2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
15,669,950 | 16,753,110 | 18,479,871 | 18,521,653 | 18,565,264 |
Capital Spending
|
167,432 | 272,291 | 90,000 | 90,900 | 91,811 |
Furniture, Machinery, Equipments & Vehicles
|
167,432 | 272,291 | 90,000 | 90,900 | 91,811 |
Furniture & Fittings
|
77,674 | 80,655 | 35,000 | 35,350 | 35,704 |
Machinery and Equipment
|
89,758 | 114,511 | 35,000 | 35,350 | 35,704 |
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
Communication Infrastructure
|
0 | 9,995 | 15,000 | 15,150 | 15,302 |
IT-Related Hardware
|
0 | 67,130 | 5,000 | 5,050 | 5,101 |
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
15,502,518 | 16,480,819 | 18,389,871 | 18,430,753 | 18,473,453 |
Salaries and Wages
|
7,963,170 | 8,453,117 | 9,565,338 | 9,565,338 | 9,565,338 |
Salaries and Wages
|
7,331,369 | 7,663,546 | 8,637,264 | 8,637,264 | 8,637,264 |
Overtime Pay
|
631,801 | 789,571 | 928,074 | 928,074 | 928,074 |
Allowances to Employees
|
5,401,665 | 5,863,956 | 6,787,954 | 6,787,954 | 6,787,954 |
Higher Education Allowance
|
0 | 0 | 0 | 0 | 0 |
Technical Allowance
|
217,330 | 229,639 | 258,816 | 258,816 | 258,816 |
Ramazan Allowance
|
165,000 | 165,000 | 198,000 | 198,000 | 198,000 |
Special Allowance for The Post
|
131,234 | 158,867 | 168,000 | 168,000 | 168,000 |
Food Allowance
|
274,480 | 324,600 | 400,320 | 400,320 | 400,320 |
Allowance for local non-residents
|
244,800 | 321,400 | 423,720 | 423,720 | 423,720 |
Acting Allowance
|
3,795 | 2,420 | 3,850 | 3,850 | 3,850 |
Exclusive Job Allowance
|
279,844 | 264,698 | 303,828 | 303,828 | 303,828 |
Phone Allowance
|
13,043 | 15,600 | 15,600 | 15,600 | 15,600 |
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
Service Allowance
|
669,883 | 804,233 | 1,000,375 | 1,000,375 | 1,000,375 |
Supporting Core Allowance
|
179,360 | 175,300 | 184,800 | 184,800 | 184,800 |
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
Minimum Wage Allowance
|
68,255 | 70,407 | 73,968 | 73,968 | 73,968 |
Attendance Benefit
|
899,259 | 1,026,519 | 1,158,510 | 1,158,510 | 1,158,510 |
Job Allowance
|
2,251,249 | 2,305,273 | 2,598,167 | 2,598,167 | 2,598,167 |
Other Allowances
|
4,133 | 0 | 0 | 0 | 0 |
Pensions, Ret. Benefit & Grat.
