2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
26,512,969 | 27,500,648 | 29,401,635 | 29,464,756 | 29,530,764 |
Capital Spending
|
98,787 | 76,856 | 105,000 | 106,050 | 107,112 |
Furniture, Machinery, Equipments & Vehicles
|
98,787 | 76,856 | 105,000 | 106,050 | 107,112 |
Furniture & Fittings
|
8,413 | 0 | 35,000 | 35,350 | 35,704 |
Machinery and Equipment
|
50,328 | 54,856 | 25,000 | 25,250 | 25,503 |
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
Communication Infrastructure
|
1,950 | 0 | 0 | 0 | 0 |
Computer Software
|
0 | 7,200 | 0 | 0 | 0 |
IT-Related Hardware
|
38,096 | 14,800 | 45,000 | 45,450 | 45,905 |
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
26,414,182 | 27,423,792 | 29,296,635 | 29,358,706 | 29,423,652 |
Salaries and Wages
|
14,027,199 | 14,621,393 | 15,437,708 | 15,437,708 | 15,437,708 |
Salaries and Wages
|
13,093,099 | 13,676,191 | 14,407,224 | 14,407,224 | 14,407,224 |
Overtime Pay
|
934,100 | 945,202 | 1,030,484 | 1,030,484 | 1,030,484 |
Allowances to Employees
|
9,516,666 | 10,087,789 | 10,954,425 | 10,954,425 | 10,954,425 |
Technical Allowance
|
46,280 | 111,478 | 160,020 | 160,020 | 160,020 |
Ramazan Allowance
|
335,200 | 339,000 | 360,000 | 360,000 | 360,000 |
Special Allowance for The Post
|
243,800 | 220,134 | 276,000 | 276,000 | 276,000 |
Food Allowance
|
74,700 | 135,600 | 151,200 | 151,200 | 151,200 |
Allowance for local non-residents
|
68,000 | 117,300 | 126,000 | 126,000 | 126,000 |
Holiday Allowance
|
0 | 1,777 | 0 | 0 | 0 |
Acting Allowance
|
3,470 | 4,070 | 10,000 | 10,000 | 10,000 |
Exclusive Job Allowance
|
516,070 | 481,001 | 518,580 | 518,580 | 518,580 |
Phone Allowance
|
15,000 | 16,722 | 14,400 | 14,400 | 14,400 |
Risk Allowance
|
0 | 0 | 6,600 | 6,600 | 6,600 |
Service Allowance
|
591,050 | 644,010 | 712,620 | 712,620 | 712,620 |
Supporting Core Allowance
|
350,603 | 336,760 | 350,400 | 350,400 | 350,400 |
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
Minimum Wage Allowance
|
142,483 | 145,622 | 145,704 | 145,704 | 145,704 |
Attendance Benefit
|
2,157,859 | 2,341,122 | 2,616,719 | 2,616,719 | 2,616,719 |
Job Allowance
|
4,972,151 | 5,193,193 | 5,506,182 | 5,506,182 | 5,506,182 |
Pensions, Ret. Benefit & Grat.
