Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
11,260,258 | 10,937,530 | 10,797,556 | 10,843,628 | 10,891,725 |
|
Capital Spending
|
0 | 34,399 | 80,000 | 80,800 | 81,609 |
|
Furniture, Machinery, Equipments & Vehicles
|
0 | 34,399 | 80,000 | 80,800 | 81,609 |
|
Furniture & Fittings
|
0 | 0 | 45,000 | 45,450 | 45,905 |
|
Machinery and Equipment
|
0 | 34,399 | 35,000 | 35,350 | 35,704 |
|
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
11,260,258 | 10,903,131 | 10,717,556 | 10,762,828 | 10,810,116 |
|
Salaries and Wages
|
5,472,357 | 5,431,747 | 5,287,827 | 5,287,827 | 5,287,827 |
|
Salaries and Wages
|
4,983,086 | 4,943,106 | 4,825,272 | 4,825,272 | 4,825,272 |
|
Overtime Pay
|
489,271 | 488,641 | 462,555 | 462,555 | 462,555 |
|
Allowances to Employees
|
3,444,513 | 3,584,930 | 3,586,272 | 3,586,272 | 3,586,272 |
|
Technical Allowance
|
92,727 | 137,150 | 126,600 | 126,600 | 126,600 |
|
Ramazan Allowance
|
124,133 | 123,000 | 114,000 | 114,000 | 114,000 |
|
Special Allowance for The Post
|
120,000 | 87,468 | 93,676 | 93,676 | 93,676 |
|
Food Allowance
|
191,890 | 236,820 | 259,200 | 259,200 | 259,200 |
|
Allowance for local non-residents
|
183,850 | 213,450 | 210,768 | 210,768 | 210,768 |
|
Holiday Allowance
|
0 | 8,004 | 0 | 0 | 0 |
|
Acting Allowance
|
4,735 | 800 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
195,836 | 198,200 | 222,369 | 222,369 | 222,369 |
|
Phone Allowance
|
11,400 | 11,400 | 11,400 | 11,400 | 11,400 |
|
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
531,250 | 609,910 | 588,000 | 588,000 | 588,000 |
|
Supporting Core Allowance
|
137,307 | 137,713 | 153,600 | 153,600 | 153,600 |
|
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
58,188 | 57,020 | 63,984 | 63,984 | 63,984 |
|
Attendance Benefit
|
535,865 | 547,938 | 555,600 | 555,600 | 555,600 |
|
Job Allowance
|
1,257,332 | 1,216,057 | 1,187,075 | 1,187,075 | 1,187,075 |
|
Pensions, Ret. Benefit & Grat.
|
272,278 | 254,950 | 252,700 | 252,700 | 252,700 |
|
Contribution to the retirement pension scheme
|
272,278 | 254,950 | 252,700 | 252,700 | 252,700 |
|
Travelling Expenses
|
149,582 | 167,669 | 151,586 | 154,518 | 157,506 |
|
Travelling Expenses - Local Sea Travel
|
23,000 | 13,981 | 10,000 | 10,100 | 10,201 |
|
Travelling Expenses - Local Land Travel
|
10,500 | 24,055 | 30,000 | 30,600 | 31,212 |
|
Travelling Expenses - Local Air Travel
|
18,000 | 8,878 | 11,542 | 11,773 | 12,008 |
|
Travelling Expenses for Foreigners
|
98,082 | 120,755 | 100,044 | 102,045 | 104,085 |
|
Administrative Supplies
|
217,000 | 203,316 | 129,895 | 132,014 | 134,170 |
|
Stationery and Office Requisites
|
70,000 | 68,390 | 70,000 | 71,400 | 72,828 |
|
IT Related Materials
|
1,500 | 1,500 | 5,000 | 5,060 | 5,121 |
|
Electrical Items
|
3,000 | 3,000 | 5,000 | 5,060 | 5,121 |
|
Spare Parts
|
2,500 | 890 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
140,000 | 129,536 | 49,895 | 50,494 | 51,100 |
|
Utensils and Accessories
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Services
|
993,252 | 871,995 | 1,081,586 | 1,120,657 | 1,161,637 |
|
Telephone, Fax and Telex
|
30,000 | 35,454 | 30,600 | 31,212 | 31,836 |
|
Electricity
|
660,508 | 481,066 | 693,533 | 728,210 | 764,621 |
|
Water and Sanitation Services
|
10,069 | 35,207 | 38,090 | 38,852 | 39,629 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
0 | 0 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
223,000 | 222,000 | 240,000 | 240,000 | 240,000 |
|
Cleaning Services and Waste Disposal
|
9,500 | 9,500 | 12,000 | 12,000 | 12,000 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
6,715 | 8,522 | 8,430 | 8,852 | 9,294 |
|
Meeting or Seminar Related Expenses
|
3,000 | 4,000 | 3,150 | 3,308 | 3,473 |
|
National Competitions and Ceremonies
|
3,000 | 6,000 | 6,000 | 6,000 | 6,000 |
|
Examination Related Expenses
|
41,000 | 64,545 | 43,050 | 45,203 | 47,463 |
|
Expenses on Foreign Dignitaries
|
1,000 | 241 | 1,000 | 1,000 | 1,000 |
|
Visa, Workpermit Fees of Expatriate Staff
|
5,460 | 5,460 | 5,733 | 6,020 | 6,321 |
|
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
|
Operational Consumables
|
63,000 | 62,500 | 72,690 | 72,690 | 72,690 |
|
Medical Consumables
|
3,000 | 2,500 | 1,500 | 1,500 | 1,500 |
|
Educational Consumables
|
60,000 | 60,000 | 71,190 | 71,190 | 71,190 |
|
Training Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Workshops Related Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Repairs and Maintenance
|
89,716 | 163,720 | 115,000 | 116,150 | 117,314 |
|
Repairs - Non-Residential Buildings
|
37,806 | 149,295 | 75,000 | 75,750 | 76,508 |
|
Repairs - Water & Sanitation Systems
|
4,000 | 2,500 | 15,000 | 15,150 | 15,302 |
|
Repairs - Electricity Systems
|
42,410 | 8,750 | 5,000 | 5,050 | 5,101 |
|
Repairs - Furniture & Fittings
|
2,500 | 1,425 | 5,000 | 5,050 | 5,101 |
|
Repairs - Machinery and Equipment
|
2,000 | 1,000 | 15,000 | 15,150 | 15,302 |
|
Repairs - IT-Related Hardware
|
1,000 | 750 | 0 | 0 | 0 |
|
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
558,560 | 162,304 | 40,000 | 40,000 | 40,000 |
|
Grants to Private Parties
|
0 | 0 | 0 | 0 | 0 |
|
Awards
|
60,000 | 35,000 | 40,000 | 40,000 | 40,000 |
|
Grants to Pre-schools
|
24,310 | 24,054 | 0 | 0 | 0 |
|
Other Grants, Contributions & Subsidies
|
474,250 | 103,250 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025