|
415,215 | 405,437 | 456,935 | 456,935 | 456,935 |
Contribution to the retirement pension scheme
|
415,215 | 405,437 | 456,935 | 456,935 | 456,935 |
Travelling Expenses
|
142,905 | 162,435 | 147,990 | 150,733 | 153,530 |
Travelling Expenses - Local Sea Travel
|
13,700 | 15,953 | 21,600 | 21,816 | 22,034 |
Travelling Expenses - Local Land Travel
|
1,500 | 4,123 | 5,000 | 5,100 | 5,202 |
Travelling Expenses - Local Air Travel
|
20,000 | 10,357 | 11,531 | 11,761 | 11,997 |
Travelling Expenses for Foreigners
|
107,705 | 132,002 | 109,859 | 112,056 | 114,297 |
Administrative Supplies
|
224,600 | 162,282 | 146,000 | 147,752 | 149,526 |
Stationery and Office Requisites
|
90,000 | 93,997 | 95,000 | 96,140 | 97,294 |
IT Related Materials
|
17,000 | 14,125 | 5,000 | 5,060 | 5,121 |
Electrical Items
|
43,000 | 13,750 | 5,000 | 5,060 | 5,121 |
Spare Parts
|
14,000 | 4,307 | 15,000 | 15,180 | 15,362 |
Supplies for Office Cleaning
|
44,000 | 29,608 | 25,000 | 25,300 | 25,604 |
Utensils and Accessories
|
2,500 | 2,000 | 1,000 | 1,012 | 1,024 |
Office Decoration Materials
|
2,000 | 2,000 | 0 | 0 | 0 |
Curtains, Table Cloths Etc
|
12,100 | 2,495 | 0 | 0 | 0 |
Administrative Services
|
950,643 | 1,049,859 | 1,009,154 | 1,044,541 | 1,081,658 |
Telephone, Fax and Telex
|
44,227 | 29,034 | 45,112 | 46,014 | 46,934 |
Electricity
|
531,136 | 548,500 | 557,693 | 585,577 | 614,856 |
Water and Sanitation Services
|
16,955 | 14,951 | 20,215 | 20,619 | 21,031 |
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
Building rent and Land rent
|
0 | 59,521 | 0 | 0 | 0 |
Security and Safeguarding Services
|
210,000 | 264,000 | 240,000 | 240,000 | 240,000 |
Cleaning Services and Waste Disposal
|
3,600 | 2,640 | 4,200 | 4,200 | 4,200 |
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
Carriage and Conveyance
|
20,520 | 17,896 | 11,054 | 11,607 | 12,187 |
Meeting or Seminar Related Expenses
|
13,000 | 13,300 | 13,965 | 14,663 | 15,396 |
National Competitions and Ceremonies
|
13,000 | 23,300 | 15,000 | 15,000 | 15,000 |
Examination Related Expenses
|
89,405 | 71,707 | 93,875 | 98,569 | 103,497 |
Expenses on Foreign Dignitaries
|
4,000 | 530 | 3,000 | 3,000 | 3,000 |
Visa, Workpermit Fees of Expatriate Staff
|
4,800 | 3,380 | 5,040 | 5,292 | 5,557 |
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
Bank Charges and Commission
|
0 | 1,100 | 0 | 0 | 0 |
Operational Consumables
|
93,500 | 118,300 | 136,500 | 136,500 | 136,500 |
Medical Consumables
|
3,500 | 3,300 | 1,500 | 1,500 | 1,500 |
Educational Consumables
|
90,000 | 115,000 | 135,000 | 135,000 | 135,000 |
Training Expenses
|
0 | 507 | 0 | 0 | 0 |
Staff training
|
0 | 507 | 0 | 0 | 0 |
Repairs and Maintenance
|
217,153 | 195,790 | 100,000 | 101,000 | 102,012 |
Repairs - Non-Residential Buildings
|
75,000 | 137,690 | 50,000 | 50,500 | 51,005 |
Repairs - Water & Sanitation Systems
|
18,000 | 13,550 | 10,000 | 10,100 | 10,201 |
Repairs - Electricity Systems
|
18,500 | 13,550 | 5,000 | 5,050 | 5,101 |
Repairs - Furniture & Fittings
|
38,465 | 13,150 | 5,000 | 5,050 | 5,101 |
Repairs - Machinery and Equipment
|
60,688 | 13,550 | 25,000 | 25,250 | 25,503 |
Repairs - IT-Related Hardware
|
6,500 | 4,300 | 5,000 | 5,050 | 5,101 |
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Grants, Contrib. & Subsidies
|
93,667 | 69,136 | 40,000 | 40,000 | 40,000 |
Grants to Private Parties
|
2,250 | 0 | 0 | 0 | 0 |
Awards
|
50,000 | 32,928 | 40,000 | 40,000 | 40,000 |
Grants to Pre-schools
|
39,367 | 36,208 | 0 | 0 | 0 |
Other Grants, Contributions & Subsidies
|
2,050 | 0 | 0 | 0 | 0 |
Ministry of Finance
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