|
883,157 | 907,080 | 958,905 | 958,905 | 958,905 |
Contribution to the retirement pension scheme
|
883,157 | 907,080 | 958,905 | 958,905 | 958,905 |
Travelling Expenses
|
89,529 | 102,161 | 105,430 | 107,331 | 109,268 |
Travelling Expenses - Local Sea Travel
|
19,000 | 12,000 | 20,000 | 20,200 | 20,402 |
Travelling Expenses - Local Land Travel
|
1,000 | 5,000 | 700 | 707 | 714 |
Travelling Expenses - Local Air Travel
|
14,500 | 22,000 | 28,600 | 29,172 | 29,755 |
Travelling Expenses for Foreigners
|
55,029 | 63,161 | 56,130 | 57,252 | 58,397 |
Administrative Supplies
|
161,590 | 161,598 | 158,350 | 161,018 | 163,733 |
Stationery and Office Requisites
|
99,440 | 96,000 | 96,000 | 97,920 | 99,878 |
IT Related Materials
|
9,500 | 6,500 | 5,000 | 5,060 | 5,121 |
Electrical Items
|
11,500 | 12,450 | 5,000 | 5,060 | 5,121 |
Spare Parts
|
3,600 | 5,000 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
23,750 | 31,148 | 51,000 | 51,612 | 52,231 |
Utensils and Accessories
|
1,000 | 500 | 350 | 354 | 358 |
Office Decoration Materials
|
3,000 | 1,500 | 1,000 | 1,012 | 1,024 |
Curtains, Table Cloths Etc
|
8,800 | 8,500 | 0 | 0 | 0 |
Other Administrative Supplies
|
1,000 | 0 | 0 | 0 | 0 |
Administrative Services
|
1,395,278 | 1,249,404 | 1,432,817 | 1,489,294 | 1,548,551 |
Telephone, Fax and Telex
|
48,940 | 50,582 | 49,919 | 50,917 | 51,936 |
Electricity
|
821,947 | 704,113 | 863,044 | 906,197 | 951,506 |
Water and Sanitation Services
|
18,292 | 13,056 | 18,278 | 18,644 | 19,017 |
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
Building rent and Land rent
|
0 | 0 | 0 | 0 | 0 |
Security and Safeguarding Services
|
204,000 | 216,000 | 246,000 | 246,000 | 246,000 |
Cleaning Services and Waste Disposal
|
6,000 | 5,913 | 4,800 | 4,800 | 4,800 |
Carriage and Conveyance
|
53,000 | 41,000 | 53,200 | 55,860 | 58,653 |
Meeting or Seminar Related Expenses
|
22,000 | 11,000 | 11,550 | 12,128 | 12,734 |
National Competitions and Ceremonies
|
52,979 | 30,000 | 10,000 | 10,000 | 10,000 |
Examination Related Expenses
|
163,000 | 175,000 | 171,150 | 179,708 | 188,693 |
Expenses on Foreign Dignitaries
|
2,000 | 0 | 1,600 | 1,600 | 1,600 |
Visa, Workpermit Fees of Expatriate Staff
|
3,120 | 2,740 | 3,276 | 3,440 | 3,612 |
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
Operational Consumables
|
79,000 | 58,500 | 91,500 | 91,500 | 91,500 |
Medical Consumables
|
8,250 | 8,250 | 1,500 | 1,500 | 1,500 |
Educational Consumables
|
70,750 | 50,250 | 90,000 | 90,000 | 90,000 |
Training Expenses
|
0 | 0 | 0 | 0 | 0 |
Workshops Related Expenses
|
0 | 0 | 0 | 0 | 0 |
Repairs and Maintenance
|
102,392 | 103,221 | 102,500 | 103,525 | 104,562 |
Repairs - Non-Residential Buildings
|
25,480 | 63,451 | 75,000 | 75,750 | 76,508 |
Repairs - Water & Sanitation Systems
|
31,050 | 6,500 | 15,000 | 15,150 | 15,302 |
Repairs - Electricity Systems
|
7,000 | 7,500 | 0 | 0 | 0 |
Repairs - Furniture & Fittings
|
0 | 5,750 | 5,000 | 5,050 | 5,101 |
Repairs - Machinery and Equipment
|
31,862 | 13,770 | 5,000 | 5,050 | 5,101 |
Repairs - IT-Related Hardware
|
7,000 | 6,250 | 2,500 | 2,525 | 2,550 |
Grants, Contrib. & Subsidies
|
159,371 | 132,646 | 55,000 | 55,000 | 55,000 |
Grants to Private Parties
|
7,650 | 0 | 0 | 0 | 0 |
Awards
|
75,000 | 58,877 | 55,000 | 55,000 | 55,000 |
Grants to Pre-schools
|
70,571 | 73,769 | 0 | 0 | 0 |
Other Grants, Contributions & Subsidies
|
6,150 | 0 | 0 | 0 | 0 |
Ministry of Finance
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