Ministry of Finance
Copyright © 2024
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Outflow
|
12,108,903 | 12,939,315 | 13,936,914 | 13,951,868 | 13,963,836 |
|
Capital Spending
|
32,435 | 59,455 | 75,397 | 77,659 | 79,989 |
|
Furniture, Machinery, Equipments & Vehicles
|
32,435 | 59,455 | 75,397 | 77,659 | 79,989 |
|
Furniture & Fittings
|
0 | 20,379 | 22,074 | 22,736 | 23,418 |
|
Machinery and Equipment
|
5,035 | 2,241 | 16,728 | 17,230 | 17,747 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
27,400 | 36,835 | 36,595 | 37,693 | 38,824 |
|
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
12,076,468 | 12,879,860 | 13,861,517 | 13,874,209 | 13,883,847 |
|
Salaries and Wages
|
6,421,131 | 6,775,024 | 7,339,896 | 7,339,896 | 7,339,896 |
|
Salaries and Wages
|
5,877,102 | 6,180,573 | 6,824,028 | 6,824,028 | 6,824,028 |
|
Overtime Pay
|
544,029 | 594,451 | 515,868 | 515,868 | 515,868 |
|
Allowances to Employees
|
4,078,054 | 4,413,455 | 4,821,817 | 4,821,817 | 4,821,817 |
|
Technical Allowance
|
381,006 | 164,860 | 151,920 | 151,920 | 151,920 |
|
Ramazan Allowance
|
170,200 | 159,000 | 171,000 | 171,000 | 171,000 |
|
Special Allowance for The Post
|
112,000 | 104,000 | 96,000 | 96,000 | 96,000 |
|
Food Allowance
|
143,880 | 162,540 | 129,600 | 129,600 | 129,600 |
|
Allowance for local non-residents
|
151,350 | 152,250 | 162,000 | 162,000 | 162,000 |
|
Acting Allowance
|
3,080 | 0 | 1,200 | 1,200 | 1,200 |
|
Exclusive Job Allowance
|
168,392 | 268,916 | 297,675 | 297,675 | 297,675 |
|
Phone Allowance
|
3,400 | 0 | 14,400 | 14,400 | 14,400 |
|
Risk Allowance
|
6,900 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
923,843 | 539,567 | 588,000 | 588,000 | 588,000 |
|
Supporting Core Allowance
|
199,340 | 159,986 | 172,800 | 172,800 | 172,800 |
|
Technical Core Allowance
|
11,077 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
142,510 | 65,556 | 59,904 | 59,904 | 59,904 |
|
Attendance Benefit
|
485,086 | 786,330 | 899,866 | 899,866 | 899,866 |
|
Job Allowance
|
1,175,990 | 1,850,450 | 2,077,452 | 2,077,452 | 2,077,452 |
|
Pensions, Ret. Benefit & Grat.
|
333,817 | 370,107 | 413,887 | 413,887 | 413,887 |
|
Contribution to the retirement pension scheme
|
333,817 | 370,107 | 413,887 | 413,887 | 413,887 |
|
Travelling Expenses
|
100,550 | 137,909 | 39,785 | 40,849 | 41,946 |
|
Travelling Expenses - Local Sea Travel
|
4,500 | 14,500 | 11,423 | 11,766 | 12,119 |
|
Travelling Expenses - Local Land Travel
|
1,000 | 10,500 | 8,439 | 8,692 | 8,953 |
|
Travelling Expenses - Local Air Travel
|
2,234 | 8,319 | 15,623 | 16,091 | 16,574 |
|
Travelling Expenses for Foreigners
|
92,816 | 104,590 | 4,300 | 4,300 | 4,300 |
|
Administrative Supplies
|
37,500 | 77,342 | 82,300 | 84,332 | 86,425 |
|
Stationery and Office Requisites
|
15,000 | 33,842 | 39,029 | 40,200 | 41,406 |
|
IT Related Materials
|
2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
|
Fuel and Lubricants
|
1,000 | 1,000 | 571 | 588 | 606 |
|
Electrical Items
|
2,000 | 9,000 | 12,000 | 12,000 | 12,000 |
|
Spare Parts
|
1,000 | 750 | 392 | 403 | 415 |
|
Supplies for Office Cleaning
|
16,000 | 30,000 | 27,758 | 28,591 | 29,448 |
|
Utensils and Accessories
|
500 | 750 | 550 | 550 | 550 |
|
Curtains, Table Cloths Etc
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Services
|
919,065 | 844,388 | 955,426 | 958,778 | 962,231 |
|
Telephone, Fax and Telex
|
30,000 | 30,000 | 28,068 | 28,910 | 29,778 |
|
Electricity
|
545,465 | 447,408 | 550,000 | 550,000 | 550,000 |
|
Water and Sanitation Services
|
5,000 | 2,500 | 5,500 | 5,500 | 5,500 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
0 | 0 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
240,000 | 240,000 | 264,000 | 264,000 | 264,000 |
|
Cleaning Services and Waste Disposal
|
12,000 | 10,000 | 13,200 | 13,200 | 13,200 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
5,000 | 18,690 | 5,500 | 5,500 | 5,500 |
|
Meeting or Seminar Related Expenses
|
3,000 | 3,000 | 3,300 | 3,300 | 3,300 |
|
National Competitions and Ceremonies
|
2,000 | 18,900 | 2,200 | 2,200 | 2,200 |
|
Examination Related Expenses
|
70,000 | 69,990 | 83,658 | 86,168 | 88,753 |
|
Visa, Workpermit Fees of Expatriate Staff
|
6,600 | 3,900 | 0 | 0 | 0 |
|
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
0 | 0 | 0 | 0 | 0 |
|
Operational Consumables
|
54,200 | 58,000 | 63,300 | 63,300 | 63,300 |
|
Medical Consumables
|
4,200 | 3,000 | 3,300 | 3,300 | 3,300 |
|
Educational Consumables
|
50,000 | 55,000 | 60,000 | 60,000 | 60,000 |
|
Repairs and Maintenance
|
67,000 | 140,600 | 112,178 | 117,434 | 119,412 |
|
Repairs - Non-Residential Buildings
|
50,000 | 70,000 | 60,678 | 65,934 | 67,912 |
|
Repairs - Water & Sanitation Systems
|
3,000 | 22,600 | 10,000 | 10,000 | 10,000 |
|
Repairs - Electricity Systems
|
5,000 | 5,000 | 15,500 | 15,500 | 15,500 |
|
Repairs - Furniture & Fittings
|
3,000 | 18,000 | 10,000 | 10,000 | 10,000 |
|
Repairs - Machinery and Equipment
|
3,000 | 12,000 | 13,000 | 13,000 | 13,000 |
|
Repairs - IT-Related Hardware
|
3,000 | 13,000 | 3,000 | 3,000 | 3,000 |
|
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
65,151 | 63,035 | 32,928 | 33,916 | 34,933 |
|
Grants to Private Parties
|
5,980 | 0 | 0 | 0 | 0 |
|
Awards
|
30,000 | 40,000 | 32,928 | 33,916 | 34,933 |
|
Grants to Pre-schools
|
27,571 | 23,035 | 0 | 0 | 0 |
|
Other Grants, Contributions & Subsidies
|
1,600 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024