Ministry of Finance
Copyright © 2024
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
25,969,085 | 25,466,209 | 27,529,124 | 27,612,011 | 27,698,745 |
|
Capital Spending
|
177,257 | 79,820 | 70,000 | 70,700 | 71,408 |
|
Furniture, Machinery, Equipments & Vehicles
|
177,257 | 79,820 | 70,000 | 70,700 | 71,408 |
|
Furniture & Fittings
|
44,172 | 13,980 | 45,000 | 45,450 | 45,905 |
|
Machinery and Equipment
|
73,650 | 46,940 | 25,000 | 25,250 | 25,503 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
59,435 | 18,900 | 0 | 0 | 0 |
|
Recurrent Spending
|
25,791,828 | 25,386,389 | 27,459,124 | 27,541,311 | 27,627,337 |
|
Salaries and Wages
|
13,385,305 | 13,331,978 | 14,005,960 | 14,005,960 | 14,005,960 |
|
Salaries and Wages
|
12,342,039 | 12,393,942 | 13,020,492 | 13,020,492 | 13,020,492 |
|
Overtime Pay
|
1,043,266 | 938,036 | 985,468 | 985,468 | 985,468 |
|
Allowances to Employees
|
8,979,877 | 9,321,300 | 10,282,022 | 10,282,022 | 10,282,022 |
|
Technical Allowance
|
243,072 | 404,318 | 612,774 | 612,774 | 612,774 |
|
Ramazan Allowance
|
288,000 | 276,000 | 282,000 | 282,000 | 282,000 |
|
Special Allowance for The Post
|
222,000 | 226,413 | 228,000 | 228,000 | 228,000 |
|
Food Allowance
|
369,900 | 367,020 | 432,000 | 432,000 | 432,000 |
|
Allowance for local non-residents
|
361,350 | 338,100 | 360,000 | 360,000 | 360,000 |
|
Dependants' Allowance
|
-660 | 0 | 0 | 0 | 0 |
|
Holiday Allowance
|
0 | 193 | 0 | 0 | 0 |
|
Acting Allowance
|
3,210 | 775 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
523,490 | 482,892 | 507,282 | 507,282 | 507,282 |
|
Phone Allowance
|
6,800 | 10,200 | 10,200 | 10,200 | 10,200 |
|
Risk Allowance
|
0 | 225 | 3,000 | 3,000 | 3,000 |
|
Service Allowance
|
1,090,884 | 1,003,650 | 1,057,320 | 1,057,320 | 1,057,320 |
|
Supporting Core Allowance
|
323,527 | 306,263 | 340,800 | 340,800 | 340,800 |
|
Technical Core Allowance
|
0 | 0 | 21,151 | 21,151 | 21,151 |
|
Minimum Wage Allowance
|
82,024 | 86,239 | 108,648 | 108,648 | 108,648 |
|
Attendance Benefit
|
1,649,239 | 1,905,812 | 2,195,558 | 2,195,558 | 2,195,558 |
|
Job Allowance
|
3,817,041 | 3,913,200 | 4,123,289 | 4,123,289 | 4,123,289 |
|
Other Allowances
|
0 | 0 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
721,801 | 727,728 | 769,667 | 769,667 | 769,667 |
|
Contribution to the retirement pension scheme
|
721,801 | 727,728 | 769,667 | 769,667 | 769,667 |
|
Travelling Expenses
|
249,613 | 180,559 | 238,781 | 243,543 | 248,399 |
|
Travelling Expenses - Local Sea Travel
|
22,542 | 6,462 | 1,400 | 1,414 | 1,428 |
|
Travelling Expenses - Local Land Travel
|
14,845 | 23,570 | 30,000 | 30,600 | 31,212 |
|
Travelling Expenses - Local Air Travel
|
20,356 | 8,980 | 11,674 | 11,907 | 12,145 |
|
Travelling Expenses for Foreigners
|
191,870 | 141,547 | 195,707 | 199,622 | 203,614 |
|
Administrative Supplies
|
