Ministry of Finance
Copyright © 2024
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Outflow
|
14,554,488 | 15,358,456 | 15,866,619 | 15,897,795 | 15,924,936 |
|
Capital Spending
|
100,864 | 156,652 | 408,109 | 420,351 | 432,962 |
|
Furniture, Machinery, Equipments & Vehicles
|
100,864 | 156,652 | 408,109 | 420,351 | 432,962 |
|
Furniture & Fittings
|
17,119 | 77,674 | 103,161 | 106,255 | 109,443 |
|
Machinery and Equipment
|
71,180 | 78,978 | 206,925 | 213,133 | 219,527 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
12,565 | 0 | 98,023 | 100,963 | 103,992 |
|
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
14,453,624 | 15,201,804 | 15,458,510 | 15,477,444 | 15,491,974 |
|
Salaries and Wages
|
7,622,164 | 7,862,300 | 8,337,030 | 8,337,030 | 8,337,030 |
|
Salaries and Wages
|
6,951,371 | 7,224,583 | 7,757,412 | 7,757,412 | 7,757,412 |
|
Overtime Pay
|
670,793 | 637,717 | 579,618 | 579,618 | 579,618 |
|
Allowances to Employees
|
5,104,262 | 5,330,701 | 5,095,134 | 5,095,134 | 5,095,134 |
|
Higher Education Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Technical Allowance
|
529,320 | 217,330 | 0 | 0 | 0 |
|
Ramazan Allowance
|
161,900 | 165,000 | 174,000 | 174,000 | 174,000 |
|
Special Allowance for The Post
|
143,767 | 117,300 | 0 | 0 | 0 |
|
Food Allowance
|
270,120 | 253,720 | 280,800 | 280,800 | 280,800 |
|
Allowance for local non-residents
|
245,600 | 229,500 | 0 | 0 | 0 |
|
Acting Allowance
|
2,205 | 2,420 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
186,727 | 277,171 | 234,000 | 234,000 | 234,000 |
|
Phone Allowance
|
12,750 | 11,527 | 14,760 | 14,760 | 14,760 |
|
Risk Allowance
|
14,000 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
1,036,967 | 644,501 | 636,000 | 636,000 | 636,000 |
|
Supporting Core Allowance
|
179,807 | 176,400 | 184,800 | 184,800 | 184,800 |
|
Technical Core Allowance
|
9,895 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
126,688 | 66,203 | 73,968 | 73,968 | 73,968 |
|
Attendance Benefit
|
639,063 | 925,041 | 985,729 | 985,729 | 985,729 |
|
Job Allowance
|
1,545,453 | 2,240,455 | 2,504,112 | 2,504,112 | 2,504,112 |
|
Other Allowances
|
0 | 4,133 | 6,965 | 6,965 | 6,965 |
|
Pensions, Ret. Benefit & Grat.
