2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
13,473,116 | 14,391,789 | 15,228,436 | 15,267,581 | 15,308,434 |
Capital Spending
|
96,714 | 68,536 | 125,000 | 126,250 | 127,513 |
Furniture, Machinery, Equipments & Vehicles
|
96,714 | 68,536 | 125,000 | 126,250 | 127,513 |
Furniture & Fittings
|
30,510 | 19,843 | 50,000 | 50,500 | 51,005 |
Machinery and Equipment
|
34,992 | 9,544 | 75,000 | 75,750 | 76,508 |
Communication Infrastructure
|
0 | 32,149 | 0 | 0 | 0 |
IT-Related Hardware
|
31,212 | 7,000 | 0 | 0 | 0 |
Recurrent Spending
|
13,376,402 | 14,323,253 | 15,103,436 | 15,141,331 | 15,180,921 |
Salaries and Wages
|
6,844,963 | 7,199,681 | 7,675,944 | 7,675,944 | 7,675,944 |
Salaries and Wages
|
6,401,377 | 6,762,598 | 7,190,532 | 7,190,532 | 7,190,532 |
Overtime Pay
|
443,586 | 437,083 | 485,412 | 485,412 | 485,412 |
Allowances to Employees
|
4,656,217 | 5,021,304 | 5,486,552 | 5,486,552 | 5,486,552 |
Technical Allowance
|
118,934 | 163,525 | 185,403 | 185,403 | 185,403 |
Ramazan Allowance
|
162,000 | 159,000 | 174,000 | 174,000 | 174,000 |
Special Allowance for The Post
|
124,667 | 109,199 | 120,000 | 120,000 | 120,000 |
Food Allowance
|
194,700 | 217,550 | 237,600 | 237,600 | 237,600 |
Allowance for local non-residents
|
183,000 | 189,950 | 198,000 | 198,000 | 198,000 |
Acting Allowance
|
0 | 2,080 | 0 | 0 | 0 |
Exclusive Job Allowance
|
311,365 | 272,774 | 335,832 | 335,832 | 335,832 |
Phone Allowance
|
14,400 | 4,408 | 4,200 | 4,200 | 4,200 |
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
Service Allowance
|
699,917 | 609,516 | 708,000 | 708,000 | 708,000 |
Supporting Core Allowance
|
212,377 | 186,580 | 198,375 | 198,375 | 198,375 |
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
Minimum Wage Allowance
|
86,291 | 78,574 | 81,324 | 81,324 | 81,324 |
Attendance Benefit
|
731,077 | 929,075 | 1,011,916 | 1,011,916 | 1,011,916 |
Job Allowance
|
1,817,489 | 2,099,073 | 2,231,902 | 2,231,902 | 2,231,902 |
Pensions, Ret. Benefit & Grat.
|
376,535 | 397,890 | 425,363 | 425,363 | 425,363 |
Contribution to the retirement pension scheme
|
376,535 | 397,890 | 425,363 | 425,363 | 425,363 |
Travelling Expenses
|
131,390 | 101,262 | 153,517 | 156,467 | 159,475 |
Travelling Expenses - Local Sea Travel
|
11,030 | 6,517 | 12,000 | 12,120 | 12,241 |
Travelling Expenses - Local Land Travel
|
11,030 | 24,771 | 30,000 | 30,600 | 31,212 |
Travelling Expenses - Local Air Travel
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses for Foreigners
|
109,330 | 69,974 | 111,517 | 113,747 | 116,022 |
Administrative Supplies
|
96,854 | 81,717 | 63,000 | 63,756 | 64,521 |
Stationery and Office Requisites
|
44,240 | 39,400 | 24,000 | 24,288 | 24,579 |
IT Related Materials
|
5,322 | 3,992 | 12,000 | 12,144 | 12,290 |
Electrical Items
|
10,450 | 7,837 | 12,000 | 12,144 | 12,290 |
Spare Parts
|
5,060 | 1,351 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
30,240 | 27,980 | 15,000 | 15,180 | 15,362 |
Utensils and Accessories
|
1,542 | 1,157 | 0 | 0 | 0 |
Other Administrative Supplies
|
0 | 0 | 0 | 0 | 0 |
Administrative Services
|
971,553 | 1,057,746 | 1,055,560 | 1,088,149 | 1,122,348 |
Telephone, Fax and Telex
|
30,000 | 28,068 | 30,600 | 31,212 | 31,836 |
Electricity
|
532,215 | 494,809 | 558,826 | 586,767 | 616,105 |
Water and Sanitation Services
|
4,307 | 8,338 | 4,017 | 4,097 | 4,179 |
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
Building rent and Land rent
|
0 | 0 | 0 | 0 | 0 |
Security and Safeguarding Services
|
298,800 | 396,000 | 360,000 | 360,000 | 360,000 |
Cleaning Services and Waste Disposal
|
25,300 | 27,830 | 18,000 | 18,000 | 18,000 |
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
Announcements, Subscriptions and Advertisements
|
0 | 0 | 0 | 0 | 0 |
Carriage and Conveyance
|
9,273 | 8,389 | 11,180 | 11,739 | 12,326 |
Meeting or Seminar Related Expenses
|
2,030 | 1,787 | 1,758 | 1,846 | 1,939 |
National Competitions and Ceremonies
|
6,600 | 5,808 | 5,000 | 5,000 | 5,000 |
Examination Related Expenses
|
61,028 | 84,702 | 64,079 | 67,283 | 70,648 |
Visa, Workpermit Fees of Expatriate Staff
|
2,000 | 2,015 | 2,100 | 2,205 | 2,315 |
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
Bank Charges and Commission
|
0 | 0 | 0 | 0 | 0 |
Other Administrative Services
|
0 | 0 | 0 | 0 | 0 |
Operational Consumables
|
73,000 | 80,725 | 43,500 | 43,500 | 43,500 |
Medical Consumables
|
13,000 | 10,725 | 1,500 | 1,500 | 1,500 |
Educational Consumables
|
60,000 | 70,000 | 42,000 | 42,000 | 42,000 |
Repairs and Maintenance
|
146,197 | 324,215 | 160,000 | 161,600 | 163,218 |
Repairs - Non-Residential Buildings
|
65,000 | 282,007 | 75,000 | 75,750 | 76,508 |
Repairs - Water & Sanitation Systems
|
16,518 | 8,259 | 10,000 | 10,100 | 10,201 |
Repairs - Electricity Systems
|
5,000 | 2,500 | 15,000 | 15,150 | 15,302 |
Repairs - Furniture & Fittings
|
14,345 | 7,890 | 15,000 | 15,150 | 15,302 |
Repairs - Machinery and Equipment
|
17,834 | 9,809 | 25,000 | 25,250 | 25,503 |
Repairs - IT-Related Hardware
|
27,500 | 13,750 | 20,000 | 20,200 | 20,402 |
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Grants, Contrib. & Subsidies
|
79,693 | 58,713 | 40,000 | 40,000 | 40,000 |
Grants to Private Parties
|
0 | 0 | 0 | 0 | 0 |
Awards
|
45,800 | 30,162 | 40,000 | 40,000 | 40,000 |
Grants to Pre-schools
|
33,893 | 28,551 | 0 | 0 | 0 |
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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