Ministry of Finance
Copyright © 2024
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Outflow
|
37,737,345 | 38,354,560 | 43,729,261 | 50,950,768 | 39,250,001 |
|
Capital Spending
|
3,138,657 | 3,348,039 | 6,089,220 | 13,110,727 | 709,960 |
|
Land & Buildings
|
3,022,964 | 2,299,912 | 5,379,260 | 12,400,767 | 0 |
|
Non-Residential Buildings
|
3,022,964 | 2,299,912 | 5,379,260 | 12,400,767 | 0 |
|
Furniture, Machinery, Equipments & Vehicles
|
115,693 | 1,048,127 | 709,960 | 709,960 | 709,960 |
|
Furniture & Fittings
|
4,900 | 95,985 | 85,420 | 85,420 | 85,420 |
|
Machinery and Equipment
|
92,032 | 185,448 | 275,640 | 275,640 | 275,640 |
|
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
15,876 | 632,568 | 339,000 | 339,000 | 339,000 |
|
Other Equipment
|
2,885 | 134,126 | 9,900 | 9,900 | 9,900 |
|
Recurrent Spending
|
34,598,688 | 35,006,521 | 37,640,041 | 37,840,041 | 38,540,041 |
|
Salaries and Wages
|
15,397,970 | 15,952,172 | 15,292,057 | 15,292,057 | 15,292,057 |
|
Salaries and Wages
|
13,817,358 | 14,316,353 | 15,005,882 | 15,005,882 | 15,005,882 |
|
Overtime Pay
|
1,580,612 | 1,635,819 | 286,175 | 286,175 | 286,175 |
|
Allowances to Employees
|
8,349,969 | 11,355,544 | 12,446,577 | 12,446,577 | 12,446,577 |
|
Ramazan Allowance
|
417,780 | 398,620 | 426,000 | 426,000 | 426,000 |
|
Special Allowance for The Post
|
0 | 0 | 0 | 0 | 0 |
|
Commuting Allowance for Local Non-Residents
|
71,519 | 110,444 | 160,116 | 160,116 | 160,116 |
|
Dependants' Allowance
|
960,000 | 510,000 | 0 | 0 | 0 |
|
Holiday Allowance
|
112,542 | 122,893 | 77,604 | 77,604 | 77,604 |
|
Annual Leave Cancellation Allowance
|
67,290 | 44,346 | 0 | 0 | 0 |
|
Acting Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Shift Duty Allowance
|
68,442 | 69,452 | 74,040 | 74,040 | 74,040 |
|
Hardship Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
0 | 2,855,991 | 3,646,944 | 3,646,944 | 3,646,944 |
|
Phone Allowance
|
83,583 | 87,642 | 85,800 | 85,800 | 85,800 |
|
Service Allowance
|
5,241,767 | 4,385,264 | 4,465,536 | 4,465,536 | 4,465,536 |
|
Minimum Wage Allowance
|
632,357 | 235,695 | 160,833 | 160,833 | 160,833 |
|
Attendance Benefit
|
0 | 584,175 | 1,250,040 | 1,250,040 | 1,250,040 |
|
Job Allowance
|
0 | 1,615,022 | 2,099,664 | 2,099,664 | 2,099,664 |
|
Other Allowances
|
694,689 | 336,000 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
916,782 | 977,845 | 1,050,432 | 1,050,432 | 1,050,432 |
|
Contribution to the retirement pension scheme
|
916,782 | 977,845 | 1,050,432 | 1,050,432 | 1,050,432 |
|
Travelling Expenses
|
494,392 | 112,953 | 147,050 | 147,050 | 147,050 |
|
Travelling Expenses - Local Sea Travel
|
7,457 | 0 | 10,050 | 10,050 | 10,050 |
|
Travelling Expenses - Local Air Travel
|
125,309 | 62,638 | 70,000 | 70,000 | 70,000 |
|
Travelling Expenses - Overseas
|
177,340 | 34,124 | 33,500 | 33,500 | 33,500 |
|
Travelling Expenses for Foreigners
|
184,286 | 16,191 | 33,500 | 33,500 | 33,500 |
|
Administrative Supplies
|
778,477 | 766,242 | 901,866 | 1,051,866 | 1,051,866 |
|
Stationery and Office Requisites
|
483,222 | 299,277 | 486,000 | 586,000 | 586,000 |
|
IT Related Materials
|
19,140 | 76,883 | 143,866 | 143,866 | 143,866 |
|
Fuel and Lubricants
|
10,398 | 3,790 | 13,000 | 13,000 | 13,000 |
|
Meals for Employees During Office Hours
|
6,549 | 2,795 | 15,000 | 15,000 | 15,000 |
|
Electrical Items
|
107,186 | 59,504 | 81,000 | 131,000 | 131,000 |
|
Spare Parts
|
0 | 0 | 0 | 0 | 0 |
|
Materials for Uniforms
|
39,597 | 0 | 50,000 | 50,000 | 50,000 |
|
Supplies for Office Cleaning
|
61,319 | 24,433 | 75,000 | 75,000 | 75,000 |
|
