Ministry of Finance
Copyright © 2024
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
19,003,863 | 19,354,027 | 21,103,163 | 21,158,720 | 21,216,760 |
|
Capital Spending
|
25,147 | 106,570 | 115,500 | 116,655 | 117,822 |
|
Furniture, Machinery, Equipments & Vehicles
|
25,147 | 106,570 | 115,500 | 116,655 | 117,822 |
|
Furniture & Fittings
|
0 | 0 | 105,500 | 106,555 | 107,621 |
|
Machinery and Equipment
|
25,147 | 17,732 | 10,000 | 10,100 | 10,201 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 82,250 | 0 | 0 | 0 |
|
Computer Software
|
0 | 1,820 | 0 | 0 | 0 |
|
IT-Related Hardware
|
0 | 4,768 | 0 | 0 | 0 |
|
Recurrent Spending
|
18,978,716 | 19,247,457 | 20,987,663 | 21,042,065 | 21,098,938 |
|
Salaries and Wages
|
9,695,041 | 9,941,047 | 10,825,808 | 10,825,808 | 10,825,808 |
|
Salaries and Wages
|
9,035,662 | 9,303,802 | 10,012,356 | 10,012,356 | 10,012,356 |
|
Overtime Pay
|
659,379 | 637,245 | 813,452 | 813,452 | 813,452 |
|
Allowances to Employees
|
6,922,292 | 7,006,124 | 7,592,138 | 7,592,138 | 7,592,138 |
|
Technical Allowance
|
181,038 | 207,624 | 207,624 | 207,624 | 207,624 |
|
Ramazan Allowance
|
210,000 | 210,000 | 228,000 | 228,000 | 228,000 |
|
Special Allowance for The Post
|
146,133 | 193,133 | 204,000 | 204,000 | 204,000 |
|
Food Allowance
|
204,180 | 221,160 | 259,200 | 259,200 | 259,200 |
|
Allowance for local non-residents
|
182,100 | 205,300 | 216,000 | 216,000 | 216,000 |
|
Holiday Allowance
|
0 | 1,791 | 0 | 0 | 0 |
|
Acting Allowance
|
2,035 | 445 | 3,800 | 3,800 | 3,800 |
|
Exclusive Job Allowance
|
356,472 | 338,214 | 367,164 | 367,164 | 367,164 |
|
Phone Allowance
|
13,370 | 19,000 | 19,800 | 19,800 | 19,800 |
|
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
645,183 | 660,400 | 714,000 | 714,000 | 714,000 |
|
Supporting Core Allowance
|
227,757 | 214,503 | 238,800 | 238,800 | 238,800 |
|
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
72,834 | 70,680 | 83,952 | 83,952 | 83,952 |
|
Attendance Benefit
|
1,519,069 | 1,486,914 | 1,678,758 | 1,678,758 | 1,678,758 |
|
Job Allowance
|
3,162,121 | 3,176,960 | 3,371,040 | 3,371,040 | 3,371,040 |
|
Other Allowances
|
0 | 0 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
551,446 | 556,650 | 700,887 | 700,887 | 700,887 |
|
Contribution to the retirement pension scheme
|
551,446 | 556,650 | 700,887 | 700,887 | 700,887 |
|
Travelling Expenses
|
180,514 | 83,121 | 120,000 | 122,366 | 124,779 |
|
Travelling Expenses - Local Sea Travel
|
51,200 | 3,008 | 2,800 | 2,828 | 2,856 |
|
Travelling Expenses - Local Land Travel
|
15,000 | 0 | 0 | 0 | 0 |
|
Travelling Expenses for Foreigners
|
114,314 | 79,713 | 116,600 | 118,932 | 121,311 |
|
Other Travelling Expenses
|
0 | 400 | 600 | 606 | 612 |
|
Administrative Supplies
|
92,000 | 100,290 | 143,760 | 145,485 | 147,231 |
|
Stationery and Office Requisites
|
50,000 | 52,753 | 72,950 | 73,825 | 74,711 |
|
IT Related Materials
|
1,000 | 4,000 | 7,500 | 7,590 | 7,681 |
|
Meals for Employees During Office Hours
|
0 | 5,000 | 5,000 | 5,060 | 5,121 |
|
Electrical Items
|
10,000 | 9,420 | 19,825 | 20,063 | 20,304 |
|
Spare Parts
|
