Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
19,085,531 | 19,204,643 | 19,377,002 | 19,422,741 | 19,470,589 |
|
Capital Spending
|
0 | 89,890 | 123,000 | 124,230 | 125,473 |
|
Furniture, Machinery, Equipments & Vehicles
|
0 | 89,890 | 123,000 | 124,230 | 125,473 |
|
Furniture & Fittings
|
0 | 43,600 | 39,000 | 39,390 | 39,784 |
|
Machinery and Equipment
|
0 | 8,790 | 39,000 | 39,390 | 39,784 |
|
Communication Infrastructure
|
0 | 7,000 | 0 | 0 | 0 |
|
IT-Related Hardware
|
0 | 30,500 | 45,000 | 45,450 | 45,905 |
|
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
19,085,531 | 19,114,753 | 19,254,002 | 19,298,511 | 19,345,116 |
|
Salaries and Wages
|
10,016,837 | 9,804,809 | 10,058,149 | 10,058,149 | 10,058,149 |
|
Salaries and Wages
|
9,352,859 | 9,289,940 | 9,529,968 | 9,529,968 | 9,529,968 |
|
Overtime Pay
|
663,978 | 514,869 | 528,181 | 528,181 | 528,181 |
|
Allowances to Employees
|
6,652,642 | 6,782,788 | 7,118,239 | 7,118,239 | 7,118,239 |
|
Technical Allowance
|
87,073 | 75,960 | 78,432 | 78,432 | 78,432 |
|
Ramazan Allowance
|
246,000 | 237,000 | 240,000 | 240,000 | 240,000 |
|
Special Allowance for The Post
|
228,000 | 202,653 | 235,400 | 235,400 | 235,400 |
|
Food Allowance
|
105,720 | 133,380 | 108,000 | 108,000 | 108,000 |
|
Allowance for local non-residents
|
96,600 | 120,600 | 123,754 | 123,754 | 123,754 |
|
Acting Allowance
|
1,000 | 5,680 | 1,050 | 1,050 | 1,050 |
|
Exclusive Job Allowance
|
374,064 | 366,336 | 375,820 | 375,820 | 375,820 |
|
Phone Allowance
|
18,700 | 17,159 | 20,400 | 20,400 | 20,400 |
|
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
496,083 | 541,583 | 521,400 | 521,400 | 521,400 |
|
Supporting Core Allowance
|
265,007 | 267,550 | 273,600 | 273,600 | 273,600 |
|
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
107,177 | 115,679 | 120,048 | 120,048 | 120,048 |
|
Attendance Benefit
|
1,319,988 | 1,418,068 | 1,564,263 | 1,564,263 | 1,564,263 |
|
Job Allowance
|
3,307,230 | 3,281,140 | 3,456,072 | 3,456,072 | 3,456,072 |
|
Pensions, Ret. Benefit & Grat.