261,104 | 97,809 | 102,000 | 103,224 | 104,463 |
|
Stationery and Office Requisites
|
72,848 | 36,718 | 56,000 | 56,672 | 57,352 |
|
IT Related Materials
|
51,638 | 4,874 | 5,000 | 5,060 | 5,121 |
|
Electrical Items
|
24,026 | 11,587 | 5,000 | 5,060 | 5,121 |
|
Spare Parts
|
16,723 | 549 | 10,000 | 10,120 | 10,241 |
|
Supplies for Office Cleaning
|
44,657 | 33,036 | 25,000 | 25,300 | 25,604 |
|
Utensils and Accessories
|
32,212 | 11,045 | 1,000 | 1,012 | 1,024 |
|
Office Decoration Materials
|
19,000 | 0 | 0 | 0 | 0 |
|
Curtains, Table Cloths Etc
|
0 | 0 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Services
|
1,831,702 | 1,421,928 | 1,824,194 | 1,899,495 | 1,978,515 |
|
Telephone, Fax and Telex
|
45,000 | 25,517 | 45,900 | 46,818 | 47,754 |
|
Electricity
|
1,207,309 | 987,856 | 1,267,674 | 1,331,058 | 1,397,611 |
|
Water and Sanitation Services
|
45,339 | 30,300 | 27,751 | 28,306 | 28,872 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
52,818 | 0 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
249,728 | 165,009 | 240,000 | 240,000 | 240,000 |
|
Cleaning Services and Waste Disposal
|
10,300 | 10,300 | 12,000 | 12,000 | 12,000 |
|
Postage and Message
|
515 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
28,559 | 58,987 | 82,581 | 86,710 | 91,046 |
|
Meeting or Seminar Related Expenses
|
43,408 | 5,030 | 5,282 | 5,546 | 5,823 |
|
National Competitions and Ceremonies
|
31,092 | 20,600 | 15,000 | 15,000 | 15,000 |
|
Examination Related Expenses
|
104,349 | 113,372 | 109,566 | 115,045 | 120,797 |
|
Expenses on Foreign Dignitaries
|
0 | 0 | 5,000 | 5,000 | 5,000 |
|
Visa, Workpermit Fees of Expatriate Staff
|
10,895 | 3,410 | 11,440 | 12,012 | 12,612 |
|
Laundry Services
|
2,390 | 1,547 | 2,000 | 2,000 | 2,000 |
|
Operational Consumables
|
68,000 | 68,000 | 101,500 | 101,500 | 101,500 |
|
Medical Consumables
|
8,000 | 8,000 | 1,500 | 1,500 | 1,500 |
|
Educational Consumables
|
60,000 | 60,000 | 100,000 | 100,000 | 100,000 |
|
Repairs and Maintenance
|
144,045 | 152,088 | 90,000 | 90,900 | 91,811 |
|
Repairs - Non-Residential Buildings
|
15,000 | 111,231 | 50,000 | 50,500 | 51,005 |
|
Repairs - Water & Sanitation Systems
|
21,765 | 10,882 | 10,000 | 10,100 | 10,201 |
|
Repairs - Electricity Systems
|
34,214 | 2,500 | 5,000 | 5,050 | 5,101 |
|
Repairs - Furniture & Fittings
|
18,172 | 8,921 | 5,000 | 5,050 | 5,101 |
|
Repairs - Machinery and Equipment
|
19,608 | 9,804 | 15,000 | 15,150 | 15,302 |
|
Repairs - IT-Related Hardware
|
35,286 | 8,750 | 5,000 | 5,050 | 5,101 |
|
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
150,381 | 84,999 | 45,000 | 45,000 | 45,000 |
|
Grants to Private Parties
|
44,850 | 0 | 0 | 0 | 0 |
|
Awards
|
60,000 | 39,513 | 45,000 | 45,000 | 45,000 |
|
Grants to Pre-schools
|
45,531 | 45,486 | 0 | 0 | 0 |
|
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024