Ministry of Finance
Copyright © 2024
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
18,848,170 | 18,827,996 | 19,756,722 | 19,806,385 | 19,858,299 |
|
Capital Spending
|
32,880 | 65,015 | 97,500 | 98,475 | 99,460 |
|
Furniture, Machinery, Equipments & Vehicles
|
32,880 | 65,015 | 97,500 | 98,475 | 99,460 |
|
Furniture & Fittings
|
0 | 12,920 | 34,000 | 34,340 | 34,683 |
|
Machinery and Equipment
|
32,880 | 43,145 | 8,500 | 8,585 | 8,671 |
|
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
0 | 8,950 | 55,000 | 55,550 | 56,106 |
|
Recurrent Spending
|
18,815,290 | 18,762,981 | 19,659,222 | 19,707,910 | 19,758,839 |
|
Salaries and Wages
|
9,817,410 | 9,687,774 | 10,077,473 | 10,077,473 | 10,077,473 |
|
Salaries and Wages
|
9,028,001 | 9,042,848 | 9,376,752 | 9,376,752 | 9,376,752 |
|
Overtime Pay
|
789,409 | 644,926 | 700,721 | 700,721 | 700,721 |
|
Allowances to Employees
|
6,714,606 | 6,891,621 | 7,381,030 | 7,381,030 | 7,381,030 |
|
Technical Allowance
|
256,646 | 252,497 | 317,906 | 317,906 | 317,906 |
|
Ramazan Allowance
|
219,000 | 216,000 | 222,000 | 222,000 | 222,000 |
|
Special Allowance for The Post
|
175,100 | 167,133 | 209,947 | 209,947 | 209,947 |
|
Food Allowance
|
360,580 | 427,080 | 475,200 | 475,200 | 475,200 |
|
Allowance for local non-residents
|
342,600 | 358,900 | 383,474 | 383,474 | 383,474 |
|
Commuting Allowance for Local Non-Residents
|
0 | 0 | 0 | 0 | 0 |
|
Holiday Allowance
|
0 | 2,590 | 0 | 0 | 0 |
|
Annual Leave Cancellation Allowance
|
10,940 | 0 | 0 | 0 | 0 |
|
Acting Allowance
|
4,510 | 1,540 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
323,737 | 308,929 | 331,590 | 331,590 | 331,590 |
|
Phone Allowance
|
9,383 | 10,200 | 10,200 | 10,200 | 10,200 |
|
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
987,600 | 1,059,200 | 1,152,000 | 1,152,000 | 1,152,000 |
|
Supporting Core Allowance
|
285,213 | 248,837 | 280,800 | 280,800 | 280,800 |
|
Technical Core Allowance
|
80 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
137,818 | 117,856 | 139,668 | 139,668 | 139,668 |
|
Attendance Benefit
|
1,096,159 | 1,149,898 | 1,192,356 | 1,192,356 | 1,192,356 |
|
Job Allowance
|
2,505,240 | 2,570,961 | 2,665,889 | 2,665,889 | 2,665,889 |
|
Other Allowances
|
0 | 0 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
496,201 | 489,215 | 500,412 | 500,412 | 500,412 |
|
Contribution to the retirement pension scheme
|
496,201 | 489,215 | 500,412 | 500,412 | 500,412 |
|
Travelling Expenses
|
237,936 | 188,190 | 185,031 | 188,670 | 192,380 |
|
Travelling Expenses - Local Sea Travel
|
34,529 | 15,402 | 5,250 | 5,303 | 5,356 |
|
Travelling Expenses - Local Land Travel
|
1,125 | 3,594 | 1,000 | 1,010 | 1,020 |
|
Travelling Expenses - Local Air Travel
|
35,577 | 22,863 | 8,742 | 8,917 | 9,095 |
|
Travelling Expenses for Foreigners
|
166,705 | 146,331 | 170,039 | 173,440 | 176,909 |