|
602,163 | 597,561 | 617,363 | 617,363 | 617,363 |
|
Contribution to the retirement pension scheme
|
602,163 | 597,561 | 617,363 | 617,363 | 617,363 |
|
Travelling Expenses
|
70,341 | 102,539 | 63,863 | 65,028 | 66,214 |
|
Travelling Expenses - Local Sea Travel
|
15,000 | 10,926 | 11,250 | 11,363 | 11,476 |
|
Travelling Expenses - Local Land Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
14,000 | 9,351 | 10,445 | 10,654 | 10,867 |
|
Travelling Expenses for Foreigners
|
41,341 | 82,262 | 42,168 | 43,011 | 43,871 |
|
Administrative Supplies
|
342,500 | 339,652 | 95,150 | 96,292 | 97,446 |
|
Stationery and Office Requisites
|
262,500 | 281,186 | 51,000 | 51,612 | 52,231 |
|
IT Related Materials
|
12,000 | 9,600 | 10,000 | 10,120 | 10,241 |
|
Meals for Employees During Office Hours
|
0 | 0 | 0 | 0 | 0 |
|
Electrical Items
|
12,000 | 9,600 | 10,000 | 10,120 | 10,241 |
|
Spare Parts
|
15,000 | 4,272 | 9,600 | 9,715 | 9,832 |
|
Supplies for Office Cleaning
|
21,000 | 19,430 | 14,550 | 14,725 | 14,901 |
|
Utensils and Accessories
|
3,000 | 2,400 | 0 | 0 | 0 |
|
Office Decoration Materials
|
12,000 | 9,600 | 0 | 0 | 0 |
|
Curtains, Table Cloths Etc
|
5,000 | 3,564 | 0 | 0 | 0 |
|
Administrative Services
|
1,093,255 | 1,208,624 | 1,110,738 | 1,152,240 | 1,195,796 |
|
Telephone, Fax and Telex
|
30,000 | 28,068 | 30,600 | 31,212 | 31,836 |
|
Electricity
|
535,958 | 550,000 | 562,756 | 590,894 | 620,438 |
|
Water and Sanitation Services
|
0 | 8,800 | 0 | 0 | 0 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
35,000 | 91,544 | 0 | 0 | 0 |
|
Hire Charges
|
1,125 | 0 | 750 | 750 | 750 |
|
Security and Safeguarding Services
|
220,500 | 264,000 | 240,000 | 240,000 | 240,000 |
|
Cleaning Services and Waste Disposal
|
20,000 | 22,000 | 9,600 | 9,600 | 9,600 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
11,360 | 6,600 | 6,930 | 7,277 | 7,640 |
|
Meeting or Seminar Related Expenses
|
3,000 | 3,300 | 2,599 | 2,729 | 2,865 |
|
National Competitions and Ceremonies
|
1,000 | 9,936 | 12,000 | 12,000 | 12,000 |
|
Examination Related Expenses
|
233,812 | 221,097 | 245,503 | 257,778 | 270,667 |
|
Expenses on Foreign Dignitaries
|
1,000 | 159 | 0 | 0 | 0 |
|
Visa, Workpermit Fees of Expatriate Staff
|
0 | 3,120 | 0 | 0 | 0 |
|
Laundry Services
|
500 | 0 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
0 | 0 | 0 | 0 | 0 |
|
Operational Consumables
|
69,250 | 89,300 | 85,500 | 85,500 | 85,500 |
|
Medical Consumables
|
13,000 | 14,300 | 1,500 | 1,500 | 1,500 |
|
Educational Consumables
|
56,250 | 75,000 | 84,000 | 84,000 | 84,000 |
|
Repairs and Maintenance
|
118,694 | 95,977 | 70,000 | 70,700 | 71,409 |
|
Repairs - Non-Residential Buildings
|
52,200 | 79,551 | 25,000 | 25,250 | 25,503 |
|
Repairs - Water & Sanitation Systems
|
10,450 | 0 | 10,000 | 10,100 | 10,201 |
|
Repairs - Electricity Systems
|
5,000 | 0 | 5,000 | 5,050 | 5,101 |
|
Repairs - Furniture & Fittings
|
10,860 | 6,000 | 5,000 | 5,050 | 5,101 |
|
Repairs - Machinery and Equipment
|
10,046 | 3,062 | 10,000 | 10,100 | 10,201 |
|
Repairs - Computer Software
|
10,046 | 7,326 | 0 | 0 | 0 |
|
Repairs - IT-Related Hardware
|
10,046 | 38 | 15,000 | 15,150 | 15,302 |
|
Repairs - Other Equipment
|
10,046 | 0 | 0 | 0 | 0 |
|
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
119,849 | 93,503 | 35,000 | 35,000 | 35,000 |
|
Grants to Private Parties
|
4,950 | 0 | 0 | 0 | 0 |
|
Awards
|
60,000 | 39,513 | 35,000 | 35,000 | 35,000 |
|
Grants to Pre-schools
|
54,899 | 53,990 | 0 | 0 | 0 |
|
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025