Ministry of Finance
Copyright © 2024
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Outflow
|
12,780,991 | 13,425,504 | 15,258,795 | 15,283,367 | 15,301,583 |
|
Capital Spending
|
76,556 | 198,714 | 205,976 | 212,156 | 218,520 |
|
Furniture, Machinery, Equipments & Vehicles
|
76,556 | 198,714 | 205,976 | 212,156 | 218,520 |
|
Furniture & Fittings
|
54,168 | 0 | 55,635 | 57,304 | 59,023 |
|
Machinery and Equipment
|
22,388 | 98,912 | 146,788 | 151,192 | 155,727 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 34,890 | 3,553 | 3,660 | 3,770 |
|
IT-Related Hardware
|
0 | 64,912 | 0 | 0 | 0 |
|
Recurrent Spending
|
12,704,435 | 13,226,790 | 15,052,819 | 15,071,211 | 15,083,063 |
|
Salaries and Wages
|
6,544,629 | 6,779,160 | 7,855,562 | 7,855,562 | 7,855,562 |
|
Salaries and Wages
|
5,946,874 | 6,263,846 | 7,180,968 | 7,180,968 | 7,180,968 |
|
Overtime Pay
|
597,755 | 515,314 | 674,594 | 674,594 | 674,594 |
|
Allowances to Employees
|
4,333,987 | 4,572,028 | 5,319,230 | 5,319,230 | 5,319,230 |
|
Technical Allowance
|
426,908 | 191,729 | 293,712 | 293,712 | 293,712 |
|
Ramazan Allowance
|
156,000 | 159,000 | 174,000 | 174,000 | 174,000 |
|
Special Allowance for The Post
|
116,627 | 148,800 | 144,000 | 144,000 | 144,000 |
|
Food Allowance
|
253,500 | 226,680 | 259,200 | 259,200 | 259,200 |
|
Allowance for local non-residents
|
238,050 | 202,100 | 0 | 0 | 0 |
|
Annual Leave Cancellation Allowance
|
0 | 8,440 | 0 | 0 | 0 |
|
Acting Allowance
|
10,840 | 3,795 | 19,800 | 19,800 | 19,800 |
|
Exclusive Job Allowance
|
182,682 | 240,104 | 510,987 | 510,987 | 510,987 |
|
Phone Allowance
|
7,600 | 10,350 | 10,200 | 10,200 | 10,200 |
|
Risk Allowance
|
5,400 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
991,261 | 636,049 | 595,800 | 595,800 | 595,800 |
|
Supporting Core Allowance
|
186,600 | 193,064 | 190,800 | 190,800 | 190,800 |
|
Technical Core Allowance
|
9,895 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
186,451 | 93,239 | 73,968 | 73,968 | 73,968 |
|
Attendance Benefit
|
458,926 | 736,812 | 883,439 | 883,439 | 883,439 |
|
Job Allowance
|
1,103,247 | 1,721,866 | 2,163,324 | 2,163,324 | 2,163,324 |
|
Pensions, Ret. Benefit & Grat.
