Ministry of Finance
Copyright © 2024
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Outflow
|
24,039,435 | 26,234,862 | 30,559,054 | 30,584,967 | 30,608,310 |
|
Capital Spending
|
145,070 | 121,241 | 244,514 | 251,850 | 259,405 |
|
Furniture, Machinery, Equipments & Vehicles
|
145,070 | 121,241 | 244,514 | 251,850 | 259,405 |
|
Furniture & Fittings
|
0 | 45,059 | 75,231 | 77,488 | 79,812 |
|
Machinery and Equipment
|
0 | 29,322 | 83,677 | 86,187 | 88,773 |
|
Communication Infrastructure
|
40,880 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
104,190 | 46,860 | 85,606 | 88,175 | 90,820 |
|
Recurrent Spending
|
23,894,365 | 26,113,621 | 30,314,540 | 30,333,117 | 30,348,905 |
|
Salaries and Wages
|
12,567,073 | 13,622,564 | 16,266,737 | 16,266,737 | 16,266,737 |
|
Salaries and Wages
|
11,521,968 | 12,585,178 | 15,126,168 | 15,126,168 | 15,126,168 |
|
Overtime Pay
|
1,045,105 | 1,037,386 | 1,140,569 | 1,140,569 | 1,140,569 |
|
Allowances to Employees
|
8,296,731 | 9,390,929 | 11,493,693 | 11,493,693 | 11,493,693 |
|
Higher Education Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Technical Allowance
|
653,581 | 196,300 | 253,200 | 253,200 | 253,200 |
|
Ramazan Allowance
|
354,000 | 341,000 | 396,000 | 396,000 | 396,000 |
|
Special Allowance for The Post
|
306,310 | 286,733 | 48,000 | 48,000 | 48,000 |
|
Food Allowance
|
237,960 | 279,780 | 302,400 | 302,400 | 302,400 |
|
Allowance for local non-residents
|
207,950 | 233,150 | 234,000 | 234,000 | 234,000 |
|
Commuting Allowance for Local Non-Residents
|
0 | 0 | 0 | 0 | 0 |
|
Acting Allowance
|
520 | 1,760 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
357,161 | 567,714 | 557,022 | 557,022 | 557,022 |
|
Phone Allowance
|
17,550 | 20,350 | 22,800 | 22,800 | 22,800 |
|
Risk Allowance
|
19,600 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
1,783,883 | 1,238,387 | 1,290,000 | 1,290,000 | 1,290,000 |
|
Supporting Core Allowance
|
387,023 | 475,701 | 501,600 | 501,600 | 501,600 |
|
Technical Core Allowance
|
19,173 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
422,670 | 181,203 | 189,264 | 189,264 | 189,264 |
|
Attendance Benefit
|
1,051,529 | 1,807,706 | 2,845,299 | 2,845,299 | 2,845,299 |
|
Job Allowance
|
2,477,821 | 3,761,145 | 4,854,108 | 4,854,108 | 4,854,108 |
|
Pensions, Ret. Benefit & Grat.
|
717,645 | 788,646 | 966,743 | 966,743 | 966,743 |
|
Contribution to the retirement pension scheme
|
717,645 | 788,646 | 966,743 | 966,743 | 966,743 |
|
Travelling Expenses
|
214,435 | 174,995 | 51,045 | 52,321 | 53,636 |
|
Travelling Expenses - Local Sea Travel
|
25,000 | 35,000 | 27,573 | 28,400 | 29,252 |
|
Travelling Expenses - Local Land Travel
|
5,000 | 5,000 | 14,972 | 15,421 | 15,884 |
|
Travelling Expenses - Local Air Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses for Foreigners
|
184,435 | 134,995 | 8,500 | 8,500 | 8,500 |
|
Administrative Supplies
|
71,500 | 116,500 | 124,621 | 127,896 | 131,267 |
|
Stationery and Office Requisites
|
40,000 | 50,000 | 64,271 | 66,199 | 68,185 |
|
IT Related Materials
|
5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
|
Electrical Items
|
5,500 | 10,500 | 10,500 | 10,500 | 10,500 |
|
Spare Parts
|
0 | 0 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
20,000 | 40,000 | 37,010 | 38,121 | 39,264 |
|
Utensils and Accessories
|
0 | 0 | 0 | 0 | 0 |
|
Curtains, Table Cloths Etc
|
1,000 | 11,000 | 7,840 | 8,076 | 8,318 |
|
Administrative Services
|
1,681,105 | 1,592,289 | 1,163,345 | 1,171,007 | 1,178,900 |
|
Telephone, Fax and Telex
|
30,000 | 30,000 | 28,068 | 28,910 | 29,778 |
|
Electricity
|
1,117,700 | 918,482 | 550,000 | 550,000 | 550,000 |
|
Water and Sanitation Services
|
14,400 | 2,207 | 15,840 | 15,840 | 15,840 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
0 | 0 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
252,000 | 360,000 | 264,000 | 264,000 | 264,000 |
|
Cleaning Services and Waste Disposal
|
52,000 | 52,000 | 57,200 | 57,200 | 57,200 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
6,000 | 25,600 | 6,600 | 6,600 | 6,600 |
|
Meeting or Seminar Related Expenses
|
3,000 | 3,000 | 3,300 | 3,300 | 3,300 |
|
National Competitions and Ceremonies
|
7,000 | 7,000 | 7,700 | 7,700 | 7,700 |
|
Examination Related Expenses
|
190,000 | 190,000 | 227,072 | 233,884 | 240,901 |
|
Expenses on Foreign Dignitaries
|
1,000 | 1,000 | 265 | 273 | 281 |
|
Visa, Workpermit Fees of Expatriate Staff
|
8,005 | 3,000 | 3,300 | 3,300 | 3,300 |
|
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
0 | 0 | 0 | 0 | 0 |
|
Operational Consumables
|
53,000 | 80,000 | 80,500 | 80,500 | 80,500 |
|
Medical Consumables
|
3,000 | 5,000 | 5,500 | 5,500 | 5,500 |
|
Educational Consumables
|
50,000 | 75,000 | 75,000 | 75,000 | 75,000 |
|
Repairs and Maintenance
|
71,150 | 116,150 | 126,367 | 131,486 | 133,413 |
|
Repairs - Non-Residential Buildings
|
50,000 | 75,000 | 59,102 | 64,221 | 66,148 |
|
Repairs - Water & Sanitation Systems
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Electricity Systems
|
5,000 | 10,000 | 16,500 | 16,500 | 16,500 |
|
Repairs - Furniture & Fittings
|
5,500 | 10,500 | 17,050 | 17,050 | 17,050 |
|
Repairs - Machinery and Equipment
|
5,150 | 10,150 | 16,665 | 16,665 | 16,665 |
|
Repairs - IT-Related Hardware
|
5,500 | 10,500 | 17,050 | 17,050 | 17,050 |
|
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
221,726 | 231,548 | 41,489 | 42,734 | 44,016 |
|
Grants to Private Parties
|
18,860 | 0 | 0 | 0 | 0 |
|
Awards
|
120,000 | 130,000 | 41,489 | 42,734 | 44,016 |
|
Grants to Pre-schools
|
82,866 | 95,148 | 0 | 0 | 0 |
|
Other Grants, Contributions & Subsidies
|
0 | 6,400 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024