Ministry of Finance
Copyright © 2024
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
19,181,378 | 18,279,496 | 18,589,367 | 18,679,500 | 18,773,776 |
|
Capital Spending
|
97,362 | 162,430 | 100,000 | 101,000 | 102,011 |
|
Furniture, Machinery, Equipments & Vehicles
|
97,362 | 162,430 | 100,000 | 101,000 | 102,011 |
|
Furniture & Fittings
|
28,770 | 40,543 | 45,000 | 45,450 | 45,905 |
|
Machinery and Equipment
|
45,742 | 75,276 | 30,000 | 30,300 | 30,603 |
|
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
17,970 | 5,077 | 0 | 0 | 0 |
|
Computer Software
|
0 | 6,000 | 0 | 0 | 0 |
|
IT-Related Hardware
|
4,880 | 35,534 | 25,000 | 25,250 | 25,503 |
|
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
19,084,016 | 18,117,066 | 18,489,367 | 18,578,500 | 18,671,765 |
|
Salaries and Wages
|
8,767,595 | 8,642,492 | 8,931,254 | 8,931,254 | 8,931,254 |
|
Salaries and Wages
|
7,979,487 | 7,841,841 | 8,036,160 | 8,036,160 | 8,036,160 |
|
Overtime Pay
|
788,108 | 800,651 | 895,094 | 895,094 | 895,094 |
|
Allowances to Employees
|
6,376,649 | 6,280,404 | 6,499,734 | 6,499,734 | 6,499,734 |
|
Technical Allowance
|
452,260 | 443,100 | 455,760 | 455,760 | 455,760 |
|
Ramazan Allowance
|
177,000 | 168,000 | 165,000 | 165,000 | 165,000 |
|
Special Allowance for The Post
|
185,600 | 154,867 | 168,000 | 168,000 | 168,000 |
|
Food Allowance
|
552,840 | 612,180 | 691,200 | 691,200 | 691,200 |
|
Allowance for local non-residents
|
522,550 | 544,600 | 576,000 | 576,000 | 576,000 |
|
Dependants' Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Holiday Allowance
|
0 | 6,162 | 0 | 0 | 0 |
|
Acting Allowance
|
5,225 | 8,590 | 1,650 | 1,650 | 1,650 |
|
Exclusive Job Allowance
|
354,586 | 331,849 | 325,941 | 325,941 | 325,941 |
|
Phone Allowance
|
3,150 | 4,200 | 10,200 | 10,200 | 10,200 |
|
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
1,208,783 | 1,240,600 | 1,278,000 | 1,278,000 | 1,278,000 |
|
Supporting Core Allowance
|
218,683 | 207,589 | 207,600 | 207,600 | 207,600 |
|
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
64,205 | 64,205 | 30,107 | 30,107 | 30,107 |
|
Attendance Benefit
|
826,570 | 789,016 | 835,120 | 835,120 | 835,120 |
|
Job Allowance
|
1,805,197 | 1,705,446 | 1,755,156 | 1,755,156 | 1,755,156 |
|
Pensions, Ret. Benefit & Grat.