|
325,521 | 352,987 | 417,605 | 417,605 | 417,605 |
|
Contribution to the retirement pension scheme
|
325,521 | 352,987 | 417,605 | 417,605 | 417,605 |
|
Travelling Expenses
|
124,638 | 157,134 | 44,167 | 44,952 | 45,761 |
|
Travelling Expenses - Local Sea Travel
|
10,000 | 22,130 | 16,866 | 17,372 | 17,893 |
|
Travelling Expenses - Local Land Travel
|
0 | 1,515 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
2,418 | 19,061 | 9,301 | 9,580 | 9,868 |
|
Travelling Expenses for Foreigners
|
112,220 | 114,428 | 18,000 | 18,000 | 18,000 |
|
Administrative Supplies
|
38,110 | 92,035 | 73,513 | 74,940 | 76,412 |
|
Stationery and Office Requisites
|
15,610 | 29,300 | 26,191 | 26,976 | 27,786 |
|
IT Related Materials
|
7,500 | 5,570 | 5,790 | 5,790 | 5,790 |
|
Fuel and Lubricants
|
0 | 0 | 0 | 0 | 0 |
|
Electrical Items
|
7,500 | 15,450 | 16,875 | 16,875 | 16,875 |
|
Spare Parts
|
1,500 | 1,030 | 378 | 389 | 401 |
|
Supplies for Office Cleaning
|
5,000 | 35,610 | 20,282 | 20,890 | 21,517 |
|
Utensils and Accessories
|
1,000 | 2,545 | 1,591 | 1,591 | 1,591 |
|
Office Decoration Materials
|
0 | 1,500 | 1,650 | 1,650 | 1,650 |
|
Curtains, Table Cloths Etc
|
0 | 1,030 | 756 | 779 | 802 |
|
Administrative Services
|
928,928 | 894,663 | 952,601 | 956,558 | 960,635 |
|
Telephone, Fax and Telex
|
24,771 | 30,001 | 23,700 | 24,411 | 25,143 |
|
Electricity
|
470,573 | 412,583 | 540,000 | 540,000 | 540,000 |
|
Water and Sanitation Services
|
12,000 | 8,240 | 6,000 | 6,000 | 6,000 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
74,800 | 84,000 | 23,923 | 24,640 | 25,380 |
|
Security and Safeguarding Services
|
239,964 | 239,964 | 240,000 | 240,000 | 240,000 |
|
Cleaning Services and Waste Disposal
|
8,400 | 15,000 | 8,400 | 8,400 | 8,400 |
|
Postage and Message
|
0 | 515 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
11,190 | 13,870 | 8,000 | 8,000 | 8,000 |
|
Meeting or Seminar Related Expenses
|
4,250 | 3,000 | 3,300 | 3,300 | 3,300 |
|
National Competitions and Ceremonies
|
8,000 | 10,120 | 11,000 | 11,000 | 11,000 |
|
Examination Related Expenses
|
62,500 | 65,000 | 84,185 | 86,711 | 89,312 |
|
Expenses on Foreign Dignitaries
|
0 | 500 | 127 | 130 | 134 |
|
Visa, Workpermit Fees of Expatriate Staff
|
12,480 | 6,720 | 0 | 0 | 0 |
|
Laundry Services
|
0 | 1,545 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
0 | 3,605 | 3,966 | 3,966 | 3,966 |
|
Operational Consumables
|
47,500 | 77,888 | 74,300 | 74,300 | 74,300 |
|
Medical Consumables
|
5,500 | 13,000 | 14,300 | 14,300 | 14,300 |
|
Educational Consumables
|
42,000 | 64,888 | 60,000 | 60,000 | 60,000 |
|
Training Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Conducting Training Courses
|
0 | 0 | 0 | 0 | 0 |
|
Repairs and Maintenance
|
281,550 | 200,831 | 270,203 | 281,057 | 285,141 |
|
Repairs - Non-Residential Buildings
|
210,800 | 120,923 | 125,295 | 136,149 | 140,233 |
|
Repairs - Water & Sanitation Systems
|
11,250 | 17,145 | 17,145 | 17,145 | 17,145 |
|
Repairs - Electricity Systems
|
7,500 | 15,000 | 15,000 | 15,000 | 15,000 |
|
Repairs - Furniture & Fittings
|
5,000 | 14,763 | 14,763 | 14,763 | 14,763 |
|
Repairs - Machinery and Equipment
|
42,000 | 18,000 | 48,000 | 48,000 | 48,000 |
|
Repairs - Computer Software
|
0 | 0 | 35,000 | 35,000 | 35,000 |
|
Repairs - IT-Related Hardware
|
5,000 | 15,000 | 15,000 | 15,000 | 15,000 |
|
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
79,572 | 100,064 | 45,638 | 47,007 | 48,417 |
|
Grants to Private Parties
|
1,380 | 0 | 0 | 0 | 0 |
|
Awards
|
43,320 | 60,000 | 45,638 | 47,007 | 48,417 |
|
Grants to Pre-schools
|
34,872 | 40,064 | 0 | 0 | 0 |
|
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024