Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
19,140,060 | 20,009,670 | 20,428,867 | 20,465,049 | 20,502,773 |
|
Capital Spending
|
207,151 | 82,112 | 175,000 | 176,750 | 178,519 |
|
Furniture, Machinery, Equipments & Vehicles
|
207,151 | 82,112 | 175,000 | 176,750 | 178,519 |
|
Furniture & Fittings
|
42,418 | 1,184 | 65,000 | 65,650 | 66,307 |
|
Machinery and Equipment
|
86,686 | 32,721 | 35,000 | 35,350 | 35,704 |
|
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
16,820 | 16,107 | 75,000 | 75,750 | 76,508 |
|
Computer Software
|
0 | 100 | 0 | 0 | 0 |
|
IT-Related Hardware
|
61,227 | 32,000 | 0 | 0 | 0 |
|
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
18,932,909 | 19,927,558 | 20,253,867 | 20,288,299 | 20,324,254 |
|
Salaries and Wages
|
9,943,990 | 10,459,008 | 10,745,989 | 10,745,989 | 10,745,989 |
|
Salaries and Wages
|
9,214,667 | 9,657,026 | 9,921,996 | 9,921,996 | 9,921,996 |
|
Overtime Pay
|
729,323 | 801,982 | 823,993 | 823,993 | 823,993 |
|
Allowances to Employees
|
6,972,034 | 7,220,103 | 7,477,309 | 7,477,309 | 7,477,309 |
|
Technical Allowance
|
91,503 | 101,280 | 101,280 | 101,280 | 101,280 |
|
Ramazan Allowance
|
225,000 | 215,800 | 264,000 | 264,000 | 264,000 |
|
Special Allowance for The Post
|
168,000 | 161,533 | 168,000 | 168,000 | 168,000 |
|
Food Allowance
|
194,220 | 265,980 | 280,800 | 280,800 | 280,800 |
|
Allowance for local non-residents
|
175,350 | 221,650 | 234,000 | 234,000 | 234,000 |
|
Commuting Allowance for Local Non-Residents
|
2,130 | 1,290 | 6,000 | 6,000 | 6,000 |
|
Dependants' Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Holiday Allowance
|
0 | 34,023 | 0 | 0 | 0 |
|
Acting Allowance
|
0 | 5,610 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
446,149 | 412,819 | 424,160 | 424,160 | 424,160 |
|
Phone Allowance
|
18,250 | 17,333 | 18,600 | 18,600 | 18,600 |
|
Risk Allowance
|
7,125 | 2,675 | 0 | 0 | 0 |
|
Service Allowance
|
707,736 | 761,883 | 805,097 | 805,097 | 805,097 |
|
Supporting Core Allowance
|
259,555 | 252,230 | 270,000 | 270,000 | 270,000 |
|
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
75,311 | 84,753 | 89,856 | 89,856 | 89,856 |
|
Attendance Benefit
|
1,433,512 | 1,443,577 | 1,489,000 | 1,489,000 | 1,489,000 |
|
Job Allowance
|
3,168,193 | 3,237,667 | 3,326,516 | 3,326,516 | 3,326,516 |
|
Other Allowances
|
0 | 0 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
574,052 | 598,345 | 609,484 | 609,484 | 609,484 |
|
Contribution to the retirement pension scheme
|
574,052 | 598,345 | 609,484 | 609,484 | 609,484 |
|
Travelling Expenses
|
125,849 | 115,085 | 125,764 | 128,220 | 130,727 |
|
Travelling Expenses - Local Sea Travel
|
11,000 | 3,116 | 5,800 | 5,858 | 5,917 |
|
Travelling Expenses - Local Land Travel
|
11,000 | 8,167 | 10,000 | 10,200 | 10,404 |
|
Travelling Expenses - Local Air Travel
|
10,000 | 10,952 | 14,238 | 14,522 | 14,813 |
|
Travelling Expenses for Foreigners
|
