Private Parties
|
253,056 | 206,473 | 0 | 0 | 0 |
|
Awards
|
137,512 | 75,000 | 55,319 | 56,978 | 58,688 |
|
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024