Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
22,433,115 | 23,908,204 | 23,436,092 | 23,458,838 | 23,482,599 |
|
Capital Spending
|
166,598 | 87,360 | 24,000 | 24,240 | 24,482 |
|
Furniture, Machinery, Equipments & Vehicles
|
166,598 | 87,360 | 24,000 | 24,240 | 24,482 |
|
Furniture & Fittings
|
0 | 31,340 | 10,000 | 10,100 | 10,201 |
|
Machinery and Equipment
|
132,098 | 56,020 | 14,000 | 14,140 | 14,281 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
34,500 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
22,266,517 | 23,820,844 | 23,412,092 | 23,434,598 | 23,458,117 |
|
Salaries and Wages
|
12,021,598 | 12,522,900 | 12,364,057 | 12,364,057 | 12,364,057 |
|
Salaries and Wages
|
11,251,353 | 11,694,664 | 11,546,316 | 11,546,316 | 11,546,316 |
|
Overtime Pay
|
770,245 | 828,236 | 817,741 | 817,741 | 817,741 |
|
Allowances to Employees
|
8,341,274 | 8,965,900 | 9,485,789 | 9,485,789 | 9,485,789 |
|
Technical Allowance
|
91,855 | 131,664 | 131,664 | 131,664 | 131,664 |
|
Ramazan Allowance
|
270,000 | 274,300 | 276,000 | 276,000 | 276,000 |
|
Special Allowance for The Post
|
228,031 | 179,366 | 208,732 | 208,732 | 208,732 |
|
Food Allowance
|
177,720 | 205,260 | 216,000 | 216,000 | 216,000 |
|
Allowance for local non-residents
|
177,000 | 180,000 | 180,000 | 180,000 | 180,000 |
|
Commuting Allowance for Local Non-Residents
|
14,940 | 6,870 | 0 | 0 | 0 |
|
Annual Leave Cancellation Allowance
|
0 | 7,217 | 0 | 0 | 0 |
|
Acting Allowance
|
2,255 | 825 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
358,219 | 329,494 | 393,474 | 393,474 | 393,474 |
|
Phone Allowance
|
7,650 | 5,983 | 14,400 | 14,400 | 14,400 |
|
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
637,516 | 634,267 | 690,000 | 690,000 | 690,000 |
|
Supporting Core Allowance
|
250,693 | 247,793 | 276,000 | 276,000 | 276,000 |
|
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
113,646 | 120,497 | 124,536 | 124,536 | 124,536 |
|
Attendance Benefit
|
1,879,946 | 2,200,723 | 2,468,849 | 2,468,849 | 2,468,849 |
|
Job Allowance
|
4,131,803 | 4,441,641 | 4,506,134 | 4,506,134 | 4,506,134 |
|
Pensions, Ret. Benefit & Grat.
|
715,593 | 747,309 | 737,370 | 737,370 | 737,370 |
|
Contribution to the retirement pension scheme
|
715,593 | 747,309 | 737,370 | 737,370 | 737,370 |
|
Travelling Expenses
|
97,143 | 114,016 | 119,773 | 122,168 | 124,612 |
|
Travelling Expenses - Local Sea Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Land Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
10,000 | 23,759 | 30,887 | 31,504 | 32,135 |
|
Travelling Expenses for Foreigners
|
87,143 | 90,257 | 88,886 | 90,664 | 92,477 |
|
Administrative Supplies
|
108,060 | 65,530 | 19,800 | 20,037 | 20,277 |
|
Stationery and Office Requisites
|
33,030 | 26,026 | 6,600 | 6,679 | 6,759 |
|
IT Related Materials
|
5,000 | 4,473 | 0 | 0 | 0 |
|
Electrical Items
|
35,000 | 4,000 | 6,600 | 6,679 | 6,759 |
|
Spare Parts
|
2,000 | 470 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
33,030 | 30,561 | 6,600 | 6,679 | 6,759 |
|
Utensils and Accessories
|
0 | 0 | 0 | 0 | 0 |
|
Curtains, Table Cloths Etc
|
0 | 0 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Services
|
630,081 | 1,006,705 | 569,669 | 588,993 | 609,272 |
|
Telephone, Fax and Telex
|
7,500 | 28,068 | 7,650 | 7,803 | 7,959 |
|
Electricity
|
251,192 | 532,350 | 263,752 | 276,939 | 290,786 |
|
Water and Sanitation Services
|
6,060 | 6,919 | 9,336 | 9,522 | 9,713 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
0 | 14,034 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
201,925 | 264,000 | 150,000 | 150,000 | 150,000 |
|
Cleaning Services and Waste Disposal
|
18,000 | 19,800 | 18,000 | 18,000 | 18,000 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
35,104 | 30,891 | 35,139 | 36,896 | 38,740 |
|
Meeting or Seminar Related Expenses
|
3,000 | 2,640 | 2,252 | 2,365 | 2,483 |
|
National Competitions and Ceremonies
|
32,500 | 7,200 | 5,000 | 5,000 | 5,000 |
|
Examination Related Expenses
|
65,000 | 97,683 | 68,250 | 71,663 | 75,246 |
|
Visa, Workpermit Fees of Expatriate Staff
|
9,800 | 3,120 | 10,290 | 10,805 | 11,345 |
|
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
|
Other Administrative Services
|
0 | 0 | 0 | 0 | 0 |
|
Operational Consumables
|
75,000 | 87,475 | 35,634 | 35,634 | 35,634 |
|
Medical Consumables
|
3,000 | 2,475 | 3,500 | 3,500 | 3,500 |
|
Educational Consumables
|
72,000 | 85,000 | 32,134 | 32,134 | 32,134 |
|
Repairs and Maintenance
|
181,230 | 235,843 | 55,000 | 55,550 | 56,106 |
|
Repairs - Residential Buildings
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Non-Residential Buildings
|
127,480 | 130,339 | 15,000 | 15,150 | 15,302 |
|
Repairs - Wharves, Ports and Harbours
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Water & Sanitation Systems
|
26,250 | 91,754 | 10,000 | 10,100 | 10,201 |
|
Repairs - Electricity Systems
|
0 | 0 | 10,000 | 10,100 | 10,201 |
|
Repairs - Other Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Furniture & Fittings
|
12,500 | 6,250 | 10,000 | 10,100 | 10,201 |
|
Repairs - Machinery and Equipment
|
15,000 | 7,500 | 10,000 | 10,100 | 10,201 |
|
Repairs - Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
96,538 | 75,166 | 25,000 | 25,000 | 25,000 |
|
Grants to Private Parties
|
22,500 | 0 | 0 | 0 | 0 |
|
Awards
|
55,000 | 44,520 | 25,000 | 25,000 | 25,000 |
|
Grants to Pre-schools
|
19,038 | 30,646 | 0 | 0 | 0 |
|
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025