|
351,655 | 330,758 | 335,675 | 335,675 | 335,675 |
|
Contribution to the retirement pension scheme
|
351,655 | 330,758 | 335,675 | 335,675 | 335,675 |
|
Travelling Expenses
|
366,604 | 420,012 | 344,942 | 351,611 | 358,411 |
|
Travelling Expenses - Local Sea Travel
|
11,815 | 18,900 | 23,000 | 23,230 | 23,462 |
|
Travelling Expenses - Local Land Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
49,900 | 30,080 | 10,955 | 11,174 | 11,398 |
|
Travelling Expenses for Foreigners
|
304,889 | 371,032 | 310,987 | 317,207 | 323,551 |
|
Administrative Supplies
|
140,899 | 59,425 | 95,706 | 96,854 | 98,016 |
|
Stationery and Office Requisites
|
45,136 | 21,692 | 37,871 | 38,325 | 38,785 |
|
IT Related Materials
|
2,439 | 3,691 | 5,000 | 5,060 | 5,121 |
|
Meals for Employees During Office Hours
|
0 | 0 | 0 | 0 | 0 |
|
Electrical Items
|
28,215 | 2,524 | 15,000 | 15,180 | 15,362 |
|
Spare Parts
|
951 | 0 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
54,489 | 29,254 | 36,835 | 37,277 | 37,724 |
|
Utensils and Accessories
|
4,155 | 167 | 1,000 | 1,012 | 1,024 |
|
Office Decoration Materials
|
5,514 | 822 | 0 | 0 | 0 |
|
Curtains, Table Cloths Etc
|
0 | 1,275 | 0 | 0 | 0 |
|
Administrative Services
|
1,898,876 | 1,840,343 | 1,995,556 | 2,075,972 | 2,160,364 |
|
Telephone, Fax and Telex
|
53,312 | 25,517 | 54,378 | 55,466 | 56,575 |
|
Electricity
|
1,213,483 | 1,220,128 | 1,274,157 | 1,337,865 | 1,404,758 |
|
Water and Sanitation Services
|
33,001 | 26,400 | 17,290 | 17,636 | 17,989 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
0 | 3,489 | 7,000 | 7,000 | 7,000 |
|
Hire Charges
|
0 | 0 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
275,520 | 323,520 | 300,000 | 300,000 | 300,000 |
|
Cleaning Services and Waste Disposal
|
19,505 | 18,000 | 18,000 | 18,000 | 18,000 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
53,570 | 60,835 | 83,775 | 87,964 | 92,362 |
|
Meeting or Seminar Related Expenses
|
31,376 | 3,162 | 3,113 | 3,269 | 3,432 |
|
National Competitions and Ceremonies
|
10,599 | 0 | 15,000 | 15,000 | 15,000 |
|
Examination Related Expenses
|
187,812 | 144,675 | 197,203 | 207,063 | 217,416 |
|
Expenses on Foreign Dignitaries
|
72 | 0 | 2,250 | 2,250 | 2,250 |
|
Visa, Workpermit Fees of Expatriate Staff
|
20,371 | 12,740 | 21,390 | 22,459 | 23,582 |
|
Laundry Services
|
255 | 127 | 2,000 | 2,000 | 2,000 |
|
IT Related Subscriptions & Fees
|
0 | 1,750 | 0 | 0 | 0 |
|
Operational Consumables
|
109,410 | 123,000 | 151,500 | 151,500 | 151,500 |
|
Medical Consumables
|
4,500 | 3,000 | 1,500 | 1,500 | 1,500 |
|
Educational Consumables
|
104,910 | 120,000 | 150,000 | 150,000 | 150,000 |
|
Repairs and Maintenance
|
1,049,678 | 386,702 | 90,000 | 90,900 | 91,811 |
|
Repairs - Non-Residential Buildings
|
937,694 | 327,620 | 50,000 | 50,500 | 51,005 |
|
Repairs - Water & Sanitation Systems
|
29,294 | 14,118 | 10,000 | 10,100 | 10,201 |
|
Repairs - Electricity Systems
|
20,000 | 13,000 | 5,000 | 5,050 | 5,101 |
|
Repairs - Furniture & Fittings
|
20,000 | 13,000 | 5,000 | 5,050 | 5,101 |
|
Repairs - Machinery and Equipment
|
32,690 | 12,964 | 15,000 | 15,150 | 15,302 |
|
Repairs - IT-Related Hardware
|
10,000 | 6,000 | 5,000 | 5,050 | 5,101 |
|
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
22,650 | 33,930 | 45,000 | 45,000 | 45,000 |
|
Grants to Private Parties
|
12,750 | 0 | 0 | 0 | 0 |
|
Awards
|
9,900 | 33,930 | 45,000 | 45,000 | 45,000 |
|
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024