Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
13,012,445 | 13,601,216 | 13,524,717 | 13,559,499 | 13,595,843 |
|
Capital Spending
|
70,884 | 46,785 | 92,191 | 93,113 | 94,044 |
|
Furniture, Machinery, Equipments & Vehicles
|
70,884 | 46,785 | 92,191 | 93,113 | 94,044 |
|
Furniture & Fittings
|
27,904 | 18,417 | 23,416 | 23,650 | 23,887 |
|
Machinery and Equipment
|
25,196 | 16,630 | 32,500 | 32,825 | 33,153 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
17,784 | 11,738 | 36,275 | 36,638 | 37,004 |
|
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
12,941,561 | 13,554,431 | 13,432,526 | 13,466,386 | 13,501,799 |
|
Salaries and Wages
|
6,666,250 | 6,867,601 | 7,080,803 | 7,080,803 | 7,080,803 |
|
Salaries and Wages
|
6,088,751 | 6,274,900 | 6,456,708 | 6,456,708 | 6,456,708 |
|
Overtime Pay
|
577,499 | 592,701 | 624,095 | 624,095 | 624,095 |
|
Allowances to Employees
|
4,507,417 | 4,632,124 | 4,750,336 | 4,750,336 | 4,750,336 |
|
Technical Allowance
|
182,304 | 159,094 | 156,984 | 156,984 | 156,984 |
|
Ramazan Allowance
|
162,000 | 165,000 | 171,000 | 171,000 | 171,000 |
|
Special Allowance for The Post
|
118,000 | 116,733 | 123,084 | 123,084 | 123,084 |
|
Food Allowance
|
144,420 | 154,715 | 172,800 | 172,800 | 172,800 |
|
Allowance for local non-residents
|
142,400 | 142,200 | 144,000 | 144,000 | 144,000 |
|
Acting Allowance
|
1,400 | 560 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
297,246 | 288,993 | 302,673 | 302,673 | 302,673 |
|
Phone Allowance
|
14,800 | 11,223 | 8,400 | 8,400 | 8,400 |
|
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
555,934 | 522,967 | 540,000 | 540,000 | 540,000 |
|
Supporting Core Allowance
|
183,410 | 178,110 | 187,200 | 187,200 | 187,200 |
|
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
67,010 | 64,256 | 67,260 | 67,260 | 67,260 |
|
Attendance Benefit
|
804,139 | 873,462 | 913,300 | 913,300 | 913,300 |
|
Job Allowance
|
1,834,354 | 1,954,811 | 1,961,160 | 1,961,160 | 1,961,160 |
|
Other Allowances
|
0 | 0 | 2,475 | 2,475 | 2,475 |
|
Pensions, Ret. Benefit & Grat.
|
369,598 | 381,292 | 395,265 | 395,265 | 395,265 |
|
Contribution to the retirement pension scheme
|
369,598 | 381,292 | 395,265 | 395,265 | 395,265 |
|
Travelling Expenses
|
113,779 | 142,794 | 98,103 | 99,911 | 101,754 |
|
Travelling Expenses - Local Sea Travel
|
21,000 | 17,325 | 15,400 | 15,554 | 15,710 |
|
Travelling Expenses - Local Land Travel
|
4,600 | 3,795 | 5,000 | 5,100 | 5,202 |
|
Travelling Expenses - Local Air Travel
|
12,000 | 0 | 0 | 0 | 0 |
|
Travelling Expenses for Foreigners
|
76,179 | 121,674 | 77,703 | 79,257 | 80,842 |
|
Administrative Supplies
|
67,060 | 68,175 | 79,731 | 80,687 | 81,658 |
|
Stationery and Office Requisites
|
20,430 | 20,226 | 28,340 | 28,680 | 29,024 |
|
IT Related Materials
|
5,000 | 4,400 | 4,009 | 4,057 | 4,106 |
|
Meals for Employees During Office Hours
|
0 | 0 | 3,500 | 3,542 | 3,585 |
|
Electrical Items
|
5,000 | 4,400 | 4,745 | 4,802 | 4,860 |
|
Spare Parts
|
5,000 | 4,400 | 4,500 | 4,554 | 4,609 |
|
Supplies for Office Cleaning
|
30,430 | 33,473 | 33,288 | 33,687 | 34,092 |
|
Utensils and Accessories
|
200 | 176 | 1,349 | 1,365 | 1,382 |
|
Curtains, Table Cloths Etc
|
1,000 | 1,100 | 0 | 0 | 0 |
|
Administrative Services
|
850,884 | 1,021,866 | 876,121 | 906,267 | 937,905 |
|
Telephone, Fax and Telex
|
30,000 | 33,000 | 30,600 | 31,212 | 31,836 |
|
Electricity
|
494,774 | 631,343 | 519,513 | 545,488 | 572,763 |
|
Water and Sanitation Services
|
0 | 0 | 0 | 0 | 0 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
0 | 0 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
238,800 | 262,680 | 238,800 | 238,800 | 238,800 |
|
Cleaning Services and Waste Disposal
|
10,000 | 11,000 | 6,000 | 6,000 | 6,000 |
|
Postage and Message
|
500 | 440 | 1,000 | 1,000 | 1,000 |
|
Carriage and Conveyance
|
10,564 | 9,296 | 12,201 | 12,811 | 13,452 |
|
Meeting or Seminar Related Expenses
|
3,000 | 5,640 | 1,733 | 1,819 | 1,910 |
|
National Competitions and Ceremonies
|
8,200 | 7,216 | 7,500 | 7,500 | 7,500 |
|
Examination Related Expenses
|
44,111 | 48,522 | 46,317 | 48,632 | 51,064 |
|
Visa, Workpermit Fees of Expatriate Staff
|
10,435 | 11,479 | 10,957 | 11,505 | 12,080 |
|
Laundry Services
|
500 | 1,250 | 1,500 | 1,500 | 1,500 |
|
Operational Consumables
|
59,822 | 80,805 | 22,167 | 22,167 | 22,167 |
|
Medical Consumables
|
3,000 | 3,300 | 1,500 | 1,500 | 1,500 |
|
Educational Consumables
|
56,822 | 77,505 | 20,667 | 20,667 | 20,667 |
|
Repairs and Maintenance
|
218,300 | 262,478 | 95,000 | 95,950 | 96,911 |
|
Repairs - Non-Residential Buildings
|
130,000 | 195,800 | 50,000 | 50,500 | 51,005 |
|
Repairs - Water & Sanitation Systems
|
44,870 | 33,614 | 15,000 | 15,150 | 15,302 |
|
Repairs - Electricity Systems
|
15,000 | 11,100 | 10,000 | 10,100 | 10,201 |
|
Repairs - Furniture & Fittings
|
12,980 | 9,767 | 5,000 | 5,050 | 5,101 |
|
Repairs - Machinery and Equipment
|
13,450 | 10,877 | 15,000 | 15,150 | 15,302 |
|
Repairs - IT-Related Hardware
|
2,000 | 1,320 | 0 | 0 | 0 |
|
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
88,451 | 97,296 | 35,000 | 35,000 | 35,000 |
|
Grants to Private Parties
|
3,150 | 3,465 | 0 | 0 | 0 |
|
Awards
|
60,000 | 66,000 | 35,000 | 35,000 | 35,000 |
|
Grants to Pre-schools
|
25,301 | 27,831 | 0 | 0 | 0 |
|
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025