93,849 | 92,850 | 95,726 | 97,640 | 99,593 |
|
Administrative Supplies
|
99,200 | 149,606 | 128,100 | 130,037 | 132,005 |
|
Stationery and Office Requisites
|
50,000 | 57,845 | 50,000 | 51,000 | 52,020 |
|
IT Related Materials
|
1,000 | 10,350 | 3,200 | 3,238 | 3,277 |
|
Electrical Items
|
11,500 | 36,076 | 33,400 | 33,801 | 34,206 |
|
Spare Parts
|
1,000 | 0 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
35,000 | 44,210 | 40,000 | 40,480 | 40,966 |
|
Utensils and Accessories
|
700 | 1,125 | 1,500 | 1,518 | 1,536 |
|
Office Decoration Materials
|
0 | 0 | 0 | 0 | 0 |
|
Curtains, Table Cloths Etc
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Services
|
889,476 | 933,824 | 926,721 | 955,770 | 986,249 |
|
Telephone, Fax and Telex
|
30,000 | 19,393 | 30,600 | 31,212 | 31,836 |
|
Electricity
|
478,791 | 474,649 | 502,731 | 527,867 | 554,260 |
|
Water and Sanitation Services
|
326 | 16,488 | 3,986 | 4,066 | 4,147 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
0 | 0 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
276,000 | 276,000 | 276,000 | 276,000 | 276,000 |
|
Cleaning Services and Waste Disposal
|
24,000 | 24,000 | 24,000 | 24,000 | 24,000 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
7,291 | 22,376 | 18,288 | 19,203 | 20,163 |
|
Meeting or Seminar Related Expenses
|
3,000 | 4,000 | 3,150 | 3,308 | 3,473 |
|
National Competitions and Ceremonies
|
28,148 | 10,000 | 20,000 | 20,000 | 20,000 |
|
Examination Related Expenses
|
30,000 | 86,918 | 31,500 | 33,075 | 34,729 |
|
Expenses on Foreign Dignitaries
|
1,000 | 0 | 5,000 | 5,000 | 5,000 |
|
Visa, Workpermit Fees of Expatriate Staff
|
10,920 | 0 | 11,466 | 12,039 | 12,641 |
|
Printing Services
|
0 | 0 | 0 | 0 | 0 |
|
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
0 | 0 | 0 | 0 | 0 |
|
Operational Consumables
|
63,000 | 93,750 | 91,500 | 91,500 | 91,500 |
|
Medical Consumables
|
3,000 | 3,750 | 1,500 | 1,500 | 1,500 |
|
Educational Consumables
|
60,000 | 90,000 | 90,000 | 90,000 | 90,000 |
|
Training Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Staff training
|
0 | 0 | 0 | 0 | 0 |
|
Repairs and Maintenance
|
204,508 | 319,421 | 99,000 | 99,990 | 100,991 |
|
Repairs - Non-Residential Buildings
|
180,508 | 236,921 | 65,000 | 65,650 | 66,307 |
|
Repairs - Water & Sanitation Systems
|
13,000 | 5,000 | 15,000 | 15,150 | 15,302 |
|
Repairs - Electricity Systems
|
5,000 | 2,500 | 10,000 | 10,100 | 10,201 |
|
Repairs - Furniture & Fittings
|
3,000 | 70,500 | 5,000 | 5,050 | 5,101 |
|
Repairs - Machinery and Equipment
|
1,000 | 2,000 | 4,000 | 4,040 | 4,080 |
|
Repairs - Computer Software
|
2,000 | 2,500 | 0 | 0 | 0 |
|
Repairs - IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
60,800 | 38,416 | 50,000 | 50,000 | 50,000 |
|
Grants to Private Parties
|
10,800 | 0 | 0 | 0 | 0 |
|
Awards
|
50,000 | 38,416 | 50,000 | 50,000 | 50,000 |
|
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025