2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
18,032,901 | 18,583,876 | 19,827,626 | 19,911,253 | 19,998,758 |
Capital Spending
|
60,723 | 76,709 | 94,500 | 95,445 | 96,400 |
Furniture, Machinery, Equipments & Vehicles
|
60,723 | 76,709 | 94,500 | 95,445 | 96,400 |
Furniture & Fittings
|
34,949 | 12,722 | 35,000 | 35,350 | 35,704 |
Machinery and Equipment
|
0 | 21,747 | 34,500 | 34,845 | 35,193 |
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
Communication Infrastructure
|
0 | 5,127 | 0 | 0 | 0 |
Computer Software
|
0 | 9,000 | 0 | 0 | 0 |
IT-Related Hardware
|
25,774 | 28,113 | 25,000 | 25,250 | 25,503 |
Recurrent Spending
|
17,972,178 | 18,507,167 | 19,733,126 | 19,815,808 | 19,902,358 |
Salaries and Wages
|
8,750,368 | 9,368,635 | 10,007,491 | 10,007,491 | 10,007,491 |
Salaries and Wages
|
8,056,137 | 8,531,643 | 9,115,872 | 9,115,872 | 9,115,872 |
Overtime Pay
|
694,231 | 836,992 | 891,619 | 891,619 | 891,619 |
Allowances to Employees
|
5,795,402 | 6,351,649 | 6,736,647 | 6,736,647 | 6,736,647 |
Technical Allowance
|
156,984 | 267,184 | 283,584 | 283,584 | 283,584 |
Ramazan Allowance
|
203,000 | 206,400 | 222,000 | 222,000 | 222,000 |
Special Allowance for The Post
|
190,667 | 207,200 | 252,000 | 252,000 | 252,000 |
Food Allowance
|
236,940 | 382,620 | 367,200 | 367,200 | 367,200 |
Allowance for local non-residents
|
212,450 | 310,950 | 306,000 | 306,000 | 306,000 |
Acting Allowance
|
6,820 | 1,485 | 0 | 0 | 0 |
Exclusive Job Allowance
|
372,945 | 363,571 | 375,144 | 375,144 | 375,144 |
Phone Allowance
|
12,358 | 14,683 | 14,400 | 14,400 | 14,400 |
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
Service Allowance
|
787,901 | 937,000 | 966,000 | 966,000 | 966,000 |
Supporting Core Allowance
|
243,600 | 238,167 | 241,200 | 241,200 | 241,200 |
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
Minimum Wage Allowance
|
88,914 | 83,117 | 91,596 | 91,596 | 91,596 |
Attendance Benefit
|
1,007,328 | 1,046,260 | 1,167,500 | 1,167,500 | 1,167,500 |
Job Allowance
|
2,275,495 | 2,293,012 | 2,450,023 | 2,450,023 | 2,450,023 |
Pensions, Ret. Benefit & Grat.
|
468,365 | 468,999 | 517,603 | 517,603 | 517,603 |
Contribution to the retirement pension scheme
|
468,365 | 468,999 | 517,603 | 517,603 | 517,603 |
Travelling Expenses
|
135,511 | 183,469 | 146,570 | 149,452 | 152,390 |
Travelling Expenses - Local Sea Travel
|
9,000 | 8,984 | 5,000 | 5,050 | 5,101 |
Travelling Expenses - Local Land Travel
|
0 | 10,642 | 10,000 | 10,200 | 10,404 |
Travelling Expenses - Local Air Travel
|
7,500 | 8,005 | 10,179 | 10,383 | 10,590 |
Travelling Expenses for Foreigners
|
119,011 | 155,838 | 121,391 | 123,819 | 126,295 |
Administrative Supplies
|
157,600 | 114,898 | 146,220 | 147,975 | 149,751 |
Stationery and Office Requisites
|
88,000 | 51,417 | 77,000 | 77,924 | 78,859 |
IT Related Materials
|
2,000 | 2,250 | 10,220 | 10,343 | 10,467 |
Electrical Items
|
23,600 | 11,250 | 4,000 | 4,048 | 4,097 |