Utensils and Accessories
|
33,811 | 0 | 13,000 | 13,000 | 13,000 |
|
Office Decoration Materials
|
4,780 | 0 | 10,000 | 10,000 | 10,000 |
|
Curtains, Table Cloths Etc
|
0 | 266,760 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
12,475 | 32,800 | 15,000 | 15,000 | 15,000 |
|
Administrative Services
|
4,240,833 | 5,002,537 | 5,747,614 | 5,792,614 | 6,092,614 |
|
Telephone, Fax and Telex
|
85,859 | 188,490 | 395,836 | 395,836 | 395,836 |
|
Electricity
|
143,552 | 182,435 | 1,052,999 | 952,999 | 952,999 |
|
Water and Sanitation Services
|
246,576 | 363,260 | 230,000 | 230,000 | 230,000 |
|
Leased Line and Internet
|
1,751,713 | 2,097,661 | 2,571,498 | 2,686,802 | 2,986,802 |
|
Building rent and Land rent
|
0 | 0 | 0 | 0 | 0 |
|
Hire Charges
|
0 | 0 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
100,170 | 86,940 | 100,170 | 100,170 | 100,170 |
|
Cleaning Services and Waste Disposal
|
91,135 | 174,062 | 120,490 | 120,490 | 120,490 |
|
Postage and Message
|
38,178 | 0 | 56,317 | 56,317 | 56,317 |
|
Announcements, Subscriptions and Advertisements
|
718,997 | 1,178,313 | 325,000 | 325,000 | 325,000 |
|
Carriage and Conveyance
|
37,505 | 21,156 | 50,000 | 50,000 | 50,000 |
|
Meeting or Seminar Related Expenses
|
554,556 | 419,844 | 495,000 | 495,000 | 495,000 |
|
Examination Related Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Consultancy, Translation & Other Related Services
|
36,124 | 42,000 | 50,000 | 50,000 | 50,000 |
|
Expenses on Foreign Dignitaries
|
0 | 0 | 0 | 0 | 0 |
|
Visa, Workpermit Fees of Expatriate Staff
|
1,750 | 750 | 0 | 0 | 0 |
|
Annual Fees to Government
|
0 | 10,152 | 20,304 | 0 | 0 |
|
Printing Services
|
394,942 | 156,841 | 200,000 | 250,000 | 250,000 |
|
Bank Charges and Commission
|
26,042 | 919 | 10,000 | 10,000 | 10,000 |
|
Insurance
|
2,400 | 12,452 | 25,000 | 25,000 | 25,000 |
|
IT Related Subscriptions & Fees
|
0 | 0 | 25,000 | 25,000 | 25,000 |
|
Other Administrative Services
|
11,334 | 67,262 | 20,000 | 20,000 | 20,000 |
|
Operational Consumables
|
8,360 | 0 | 0 | 0 | 0 |
|
Medical Consumables
|
0 | 0 | 0 | 0 | 0 |
|
Educational Consumables
|
0 | 0 | 0 | 0 | 0 |
|
Other Operational Consumables
|
8,360 | 0 | 0 | 0 | 0 |
|
Training Expenses
|
101,250 | 0 | 85,000 | 105,000 | 105,000 |
|
Scholarship and Fellowship Assistance
|
0 | 0 | 0 | 0 | 0 |
|
Short Course Fees & Expenses - Overseas Training
|
0 | 0 | 0 | 0 | 0 |
|
Workshops Related Expenses
|
600 | 0 | 10,000 | 10,000 | 10,000 |
|
Course Fees & Related Expenses - Local Training
|
0 | 0 | 0 | 0 | 0 |
|
Conducting Training Courses
|
20,850 | 0 | 0 | 0 | 0 |
|
Staff training
|
79,800 | 0 | 75,000 | 95,000 | 95,000 |
|
Repairs and Maintenance
|
1,262,382 | 791,147 | 597,672 | 582,672 | 982,672 |
|
Repairs - Non-Residential Buildings
|
1,090,359 | 627,922 | 300,000 | 325,000 | 725,000 |
|
Repairs - Water & Sanitation Systems
|
15,737 | 118 | 60,000 | 60,000 | 60,000 |
|
Repairs - Electricity Systems
|
8,141 | 0 | 0 | 0 | 0 |
|
Repairs - Furniture & Fittings
|
795 | 41,161 | 82,323 | 82,323 | 82,323 |
|
Repairs - Machinery and Equipment
|
130,761 | 101,772 | 115,000 | 75,000 | 75,000 |
|
Repairs - Vehicular Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Motor Vehicles
|
16,589 | 20,174 | 40,349 | 40,349 | 40,349 |
|
Grants, Contrib. & Subsidies
|
3,048,273 | 48,081 | 1,371,773 | 1,371,773 | 1,371,773 |
|
Awards
|
0 | 0 | 0 | 0 | 0 |
|
Subscriptions & Fees to Domestic Organisations
|
0 | 0 | 0 | 0 | 0 |
|
Subscriptions & Fees to International Org.
|
3,048,273 | 48,081 | 1,371,773 | 1,371,773 | 1,371,773 |
Ministry of Finance
Copyright © 2024