Ministry of Finance
Copyright © 2024
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
12,813,385 | 13,520,525 | 13,215,979 | 13,298,001 | 13,389,449 |
|
Capital Spending
|
103,300 | 180,521 | 0 | 0 | 0 |
|
Furniture, Machinery, Equipments & Vehicles
|
103,300 | 180,521 | 0 | 0 | 0 |
|
Furniture & Fittings
|
15,498 | 8,000 | 0 | 0 | 0 |
|
Machinery and Equipment
|
87,802 | 14,955 | 0 | 0 | 0 |
|
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
0 | 157,566 | 0 | 0 | 0 |
|
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
12,710,085 | 13,340,004 | 13,215,979 | 13,298,001 | 13,389,449 |
|
Salaries and Wages
|
7,068,707 | 7,193,072 | 6,820,937 | 6,820,937 | 6,820,937 |
|
Salaries and Wages
|
6,901,078 | 7,018,520 | 6,641,458 | 6,641,458 | 6,641,458 |
|
Overtime Pay
|
167,629 | 174,552 | 179,479 | 179,479 | 179,479 |
|
Allowances to Employees
|
4,177,518 | 4,515,080 | 4,458,600 | 4,458,600 | 4,458,600 |
|
Ramazan Allowance
|
115,860 | 115,920 | 129,000 | 129,000 | 129,000 |
|
Special Allowance for The Post
|
40,000 | 46,667 | 48,000 | 48,000 | 48,000 |
|
Food Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Commuting Allowance for Local Non-Residents
|
43,270 | 38,240 | 33,440 | 33,440 | 33,440 |
|
Holiday Allowance
|
16,713 | 17,682 | 31,929 | 31,929 | 31,929 |
|
Annual Leave Cancellation Allowance
|
0 | 492 | 0 | 0 | 0 |
|
Acting Allowance
|
0 | 11,165 | 0 | 0 | 0 |
|
Shift Duty Allowance
|
14,462 | 10,136 | 16,000 | 16,000 | 16,000 |
|
Hardship Allowance
|
21,117 | 0 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
357,282 | 361,501 | 342,077 | 342,077 | 342,077 |
|
Phone Allowance
|
7,000 | 500 | 6,000 | 6,000 | 6,000 |
|
Service Allowance
|
769,025 | 444,313 | 420,441 | 420,441 | 420,441 |
|
Scholarship and Fellowship Allowance-Overseas
|
0 | 209,701 | 222,036 | 222,036 | 222,036 |
|
Minimum Wage Allowance
|
68,594 | 44,495 | 48,035 | 48,035 | 48,035 |
|
Attendance Benefit
|
791,267 | 902,266 | 970,896 | 970,896 | 970,896 |
|
Job Allowance
|
1,904,928 | 2,315,131 | 2,190,746 | 2,190,746 | 2,190,746 |
|
Other Allowances
|
28,000 | -3,129 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
374,630 | 380,931 | 360,461 | 360,461 | 360,461 |
|
Contribution to the retirement pension scheme
|
374,630 | 380,931 | 360,461 | 360,461 | 360,461 |
|
Travelling Expenses
|
111,385 | 183,231 | 150,000 | 153,000 | 156,060 |
|
Travelling Expenses - Local Sea Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
111,385 | 183,231 | 150,000 | 153,000 | 156,060 |
|
Travelling Expenses - Overseas
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses for Foreigners
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Supplies
|
62,030 | 109,728 | 81,870 | 82,688 | 83,515 |
|
Stationery and Office Requisites
|
42,718 | 68,763 | 55,000 | 55,550 | 56,106 |
|
IT Related Materials
|
1,435 | 5,542 | 5,542 | 5,597 | 5,653 |
|
Electrical Items
|
25 | 16,640 | 9,328 | 9,421 | 9,515 |
|
Spare Parts
|
0 | 0 | 0 | 0 | 0 |
|
Materials for Uniforms
|
0 | 0 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
12,718 | 18,783 | 12,000 | 12,120 | 12,241 |
|
Utensils and Accessories
|
4,140 | 0 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
994 | 0 | 0 | 0 | 0 |
|
Administrative Services
|
678,637 | 809,041 | 1,300,111 | 1,365,315 | 1,444,626 |
|
Telephone, Fax and Telex
|
0 | 0 | 0 | 0 | 0 |
|
Electricity
|
451,563 | 517,900 | 726,530 | 733,795 | 741,133 |
|
Water and Sanitation Services
|
79,326 | 67,100 | 281,006 | 283,816 | 286,654 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
0 | 0 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
60,200 | 91,791 | 120,000 | 105,000 | 126,000 |
|
Cleaning Services and Waste Disposal
|
74,920 | 126,014 | 160,000 | 225,000 | 270,000 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Announcements, Subscriptions and Advertisements
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
849 | 0 | 0 | 0 | 0 |
|
Meeting or Seminar Related Expenses
|
8,736 | 6,236 | 10,000 | 15,000 | 18,000 |
|
Visa, Workpermit Fees of Expatriate Staff
|
1,500 | 0 | 1,575 | 1,654 | 1,736 |
|
Bank Charges and Commission
|
924 | 0 | 1,000 | 1,050 | 1,103 |
|
Insurance
|
0 | 0 | 0 | 0 | 0 |
|
IT Related Subscriptions & Fees
|
0 | 0 | 0 | 0 | 0 |
|
Other Administrative Services
|
619 | 0 | 0 | 0 | 0 |
|
Training Expenses
|
0 | 20,698 | 20,000 | 21,000 | 22,050 |
|
Scholarship and Fellowship Assistance
|
0 | 0 | 0 | 0 | 0 |
|
Short Course Fees & Expenses - Overseas Training
|
0 | 0 | 0 | 0 | 0 |
|
Workshops Related Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Course Fees & Related Expenses - Local Training
|
0 | 0 | 0 | 0 | 0 |
|
Conducting Training Courses
|
0 | 20,698 | 20,000 | 21,000 | 22,050 |
|
Staff training
|
0 | 0 | 0 | 0 | 0 |
|
Repairs and Maintenance
|
214,078 | 128,223 | 24,000 | 36,000 | 43,200 |
|
Repairs - Non-Residential Buildings
|
59,492 | 68,879 | 4,000 | 6,000 | 7,200 |
|
Repairs - Water & Sanitation Systems
|
106,666 | 0 | 0 | 0 | 0 |
|
Repairs - Electricity Systems
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Furniture & Fittings
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Machinery and Equipment
|
47,920 | 59,344 | 20,000 | 30,000 | 36,000 |
|
Repairs - Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Other Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
23,100 | 0 | 0 | 0 | 0 |
|
Awards
|
0 | 0 | 0 | 0 | 0 |
|
Subscriptions & Fees to International Org.
|
23,100 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024