|
Administrative Supplies
|
79,730 | 70,664 | 75,205 | 76,108 | 77,021 |
|
Stationery and Office Requisites
|
36,723 | 28,922 | 34,520 | 34,934 | 35,353 |
|
IT Related Materials
|
9,000 | 9,600 | 4,250 | 4,301 | 4,353 |
|
Meals for Employees During Office Hours
|
0 | 0 | 0 | 0 | 0 |
|
Electrical Items
|
9,543 | 9,960 | 5,135 | 5,197 | 5,259 |
|
Spare Parts
|
1,545 | 586 | 800 | 810 | 819 |
|
Supplies for Office Cleaning
|
20,864 | 20,447 | 28,650 | 28,994 | 29,342 |
|
Utensils and Accessories
|
1,305 | 436 | 1,850 | 1,872 | 1,895 |
|
Curtains, Table Cloths Etc
|
750 | 713 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Services
|
1,212,273 | 1,064,807 | 1,196,171 | 1,239,493 | 1,284,965 |
|
Telephone, Fax and Telex
|
22,500 | 28,068 | 22,950 | 23,409 | 23,877 |
|
Electricity
|
600,468 | 550,000 | 630,491 | 662,016 | 695,117 |
|
Water and Sanitation Services
|
0 | 0 | 0 | 0 | 0 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
0 | 62,333 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
294,000 | 296,400 | 294,000 | 294,000 | 294,000 |
|
Cleaning Services and Waste Disposal
|
9,000 | 13,200 | 12,000 | 12,000 | 12,000 |
|
Carriage and Conveyance
|
23,542 | 1,760 | 2,310 | 2,426 | 2,547 |
|
Meeting or Seminar Related Expenses
|
21,819 | 14,960 | 14,726 | 15,463 | 16,236 |
|
National Competitions and Ceremonies
|
37,855 | 8,800 | 10,000 | 10,000 | 10,000 |
|
Examination Related Expenses
|
187,229 | 89,286 | 196,590 | 206,420 | 216,741 |
|
Expenses on Foreign Dignitaries
|
0 | 0 | 0 | 0 | 0 |
|
Visa, Workpermit Fees of Expatriate Staff
|
12,480 | 0 | 13,104 | 13,759 | 14,447 |
|
Bank Charges and Commission
|
0 | 0 | 0 | 0 | 0 |
|
Other Administrative Services
|
3,380 | 0 | 0 | 0 | 0 |
|
Operational Consumables
|
60,465 | 74,300 | 111,500 | 111,500 | 111,500 |
|
Medical Consumables
|
15,465 | 14,300 | 1,500 | 1,500 | 1,500 |
|
Educational Consumables
|
45,000 | 60,000 | 110,000 | 110,000 | 110,000 |
|
Repairs and Maintenance
|
97,966 | 210,897 | 82,400 | 83,224 | 84,058 |
|
Repairs - Non-Residential Buildings
|
34,797 | 136,521 | 45,400 | 45,854 | 46,313 |
|
Repairs - Water & Sanitation Systems
|
11,200 | 45,016 | 10,000 | 10,100 | 10,201 |
|
Repairs - Electricity Systems
|
11,250 | 8,810 | 5,000 | 5,050 | 5,101 |
|
Repairs - Furniture & Fittings
|
8,625 | 9,200 | 5,000 | 5,050 | 5,101 |
|
Repairs - Machinery and Equipment
|
20,244 | 5,750 | 12,000 | 12,120 | 12,241 |
|
Repairs - IT-Related Hardware
|
11,850 | 5,600 | 5,000 | 5,050 | 5,101 |
|
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
98,703 | 85,513 | 50,000 | 50,000 | 50,000 |
|
Grants to Private Parties
|
9,900 | 0 | 0 | 0 | 0 |
|
Awards
|
45,000 | 39,513 | 50,000 | 50,000 | 50,000 |
|
Grants to Pre-schools
|
43,803 | 46,000 | 0 | 0 | 0 |
|
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024