Spare Parts
|
9,000 | 3,471 | 4,000 | 4,048 | 4,097 |
Supplies for Office Cleaning
|
24,000 | 36,270 | 50,000 | 50,600 | 51,207 |
Utensils and Accessories
|
6,200 | 1,200 | 0 | 0 | 0 |
Office Decoration Materials
|
800 | 1,200 | 1,000 | 1,012 | 1,024 |
Curtains, Table Cloths Etc
|
4,000 | 7,840 | 0 | 0 | 0 |
Administrative Services
|
1,833,774 | 1,642,231 | 1,961,095 | 2,038,290 | 2,119,264 |
Telephone, Fax and Telex
|
72,000 | 25,517 | 73,440 | 74,909 | 76,407 |
Electricity
|
1,260,645 | 1,171,876 | 1,323,677 | 1,389,861 | 1,459,354 |
Water and Sanitation Services
|
61,079 | 46,586 | 65,177 | 66,480 | 67,810 |
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
Building rent and Land rent
|
15,000 | 28,707 | 0 | 0 | 0 |
Security and Safeguarding Services
|
251,000 | 240,000 | 324,000 | 324,000 | 324,000 |
Cleaning Services and Waste Disposal
|
0 | 1,800 | 0 | 0 | 0 |
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
Carriage and Conveyance
|
8,100 | 9,000 | 9,450 | 9,923 | 10,419 |
Meeting or Seminar Related Expenses
|
10,200 | 5,000 | 3,938 | 4,134 | 4,341 |
National Competitions and Ceremonies
|
12,000 | 3,000 | 10,000 | 10,000 | 10,000 |
Examination Related Expenses
|
132,000 | 103,215 | 138,600 | 145,530 | 152,807 |
Expenses on Foreign Dignitaries
|
0 | 0 | 0 | 0 | 0 |
Visa, Workpermit Fees of Expatriate Staff
|
11,250 | 5,696 | 11,813 | 12,403 | 13,023 |
Laundry Services
|
0 | 334 | 0 | 0 | 0 |
Bank Charges and Commission
|
500 | 1,500 | 1,000 | 1,050 | 1,103 |
Operational Consumables
|
153,000 | 77,250 | 97,500 | 97,500 | 97,500 |
Medical Consumables
|
3,000 | 2,250 | 1,500 | 1,500 | 1,500 |
Educational Consumables
|
150,000 | 75,000 | 96,000 | 96,000 | 96,000 |
Training Expenses
|
2,000 | 0 | 0 | 0 | 0 |
Workshops Related Expenses
|
2,000 | 0 | 0 | 0 | 0 |
Staff training
|
0 | 0 | 0 | 0 | 0 |
Repairs and Maintenance
|
478,326 | 200,541 | 85,000 | 85,850 | 86,712 |
Repairs - Non-Residential Buildings
|
221,045 | 39,041 | 55,000 | 55,550 | 56,106 |
Repairs - Water & Sanitation Systems
|
13,500 | 109,000 | 5,000 | 5,050 | 5,101 |
Repairs - Electricity Systems
|
10,000 | 7,500 | 5,000 | 5,050 | 5,101 |
Repairs - Furniture & Fittings
|
112,906 | 12,000 | 5,000 | 5,050 | 5,101 |
Repairs - Machinery and Equipment
|
70,515 | 12,000 | 5,000 | 5,050 | 5,101 |
Repairs - Computer Software
|
21,360 | 8,000 | 5,000 | 5,050 | 5,101 |
Repairs - IT-Related Hardware
|
23,000 | 7,000 | 5,000 | 5,050 | 5,101 |
Repairs - Other Equipment
|
6,000 | 6,000 | 0 | 0 | 0 |
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Grants, Contrib. & Subsidies
|
197,832 | 99,495 | 35,000 | 35,000 | 35,000 |
Grants to Private Parties
|
16,200 | 0 | 0 | 0 | 0 |
Awards
|
60,000 | 39,513 | 35,000 | 35,000 | 35,000 |
Grants to Pre-schools
|
38,932 | 38,857 | 0 | 0 | 0 |
Other Grants, Contributions & Subsidies
|
82,700 | 21,125 | 0 | 0 | 0 |
Ministry of Finance
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