|
388,068 | 413,688 | 450,866 | 450,866 | 450,866 |
|
Contribution to the retirement pension scheme
|
388,068 | 413,688 | 450,866 | 450,866 | 450,866 |
|
Travelling Expenses
|
101,030 | 142,905 | 45,080 | 46,069 | 47,088 |
|
Travelling Expenses - Local Sea Travel
|
4,500 | 13,700 | 17,009 | 17,520 | 18,045 |
|
Travelling Expenses - Local Land Travel
|
500 | 1,500 | 4,492 | 4,626 | 4,765 |
|
Travelling Expenses - Local Air Travel
|
5,000 | 20,000 | 11,479 | 11,823 | 12,178 |
|
Travelling Expenses for Foreigners
|
91,030 | 107,705 | 12,100 | 12,100 | 12,100 |
|
Administrative Supplies
|
85,500 | 224,600 | 176,351 | 180,577 | 184,929 |
|
Stationery and Office Requisites
|
35,000 | 90,000 | 104,441 | 107,574 | 110,801 |
|
IT Related Materials
|
5,000 | 17,000 | 16,500 | 16,500 | 16,500 |
|
Electrical Items
|
15,000 | 43,000 | 15,000 | 15,000 | 15,000 |
|
Spare Parts
|
1,000 | 14,000 | 4,307 | 4,437 | 4,570 |
|
Supplies for Office Cleaning
|
22,000 | 44,000 | 29,608 | 30,497 | 31,411 |
|
Utensils and Accessories
|
2,000 | 2,500 | 2,000 | 2,000 | 2,000 |
|
Office Decoration Materials
|
2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
|
Curtains, Table Cloths Etc
|
3,500 | 12,100 | 2,495 | 2,569 | 2,647 |
|
Administrative Services
|
848,244 | 867,693 | 1,056,452 | 1,061,988 | 1,067,690 |
|
Telephone, Fax and Telex
|
30,000 | 44,227 | 28,068 | 28,910 | 29,778 |
|
Electricity
|
530,818 | 446,647 | 550,000 | 550,000 | 550,000 |
|
Water and Sanitation Services
|
23,452 | 13,294 | 11,000 | 11,000 | 11,000 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
0 | 0 | 84,207 | 86,734 | 89,335 |
|
Security and Safeguarding Services
|
221,934 | 210,000 | 264,000 | 264,000 | 264,000 |
|
Cleaning Services and Waste Disposal
|
2,400 | 3,600 | 2,640 | 2,640 | 2,640 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
10,500 | 25,720 | 6,600 | 6,600 | 6,600 |
|
Meeting or Seminar Related Expenses
|
8,000 | 13,000 | 13,300 | 13,300 | 13,300 |
|
National Competitions and Ceremonies
|
8,000 | 13,000 | 23,300 | 23,300 | 23,300 |
|
Examination Related Expenses
|
0 | 89,405 | 71,707 | 73,858 | 76,074 |
|
Expenses on Foreign Dignitaries
|
2,000 | 4,000 | 530 | 546 | 563 |
|
Visa, Workpermit Fees of Expatriate Staff
|
10,140 | 4,800 | 0 | 0 | 0 |
|
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
1,000 | 0 | 1,100 | 1,100 | 1,100 |
|
Operational Consumables
|
93,000 | 93,500 | 118,300 | 118,300 | 118,300 |
|
Medical Consumables
|
3,000 | 3,500 | 3,300 | 3,300 | 3,300 |
|
Educational Consumables
|
90,000 | 90,000 | 115,000 | 115,000 | 115,000 |
|
Training Expenses
|
0 | 0 | 507 | 1,217 | 1,217 |
|
Staff training
|
0 | 0 | 507 | 1,217 | 1,217 |
|
Repairs and Maintenance
|
97,000 | 175,000 | 145,862 | 152,347 | 154,787 |
|
Repairs - Non-Residential Buildings
|
50,000 | 75,000 | 74,862 | 81,347 | 83,787 |
|
Repairs - Water & Sanitation Systems
|
5,000 | 18,000 | 16,500 | 16,500 | 16,500 |
|
Repairs - Electricity Systems
|
15,000 | 18,500 | 16,500 | 16,500 | 16,500 |
|
Repairs - Furniture & Fittings
|
17,000 | 24,500 | 16,500 | 16,500 | 16,500 |
|
Repairs - Machinery and Equipment
|
5,000 | 32,500 | 16,500 | 16,500 | 16,500 |
|
Repairs - IT-Related Hardware
|
5,000 | 6,500 | 5,000 | 5,000 | 5,000 |
|
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
114,356 | 91,417 | 32,928 | 33,916 | 34,933 |
|
Grants to Private Parties
|
23,040 | 0 | 0 | 0 | 0 |
|
Awards
|
55,687 | 50,000 | 32,928 | 33,916 | 34,933 |
|
Grants to Pre-schools
|
33,627 | 39,367 | 0 | 0 | 0 |
|
Other Grants, Contributions & Subsidies
|
2,002 | 2,050 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024