Ministry of Finance
Copyright © 2024
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Outflow
|
14,486,627 | 14,975,677 | 15,993,291 | 16,011,546 | 16,027,003 |
|
Capital Spending
|
97,890 | 103,741 | 97,557 | 100,483 | 103,497 |
|
Furniture, Machinery, Equipments & Vehicles
|
97,890 | 103,741 | 97,557 | 100,483 | 103,497 |
|
Furniture & Fittings
|
17,490 | 0 | 21,128 | 21,761 | 22,414 |
|
Machinery and Equipment
|
80,400 | 73,741 | 39,729 | 40,921 | 42,148 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 0 | 8,926 | 9,194 | 9,470 |
|
IT-Related Hardware
|
0 | 30,000 | 27,774 | 28,607 | 29,465 |
|
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
14,388,737 | 14,871,936 | 15,895,734 | 15,911,063 | 15,923,506 |
|
Salaries and Wages
|
7,544,176 | 7,920,526 | 8,170,489 | 8,170,489 | 8,170,489 |
|
Salaries and Wages
|
6,923,686 | 7,265,669 | 7,610,304 | 7,610,304 | 7,610,304 |
|
Overtime Pay
|
620,490 | 654,857 | 560,185 | 560,185 | 560,185 |
|
Allowances to Employees
|
4,918,086 | 5,130,988 | 5,836,760 | 5,836,760 | 5,836,760 |
|
Technical Allowance
|
491,232 | 151,920 | 151,920 | 151,920 | 151,920 |
|
Ramazan Allowance
|
201,000 | 185,700 | 657,000 | 657,000 | 657,000 |
|
Special Allowance for The Post
|
115,633 | 155,400 | 168,000 | 168,000 | 168,000 |
|
Food Allowance
|
209,460 | 167,340 | 194,400 | 194,400 | 194,400 |
|
Allowance for local non-residents
|
168,550 | 153,700 | 162,000 | 162,000 | 162,000 |
|
Dependants' Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Acting Allowance
|
0 | 1,080 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
210,366 | 285,796 | 0 | 0 | 0 |
|
Phone Allowance
|
9,500 | 7,125 | 10,200 | 10,200 | 10,200 |
|
Service Allowance
|
1,086,431 | 600,017 | 666,000 | 666,000 | 666,000 |
|
Supporting Core Allowance
|
207,993 | 194,501 | 232,800 | 232,800 | 232,800 |
|
Technical Core Allowance
|
5,909 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
151,249 | 77,722 | 84,600 | 84,600 | 84,600 |
|
Attendance Benefit
|
617,212 | 926,410 | 1,188,212 | 1,188,212 | 1,188,212 |
|
Job Allowance
|
1,443,551 | 2,224,277 | 2,321,628 | 2,321,628 | 2,321,628 |
|
Pensions, Ret. Benefit & Grat.
|
414,953 | 441,866 | 469,306 | 469,306 | 469,306 |
|
Contribution to the retirement pension scheme
|
414,953 | 441,866 | 469,306 | 469,306 | 469,306 |
|
Travelling Expenses
|
94,481 | 103,428 | 77,216 | 78,978 | 80,793 |
|
Travelling Expenses - Local Sea Travel
|
5,000 | 15,000 | 11,817 | 12,172 | 12,537 |
|
Travelling Expenses - Local Land Travel
|
0 | 0 | 37,430 | 38,552 | 39,709 |
|
Travelling Expenses - Local Air Travel
|
5,476 | 8,200 | 9,489 | 9,774 | 10,067 |
|
Travelling Expenses for Foreigners
|
84,005 | 80,228 | 18,480 | 18,480 | 18,480 |
|
Administrative Supplies
|
71,150 | 80,616 | 66,288 | 67,898 | 69,557 |
|
Stationery and Office Requisites
|
30,600 | 25,600 | 20,567 | 21,184 | 21,819 |
|
IT Related Materials
|
3,000 | 0 | 3,000 | 3,000 | 3,000 |
|
Electrical Items
|
6,000 | 6,416 | 6,000 | 6,000 | 6,000 |
|
Spare Parts
|
3,500 | 11,500 | 1,246 | 1,283 | 1,322 |
|
Supplies for Office Cleaning
|
24,450 | 33,500 | 31,875 | 32,831 | 33,816 |
|
Utensils and Accessories
|
3,600 | 3,600 | 3,600 | 3,600 | 3,600 |
|
Administrative Services
|
944,005 | 939,359 | 1,029,992 | 1,035,512 | 1,041,197 |
|
Telephone, Fax and Telex
|
0 | 0 | 28,068 | 28,910 | 29,778 |
|
Electricity
|
544,965 | 435,728 | 550,000 | 550,000 | 550,000 |
|
Water and Sanitation Services
|
0 | 8,000 | 8,800 | 8,800 | 8,800 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
57,400 | 16,000 | 84,207 | 86,734 | 89,335 |
|
Security and Safeguarding Services
|
240,000 | 393,000 | 264,000 | 264,000 | 264,000 |
|
Cleaning Services and Waste Disposal
|
0 | 0 | 5,500 | 5,500 | 5,500 |
|
Postage and Message
|
500 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
8,600 | 10,191 | 9,460 | 9,460 | 9,460 |
|
Meeting or Seminar Related Expenses
|
3,000 | 5,380 | 3,300 | 3,300 | 3,300 |
|
National Competitions and Ceremonies
|
4,500 | 5,560 | 4,950 | 4,950 | 4,950 |
|
Examination Related Expenses
|
74,300 | 60,000 | 71,707 | 73,858 | 76,074 |
|
Visa, Workpermit Fees of Expatriate Staff
|
8,640 | 4,000 | 0 | 0 | 0 |
|
Laundry Services
|
2,100 | 1,500 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
0 | 0 | 0 | 0 | 0 |
|
Operational Consumables
|
53,000 | 63,000 | 63,300 | 63,300 | 63,300 |
|
Medical Consumables
|
3,000 | 3,000 | 3,300 | 3,300 | 3,300 |
|
Educational Consumables
|
50,000 | 60,000 | 60,000 | 60,000 | 60,000 |
|
Training Expenses
|
6,300 | 6,300 | 4,392 | 4,524 | 4,660 |
|
Workshops Related Expenses
|
6,300 | 6,300 | 4,392 | 4,524 | 4,660 |
|
Repairs and Maintenance
|
234,600 | 78,492 | 138,478 | 143,597 | 145,524 |
|
Repairs - Non-Residential Buildings
|
212,500 | 35,942 | 59,102 | 64,221 | 66,148 |
|
Repairs - Water & Sanitation Systems
|
6,500 | 16,500 | 18,150 | 18,150 | 18,150 |
|
Repairs - Electricity Systems
|
5,000 | 14,500 | 16,500 | 16,500 | 16,500 |
|
Repairs - Furniture & Fittings
|
4,500 | 0 | 15,950 | 15,950 | 15,950 |
|
Repairs - Machinery and Equipment
|
3,600 | 11,550 | 14,960 | 14,960 | 14,960 |
|
Repairs - IT-Related Hardware
|
2,500 | 0 | 13,816 | 13,816 | 13,816 |
|
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
107,986 | 107,361 | 39,513 | 40,699 | 41,920 |
|
Grants to Private Parties
|
8,280 | 0 | 0 | 0 | 0 |
|
Awards
|
50,000 | 60,000 | 39,513 | 40,699 | 41,920 |
|
Grants to Pre-schools
|
49,706 | 47,361 | 0 | 0 | 0 |
|
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024