Ministry of Finance
Copyright © 2024
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
25,789,956 | 25,332,361 | 25,344,980 | 25,400,884 | 25,459,275 |
|
Capital Spending
|
260,799 | 258,003 | 106,438 | 107,502 | 108,579 |
|
Furniture, Machinery, Equipments & Vehicles
|
260,799 | 258,003 | 106,438 | 107,502 | 108,579 |
|
Furniture & Fittings
|
35,336 | 105,602 | 35,000 | 35,350 | 35,704 |
|
Machinery and Equipment
|
91,967 | 114,038 | 25,000 | 25,250 | 25,503 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
48,500 | 6,000 | 1,438 | 1,452 | 1,467 |
|
Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
84,996 | 32,363 | 45,000 | 45,450 | 45,905 |
|
Recurrent Spending
|
25,529,157 | 25,074,358 | 25,238,542 | 25,293,382 | 25,350,696 |
|
Salaries and Wages
|
13,211,633 | 13,004,166 | 13,123,438 | 13,123,438 | 13,123,438 |
|
Salaries and Wages
|
12,133,131 | 12,033,659 | 12,144,024 | 12,144,024 | 12,144,024 |
|
Overtime Pay
|
1,078,502 | 970,507 | 979,414 | 979,414 | 979,414 |
|
Allowances to Employees
|
9,274,816 | 9,292,524 | 9,445,511 | 9,445,511 | 9,445,511 |
|
Technical Allowance
|
145,396 | 141,457 | 136,956 | 136,956 | 136,956 |
|
Ramazan Allowance
|
279,100 | 258,000 | 267,000 | 267,000 | 267,000 |
|
Special Allowance for The Post
|
252,000 | 219,600 | 252,000 | 252,000 | 252,000 |
|
Food Allowance
|
221,880 | 257,280 | 259,200 | 259,200 | 259,200 |
|
Allowance for local non-residents
|
184,900 | 219,350 | 216,000 | 216,000 | 216,000 |
|
Commuting Allowance for Local Non-Residents
|
0 | 0 | 0 | 0 | 0 |
|
Dependants' Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Annual Leave Cancellation Allowance
|
0 | 31,580 | 0 | 0 | 0 |
|
Acting Allowance
|
2,365 | 715 | 6,000 | 6,000 | 6,000 |
|
Exclusive Job Allowance
|
388,896 | 311,392 | 346,794 | 346,794 | 346,794 |
|
Phone Allowance
|
14,500 | 10,200 | 10,200 | 10,200 | 10,200 |
|
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
784,048 | 747,080 | 708,000 | 708,000 | 708,000 |
|
Supporting Core Allowance
|
261,740 | 215,633 | 238,800 | 238,800 | 238,800 |
|
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
108,345 | 98,024 | 107,196 | 107,196 | 107,196 |
|
Attendance Benefit
|
2,178,553 | 2,268,047 | 2,341,061 | 2,341,061 | 2,341,061 |
|
Job Allowance
|
4,453,093 | 4,514,166 | 4,556,304 | 4,556,304 | 4,556,304 |
|
Pensions, Ret. Benefit & Grat.
|
776,300 | 755,306 | 765,031 | 765,031 | 765,031 |
|
Contribution to the retirement pension scheme
|
776,300 | 755,306 | 765,031 | 765,031 | 765,031 |
|
Travelling Expenses
|
199,902 | 170,820 | 181,072 | 184,545 | 188,086 |
|
Travelling Expenses - Local Sea Travel
|
5,000 | 2,954 | 4,057 | 4,098 | 4,139 |
|
Travelling Expenses - Local Land Travel
|
3,500 | 7,860 | 10,795 | 10,903 | 11,012 |
|
Travelling Expenses - Local Air Travel
|
68,673 | 31,565 | 41,036 | 41,857 | 42,694 |
|
Travelling Expenses for Foreigners
|
122,729 | 128,441 | 125,184 | 127,687 | 130,241 |
|
Administrative Supplies
|
90,000 | 70,828 | 100,268 | 101,472 | 102,688 |
|
Stationery and Office Requisites
|
50,000 | 40,169 | 56,375 | 57,052 | 57,736 |
|
IT Related Materials
|
5,000 | 3,750 | 5,000 | 5,060 | 5,121 |
|
Electrical Items
|
5,000 | 3,750 | 10,000 | 10,120 | 10,241 |
|
Spare Parts
|
5,000 | 1,335 | 1,833 | 1,855 | 1,877 |
|
Supplies for Office Cleaning
|
20,000 | 18,505 | 24,060 | 24,349 | 24,641 |
|
Utensils and Accessories
|
3,000 | 2,250 | 3,000 | 3,036 | 3,072 |
|
Curtains, Table Cloths Etc
|
2,000 | 1,069 | 0 | 0 | 0 |
|
Administrative Services
|
1,235,325 | 1,385,114 | 1,424,722 | 1,473,965 | 1,525,592 |
|
Telephone, Fax and Telex
|
30,000 | 28,068 | 30,600 | 31,212 | 31,836 |
|
Electricity
|
605,408 | 550,000 | 635,678 | 667,462 | 700,835 |
|
Water and Sanitation Services
|
8,360 | 71,500 | 97,531 | 99,482 | 101,472 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
35,400 | 34,800 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
155,400 | 249,205 | 264,000 | 264,000 | 264,000 |
|
Cleaning Services and Waste Disposal
|
85,000 | 93,500 | 93,500 | 93,500 | 93,500 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
74,257 | 79,023 | 89,457 | 93,930 | 98,626 |
|
Meeting or Seminar Related Expenses
|
45,000 | 49,500 | 38,981 | 40,930 | 42,977 |
|
National Competitions and Ceremonies
|
35,000 | 38,500 | 5,500 | 5,500 | 5,500 |
|
Examination Related Expenses
|
152,000 | 181,658 | 159,600 | 167,580 | 175,959 |
|
Visa, Workpermit Fees of Expatriate Staff
|
7,500 | 9,360 | 7,875 | 8,269 | 8,682 |
|
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
2,000 | 0 | 2,000 | 2,100 | 2,205 |
|
Operational Consumables
|
63,000 | 63,300 | 71,500 | 71,500 | 71,500 |
|
Medical Consumables
|
3,000 | 3,300 | 1,500 | 1,500 | 1,500 |
|
Educational Consumables
|
60,000 | 60,000 | 70,000 | 70,000 | 70,000 |
|
Repairs and Maintenance
|
558,997 | 242,342 | 92,000 | 92,920 | 93,850 |
|
Repairs - Non-Residential Buildings
|
471,497 | 139,839 | 50,000 | 50,500 | 51,005 |
|
Repairs - Water & Sanitation Systems
|
15,000 | 13,750 | 7,500 | 7,575 | 7,651 |
|
Repairs - Electricity Systems
|
5,000 | 2,750 | 5,500 | 5,555 | 5,611 |
|
Repairs - Furniture & Fittings
|
37,500 | 43,449 | 5,500 | 5,555 | 5,611 |
|
Repairs - Machinery and Equipment
|
15,000 | 22,403 | 13,500 | 13,635 | 13,771 |
|
Repairs - IT-Related Hardware
|
15,000 | 20,151 | 10,000 | 10,100 | 10,201 |
|
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
119,184 | 89,958 | 35,000 | 35,000 | 35,000 |
|
Grants to Private Parties
|
2,700 | 0 | 0 | 0 | 0 |
|
Awards
|
60,000 | 39,513 | 35,000 | 35,000 | 35,000 |
|
Grants to Pre-schools
|
56,484 | 50,445 | 0 | 0 | 0 |
|
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024