0 | 1,068 | 11,000 | 11,132 | 11,266 |
|
Supplies for Office Cleaning
|
30,000 | 22,192 | 23,985 | 24,273 | 24,564 |
|
Utensils and Accessories
|
1,000 | 3,200 | 2,000 | 2,024 | 2,048 |
|
Office Decoration Materials
|
0 | 800 | 1,500 | 1,518 | 1,536 |
|
Curtains, Table Cloths Etc
|
0 | 1,782 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
0 | 75 | 0 | 0 | 0 |
|
Administrative Services
|
1,280,467 | 1,172,344 | 1,349,960 | 1,399,304 | 1,451,042 |
|
Telephone, Fax and Telex
|
30,000 | 15,310 | 30,600 | 31,212 | 31,836 |
|
Electricity
|
837,012 | 593,999 | 878,863 | 922,806 | 968,946 |
|
Water and Sanitation Services
|
2,000 | 90,000 | 94,500 | 96,390 | 98,318 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
119,625 | 35,216 | 0 | 0 | 0 |
|
Hire Charges
|
0 | 2,000 | 2,500 | 2,500 | 2,500 |
|
Security and Safeguarding Services
|
240,000 | 240,000 | 240,000 | 240,000 | 240,000 |
|
Cleaning Services and Waste Disposal
|
1,000 | 30,000 | 30,000 | 30,000 | 30,000 |
|
Postage and Message
|
450 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
12,106 | 14,596 | 20,434 | 21,456 | 22,529 |
|
Meeting or Seminar Related Expenses
|
3,000 | 4,800 | 4,725 | 4,961 | 5,209 |
|
National Competitions and Ceremonies
|
3,500 | 4,000 | 10,000 | 10,000 | 10,000 |
|
Examination Related Expenses
|
22,794 | 134,451 | 23,934 | 25,130 | 26,387 |
|
Expenses on Foreign Dignitaries
|
0 | 422 | 5,000 | 5,000 | 5,000 |
|
Visa, Workpermit Fees of Expatriate Staff
|
8,480 | 5,430 | 8,904 | 9,349 | 9,817 |
|
Laundry Services
|
500 | 500 | 500 | 500 | 500 |
|
Bank Charges and Commission
|
0 | 500 | 0 | 0 | 0 |
|
Other Administrative Services
|
0 | 1,120 | 0 | 0 | 0 |
|
Operational Consumables
|
78,000 | 127,500 | 128,500 | 128,500 | 128,500 |
|
Medical Consumables
|
3,000 | 3,000 | 4,500 | 4,500 | 4,500 |
|
Educational Consumables
|
75,000 | 124,500 | 124,000 | 124,000 | 124,000 |
|
Training Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Workshops Related Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Staff training
|
0 | 0 | 0 | 0 | 0 |
|
Repairs and Maintenance
|
95,385 | 166,886 | 96,610 | 97,577 | 98,553 |
|
Repairs - Non-Residential Buildings
|
50,310 | 135,406 | 60,000 | 60,600 | 61,206 |
|
Repairs - Water & Sanitation Systems
|
10,000 | 8,000 | 10,000 | 10,100 | 10,201 |
|
Repairs - Electricity Systems
|
10,000 | 2,855 | 5,000 | 5,050 | 5,101 |
|
Repairs - Furniture & Fittings
|
10,000 | 3,000 | 6,000 | 6,060 | 6,121 |
|
Repairs - Machinery and Equipment
|
13,575 | 3,000 | 6,000 | 6,060 | 6,121 |
|
Repairs - Computer Software
|
0 | 1,250 | 3,760 | 3,798 | 3,836 |
|
Repairs - IT-Related Hardware
|
1,500 | 10,950 | 1,000 | 1,010 | 1,020 |
|
Repairs - Other Equipment
|
0 | 1,050 | 2,100 | 2,121 | 2,142 |
|
Repairs - Motor Vehicles
|
0 | 1,375 | 2,750 | 2,778 | 2,805 |
|
Grants, Contrib. & Subsidies
|
83,571 | 93,495 | 30,000 | 30,000 | 30,000 |
|
Grants to Private Parties
|
2,700 | 0 | 0 | 0 | 0 |
|
Awards
|
30,000 | 29,635 | 30,000 | 30,000 | 30,000 |
|
Grants to Pre-schools
|
50,871 | 63,860 | 0 | 0 | 0 |
|
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024