2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
14,496,106 | 14,625,442 | 15,383,835 | 15,429,892 | 15,478,048 |
Capital Spending
|
0 | 79,330 | 100,000 | 101,000 | 102,011 |
Furniture, Machinery, Equipments & Vehicles
|
0 | 79,330 | 100,000 | 101,000 | 102,011 |
Furniture & Fittings
|
0 | 25,056 | 35,000 | 35,350 | 35,704 |
Machinery and Equipment
|
0 | 54,274 | 30,000 | 30,300 | 30,603 |
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
IT-Related Hardware
|
0 | 0 | 35,000 | 35,350 | 35,704 |
Recurrent Spending
|
14,496,106 | 14,546,112 | 15,283,835 | 15,328,892 | 15,376,037 |
Salaries and Wages
|
7,488,693 | 7,672,153 | 7,978,041 | 7,978,041 | 7,978,041 |
Salaries and Wages
|
7,009,417 | 7,172,225 | 7,435,800 | 7,435,800 | 7,435,800 |
Overtime Pay
|
479,276 | 499,928 | 542,241 | 542,241 | 542,241 |
Allowances to Employees
|
4,907,172 | 4,950,855 | 5,315,667 | 5,315,667 | 5,315,667 |
Technical Allowance
|
94,022 | 81,024 | 81,024 | 81,024 | 81,024 |
Ramazan Allowance
|
177,000 | 180,000 | 198,000 | 198,000 | 198,000 |
Special Allowance for The Post
|
168,000 | 168,000 | 168,000 | 168,000 | 168,000 |
Food Allowance
|
176,640 | 178,280 | 194,400 | 194,400 | 194,400 |
Allowance for local non-residents
|
167,200 | 159,150 | 162,000 | 162,000 | 162,000 |
Holiday Allowance
|
0 | 3,661 | 0 | 0 | 0 |
Annual Leave Cancellation Allowance
|
4,229 | 0 | 0 | 0 | 0 |
Acting Allowance
|
1,595 | 0 | 0 | 0 | 0 |
Exclusive Job Allowance
|
309,492 | 295,611 | 334,311 | 334,311 | 334,311 |
Phone Allowance
|
4,200 | 4,200 | 6,600 | 6,600 | 6,600 |
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
Service Allowance
|
583,966 | 606,283 | 714,000 | 714,000 | 714,000 |
Supporting Core Allowance
|
205,290 | 200,230 | 216,000 | 216,000 | 216,000 |
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
Minimum Wage Allowance
|
85,867 | 83,714 | 85,944 | 85,944 | 85,944 |
Attendance Benefit
|
861,760 | 903,409 | 1,000,500 | 1,000,500 | 1,000,500 |
Job Allowance
|
2,067,911 | 2,087,293 | 2,154,888 | 2,154,888 | 2,154,888 |
Pensions, Ret. Benefit & Grat.
|
423,870 | 438,169 | 456,712 | 456,712 | 456,712 |
Contribution to the retirement pension scheme
|
423,870 | 438,169 | 456,712 | 456,712 | 456,712 |
Travelling Expenses
|
101,709 | 109,236 | 104,013 | 106,018 | 108,063 |
Travelling Expenses - Local Sea Travel
|
25,000 | 14,754 | 7,500 | 7,575 | 7,651 |
Travelling Expenses - Local Land Travel
|
11,500 | 25,795 | 30,000 | 30,600 | 31,212 |
Travelling Expenses for Foreigners
|
65,209 | 68,687 | 66,513 | 67,843 | 69,200 |
Administrative Supplies
|
95,500 | 82,426 | 103,290 | 104,530 | 105,784 |
Stationery and Office Requisites
|
30,000 | 29,102 | 57,390 | 58,079 | 58,776 |
IT Related Materials
|
10,000 | 7,000 | 10,000 | 10,120 | 10,241 |
Electrical Items
|
10,500 | 7,100 | 5,000 | 5,060 | 5,121 |
Spare Parts
|
2,000 | 712 | 900 | 911 | 922 |
Supplies for Office Cleaning
|
37,000 | 34,235 | 30,000 | 30,360 | 30,724 |
Utensils and Accessories
|
0 | 0 | 0 | 0 | 0 |
Curtains, Table Cloths Etc
|
6,000 | 4,277 | 0 | 0 | 0 |
Administrative Services
|
1,146,045 | 1,025,779 | 1,144,612 | 1,185,424 | 1,228,258 |
Telephone, Fax and Telex
|
30,000 | 25,517 | 30,600 | 31,212 | 31,836 |
Electricity
|
653,540 | 515,000 | 686,217 | 720,528 | 756,554 |
Water and Sanitation Services
|
3,000 | 11,666 | 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
|
307,000 | 309,000 | 300,000 | 300,000 | 300,000 |
Cleaning Services and Waste Disposal
|
24,000 | 24,000 | 0 | 0 | 0 |
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
Carriage and Conveyance
|
11,410 | 12,000 | 16,800 | 17,640 | 18,522 |
Meeting or Seminar Related Expenses
|
3,000 | 3,090 | 3,245 | 3,407 | 3,577 |
National Competitions and Ceremonies
|
21,000 | 21,000 | 10,000 | 10,000 | 10,000 |
Examination Related Expenses
|
90,000 | 100,716 | 94,500 | 99,225 | 104,186 |
Visa, Workpermit Fees of Expatriate Staff
|
3,095 | 3,790 | 3,250 | 3,412 | 3,583 |
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
Bank Charges and Commission
|
0 | 0 | 0 | 0 | 0 |
Operational Consumables
|
78,000 | 80,000 | 41,500 | 41,500 | 41,500 |
Medical Consumables
|
3,000 | 3,000 | 1,500 | 1,500 | 1,500 |
Educational Consumables
|
75,000 | 77,000 | 40,000 | 40,000 | 40,000 |
Repairs and Maintenance
|
140,000 | 106,632 | 100,000 | 101,000 | 102,012 |
Repairs - Non-Residential Buildings
|
70,000 | 60,000 | 50,000 | 50,500 | 51,005 |
Repairs - Water & Sanitation Systems
|
10,000 | 7,000 | 15,000 | 15,150 | 15,302 |
Repairs - Electricity Systems
|
10,000 | 6,000 | 10,000 | 10,100 | 10,201 |
Repairs - Furniture & Fittings
|
10,000 | 5,432 | 5,000 | 5,050 | 5,101 |
Repairs - Machinery and Equipment
|
20,000 | 15,000 | 15,000 | 15,150 | 15,302 |
Repairs - IT-Related Hardware
|
20,000 | 13,200 | 5,000 | 5,050 | 5,101 |
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Grants, Contrib. & Subsidies
|
115,117 | 80,862 | 40,000 | 40,000 | 40,000 |
Grants to Private Parties
|
6,750 | 0 | 0 | 0 | 0 |
Awards
|
60,000 | 39,513 | 40,000 | 40,000 | 40,000 |
Grants to Pre-schools
|
48,367 | 41,349 | 0 | 0 | 0 |
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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