Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
13,004,331 | 12,940,757 | 13,010,254 | 13,050,867 | 13,093,324 |
|
Capital Spending
|
146,382 | 229,934 | 53,300 | 53,833 | 54,372 |
|
Furniture, Machinery, Equipments & Vehicles
|
146,382 | 229,934 | 53,300 | 53,833 | 54,372 |
|
Furniture & Fittings
|
146,382 | 49,240 | 2,500 | 2,525 | 2,550 |
|
Machinery and Equipment
|
0 | 94,897 | 25,800 | 26,058 | 26,319 |
|
Communication Infrastructure
|
0 | 35,611 | 0 | 0 | 0 |
|
IT-Related Hardware
|
0 | 50,186 | 25,000 | 25,250 | 25,503 |
|
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
12,857,949 | 12,710,823 | 12,956,954 | 12,997,034 | 13,038,952 |
|
Salaries and Wages
|
6,409,899 | 6,343,934 | 6,690,804 | 6,690,804 | 6,690,804 |
|
Salaries and Wages
|
5,920,680 | 5,869,458 | 6,100,704 | 6,100,704 | 6,100,704 |
|
Overtime Pay
|
489,219 | 474,476 | 590,100 | 590,100 | 590,100 |
|
Allowances to Employees
|
4,410,632 | 4,331,204 | 4,462,385 | 4,462,385 | 4,462,385 |
|
Technical Allowance
|
100,999 | 92,840 | 101,280 | 101,280 | 101,280 |
|
Ramazan Allowance
|
146,800 | 153,000 | 150,000 | 150,000 | 150,000 |
|
Special Allowance for The Post
|
120,000 | 82,534 | 120,000 | 120,000 | 120,000 |
|
Food Allowance
|
134,040 | 147,720 | 172,800 | 172,800 | 172,800 |
|
Allowance for local non-residents
|
118,900 | 138,050 | 144,000 | 144,000 | 144,000 |
|
Dependants' Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Holiday Allowance
|
0 | 207 | 0 | 0 | 0 |
|
Acting Allowance
|
2,915 | 11,825 | 3,300 | 3,300 | 3,300 |
|
Exclusive Job Allowance
|
258,336 | 248,242 | 250,593 | 250,593 | 250,593 |
|
Phone Allowance
|
6,000 | 6,929 | 10,200 | 10,200 | 10,200 |
|
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
464,800 | 488,500 | 510,000 | 510,000 | 510,000 |
|
Supporting Core Allowance
|
164,737 | 159,400 | 162,000 | 162,000 | 162,000 |
|
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
63,973 | 62,181 | 63,984 | 63,984 | 63,984 |
|
Attendance Benefit
|
864,112 | 858,325 | 867,152 | 867,152 | 867,152 |
|
Job Allowance
|
1,965,020 | 1,881,451 | 1,907,076 | 1,907,076 | 1,907,076 |
|
Pensions, Ret. Benefit & Grat.
|
365,783 | 356,406 | 370,343 | 370,343 | 370,343 |
|
Contribution to the retirement pension scheme
|
365,783 | 356,406 | 370,343 | 370,343 | 370,343 |
|
Travelling Expenses
|
150,590 | 179,461 | 137,684 | 140,269 | 142,902 |
|
Travelling Expenses - Local Sea Travel
|
38,000 | 25,717 | 17,000 | 17,170 | 17,342 |
|
Travelling Expenses - Local Land Travel
|
10,550 | 28,432 | 30,000 | 30,600 | 31,212 |
|
Travelling Expenses - Local Air Travel
|
38,735 | 24,105 | 26,113 | 26,636 | 27,168 |
|
Travelling Expenses for Foreigners
|
63,305 | 101,207 | 64,571 | 65,863 | 67,180 |
|
Administrative Supplies
|
163,799 | 87,084 | 103,894 | 105,141 | 106,404 |
|
Stationery and Office Requisites
|
91,627 | 56,153 | 75,000 | 75,900 | 76,811 |
|
IT Related Materials
|
16,141 | 9,864 | 5,000 | 5,060 | 5,121 |
|
Fuel and Lubricants
|
1,672 | 651 | 0 | 0 | 0 |
|
Meals for Employees During Office Hours
|
0 | 0 | 0 | 0 | 0 |
|
Electrical Items
|
32,590 | 3,750 | 5,000 | 5,060 | 5,121 |
|
Spare Parts
|
1,730 | 462 | 2,800 | 2,834 | 2,868 |
|
Supplies for Office Cleaning
|
17,080 | 13,971 | 16,094 | 16,287 | 16,483 |
|
Utensils and Accessories
|
1,424 | 1,139 | 0 | 0 | 0 |
|
Curtains, Table Cloths Etc
|
1,535 | 1,094 | 0 | 0 | 0 |
|
Administrative Services
|
1,034,517 | 980,175 | 1,050,344 | 1,086,092 | 1,123,608 |
|
Telephone, Fax and Telex
|
32,475 | 28,068 | 33,125 | 33,787 | 34,463 |
|
Electricity
|
613,825 | 575,858 | 644,516 | 676,742 | 710,579 |
|
Water and Sanitation Services
|
7,500 | 0 | 0 | 0 | 0 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
0 | 0 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
294,000 | 294,000 | 294,000 | 294,000 | 294,000 |
|
Cleaning Services and Waste Disposal
|
10,000 | 11,000 | 16,500 | 16,500 | 16,500 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
9,129 | 7,146 | 6,096 | 6,401 | 6,721 |
|
Meeting or Seminar Related Expenses
|
3,800 | 3,300 | 2,599 | 2,729 | 2,865 |
|
National Competitions and Ceremonies
|
17,590 | 3,970 | 5,000 | 5,000 | 5,000 |
|
Examination Related Expenses
|
43,078 | 55,273 | 45,232 | 47,493 | 49,868 |
|
Expenses on Foreign Dignitaries
|
0 | 0 | 0 | 0 | 0 |
|
Visa, Workpermit Fees of Expatriate Staff
|
3,120 | 1,560 | 3,276 | 3,440 | 3,612 |
|
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
0 | 0 | 0 | 0 | 0 |
|
Insurance
|
0 | 0 | 0 | 0 | 0 |
|
Operational Consumables
|
88,455 | 90,550 | 61,500 | 61,500 | 61,500 |
|
Medical Consumables
|
13,000 | 14,300 | 1,500 | 1,500 | 1,500 |
|
Educational Consumables
|
75,455 | 76,250 | 60,000 | 60,000 | 60,000 |
|
Training Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Staff training
|
0 | 0 | 0 | 0 | 0 |
|
Repairs and Maintenance
|
168,447 | 295,816 | 50,000 | 50,500 | 51,006 |
|
Repairs - Non-Residential Buildings
|
54,289 | 47,282 | 40,000 | 40,400 | 40,804 |
|
Repairs - Water & Sanitation Systems
|
11,668 | 9,334 | 0 | 0 | 0 |
|
Repairs - Electricity Systems
|
29,981 | 212,000 | 0 | 0 | 0 |
|
Repairs - Furniture & Fittings
|
23,161 | 9,600 | 5,000 | 5,050 | 5,101 |
|
Repairs - Machinery and Equipment
|
38,348 | 8,800 | 5,000 | 5,050 | 5,101 |
|
Repairs - IT-Related Hardware
|
11,000 | 8,800 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
65,827 | 46,193 | 30,000 | 30,000 | 30,000 |
|
Awards
|
48,467 | 26,342 | 30,000 | 30,000 | 30,000 |
|
Grants to Pre-schools
|
17,360 | 19,851 | 0 | 0 | 0 |
|
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025