2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
14,685,042 | 14,093,847 | 13,956,412 | 13,994,420 | 14,034,111 |
Capital Spending
|
27,000 | 35,058 | 108,400 | 109,484 | 110,579 |
Furniture, Machinery, Equipments & Vehicles
|
27,000 | 35,058 | 108,400 | 109,484 | 110,579 |
Furniture & Fittings
|
0 | 5,406 | 75,000 | 75,750 | 76,508 |
Machinery and Equipment
|
27,000 | 1,156 | 33,400 | 33,734 | 34,071 |
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
IT-Related Hardware
|
0 | 28,496 | 0 | 0 | 0 |
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
14,658,042 | 14,058,789 | 13,848,012 | 13,884,936 | 13,923,532 |
Salaries and Wages
|
7,244,642 | 7,108,897 | 7,133,615 | 7,133,615 | 7,133,615 |
Salaries and Wages
|
6,692,047 | 6,563,519 | 6,572,904 | 6,572,904 | 6,572,904 |
Overtime Pay
|
552,595 | 545,378 | 560,711 | 560,711 | 560,711 |
Allowances to Employees
|
4,941,532 | 4,751,613 | 4,848,142 | 4,848,142 | 4,848,142 |
Technical Allowance
|
0 | 0 | 0 | 0 | 0 |
Ramazan Allowance
|
180,000 | 174,000 | 159,000 | 159,000 | 159,000 |
Special Allowance for The Post
|
156,733 | 154,134 | 168,000 | 168,000 | 168,000 |
Food Allowance
|
0 | 12,600 | 21,600 | 21,600 | 21,600 |
Allowance for local non-residents
|
0 | 10,500 | 18,000 | 18,000 | 18,000 |
Acting Allowance
|
2,095 | 550 | 0 | 0 | 0 |
Exclusive Job Allowance
|
236,684 | 208,654 | 217,339 | 217,339 | 217,339 |
Phone Allowance
|
7,700 | 6,000 | 6,000 | 6,000 | 6,000 |
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
Service Allowance
|
228,767 | 227,183 | 252,086 | 252,086 | 252,086 |
Supporting Core Allowance
|
181,053 | 153,537 | 159,652 | 159,652 | 159,652 |
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
Minimum Wage Allowance
|
91,887 | 73,445 | 77,271 | 77,271 | 77,271 |
Attendance Benefit
|
1,204,728 | 1,196,815 | 1,231,381 | 1,231,381 | 1,231,381 |
Job Allowance
|
2,651,885 | 2,534,195 | 2,537,813 | 2,537,813 | 2,537,813 |
Pensions, Ret. Benefit & Grat.
|
468,271 | 454,372 | 453,027 | 453,027 | 453,027 |
Contribution to the retirement pension scheme
|
468,271 | 454,372 | 453,027 | 453,027 | 453,027 |
Travelling Expenses
|
69,323 | 19,674 | 18,313 | 18,644 | 18,981 |
Travelling Expenses - Local Sea Travel
|
23,067 | 6,970 | 3,500 | 3,535 | 3,570 |
Travelling Expenses - Local Land Travel
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses - Local Air Travel
|
46,256 | 12,704 | 14,813 | 15,109 | 15,411 |
Travelling Expenses for Foreigners
|
0 | 0 | 0 | 0 | 0 |
Other Travelling Expenses
|
0 | 0 | 0 | 0 | 0 |
Administrative Supplies
|
217,309 | 160,625 | 165,000 | 166,980 | 168,984 |
Stationery and Office Requisites
|
61,333 | 44,184 | 95,000 | 96,140 | 97,294 |
IT Related Materials
|
20,375 | 4,151 | 15,000 | 15,180 | 15,362 |
Electrical Items
|
22,633 | 39,161 | 5,000 | 5,060 | 5,121 |
Spare Parts
|
1,373 | 1,125 | 5,000 | 5,060 | 5,121 |
Supplies for Office Cleaning
|
107,475 | 70,395 | 45,000 | 45,540 | 46,086 |
Utensils and Accessories
|
0 | 0 | 0 | 0 | 0 |
Curtains, Table Cloths Etc
|
4,120 | 1,609 | 0 | 0 | 0 |
Administrative Services
|
1,124,042 | 1,115,511 | 1,046,415 | 1,080,108 | 1,115,433 |
Telephone, Fax and Telex
|
41,700 | 43,594 | 42,534 | 43,385 | 44,252 |
Electricity
|
518,379 | 538,322 | 544,298 | 571,513 | 600,088 |
Water and Sanitation Services
|
63,781 | 34,800 | 45,036 | 45,936 | 46,855 |
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
Building rent and Land rent
|
0 | 0 | 0 | 0 | 0 |
Security and Safeguarding Services
|
259,861 | 240,000 | 240,000 | 240,000 | 240,000 |
Cleaning Services and Waste Disposal
|
90,118 | 120,865 | 65,000 | 65,000 | 65,000 |
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
Carriage and Conveyance
|
55,295 | 42,440 | 41,965 | 44,063 | 46,266 |
Meeting or Seminar Related Expenses
|
4,500 | 3,050 | 2,730 | 2,867 | 3,010 |
National Competitions and Ceremonies
|
42,930 | 17,640 | 15,000 | 15,000 | 15,000 |
Examination Related Expenses
|
47,478 | 74,800 | 49,852 | 52,344 | 54,962 |
Expenses on Foreign Dignitaries
|
0 | 0 | 0 | 0 | 0 |
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
Bank Charges and Commission
|
0 | 0 | 0 | 0 | 0 |
Operational Consumables
|
64,000 | 62,600 | 76,500 | 76,500 | 76,500 |
Medical Consumables
|
4,000 | 2,500 | 1,500 | 1,500 | 1,500 |
Educational Consumables
|
60,000 | 60,100 | 75,000 | 75,000 | 75,000 |
Training Expenses
|
6,300 | 0 | 0 | 0 | 0 |
Workshops Related Expenses
|
6,300 | 0 | 0 | 0 | 0 |
Repairs and Maintenance
|
407,542 | 336,548 | 92,000 | 92,920 | 93,850 |
Repairs - Non-Residential Buildings
|
207,922 | 286,911 | 50,000 | 50,500 | 51,005 |
Repairs - Water & Sanitation Systems
|
40,256 | 10,186 | 15,000 | 15,150 | 15,302 |
Repairs - Electricity Systems
|
74,898 | 11,172 | 10,000 | 10,100 | 10,201 |
Repairs - Furniture & Fittings
|
32,362 | 17,167 | 5,000 | 5,050 | 5,101 |
Repairs - Machinery and Equipment
|
38,687 | 7,307 | 7,500 | 7,575 | 7,651 |
Repairs - IT-Related Hardware
|
13,417 | 3,805 | 4,500 | 4,545 | 4,590 |
Grants, Contrib. & Subsidies
|
115,081 | 48,949 | 15,000 | 15,000 | 15,000 |
Grants to Private Parties
|
10,800 | 0 | 0 | 0 | 0 |
Awards
|
52,000 | 12,649 | 15,000 | 15,000 | 15,000 |
Grants to Pre-schools
|
52,281 | 36,300 | 0 | 0 | 0 |
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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