Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
14,598,140 | 13,414,859 | 15,641,302 | 15,644,369 | 15,673,852 |
|
Capital Spending
|
774,511 | 102,946 | 147,800 | 149,278 | 150,771 |
|
Furniture, Machinery, Equipments & Vehicles
|
774,511 | 102,946 | 147,800 | 149,278 | 150,771 |
|
Furniture & Fittings
|
36,223 | 58,946 | 17,800 | 17,978 | 18,158 |
|
Machinery and Equipment
|
0 | 21,400 | 30,000 | 30,300 | 30,603 |
|
IT-Related Hardware
|
738,288 | 22,600 | 100,000 | 101,000 | 102,010 |
|
Recurrent Spending
|
13,823,629 | 13,311,913 | 15,493,502 | 15,495,091 | 15,523,081 |
|
Salaries and Wages
|
7,176,155 | 6,508,307 | 7,598,980 | 7,598,980 | 7,598,980 |
|
Salaries and Wages
|
6,970,778 | 6,320,801 | 7,302,944 | 7,302,944 | 7,302,944 |
|
Overtime Pay
|
205,377 | 187,506 | 296,036 | 296,036 | 296,036 |
|
Allowances to Employees
|
4,935,254 | 4,761,152 | 5,490,661 | 5,490,661 | 5,490,661 |
|
Ramazan Allowance
|
132,000 | 114,000 | 132,000 | 132,000 | 132,000 |
|
Special Allowance for The Post
|
30,400 | 36,000 | 36,000 | 36,000 | 36,000 |
|
Food Allowance
|
43,920 | 43,200 | 44,700 | 44,700 | 44,700 |
|
Commuting Allowance for Local Non-Residents
|
9,933 | 11,451 | 11,088 | 11,088 | 11,088 |
|
Holiday Allowance
|
28,836 | 19,535 | 16,141 | 16,141 | 16,141 |
|
Annual Leave Cancellation Allowance
|
0 | 3,625 | 0 | 0 | 0 |
|
Acting Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Shift Duty Allowance
|
6,639 | 7,407 | 8,000 | 8,000 | 8,000 |
|
Hardship Allowance
|
21,000 | 0 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
282,487 | 332,775 | 338,984 | 338,984 | 338,984 |
|
Phone Allowance
|
6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
|
Service Allowance
|
916,185 | 576,888 | 571,908 | 571,908 | 571,908 |
|
Scholarship and Fellowship Allowance-Overseas
|
0 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
69,885 | 51,553 | 54,432 | 54,432 | 54,432 |
|
Attendance Benefit
|
959,962 | 973,141 | 1,172,864 | 1,172,864 | 1,172,864 |
|
Job Allowance
|
2,408,007 | 2,585,577 | 3,098,544 | 3,098,544 | 3,098,544 |
|
Other Allowances
|
20,000 | 0 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
452,335 | 403,507 | 515,492 | 515,492 | 515,492 |
|
Contribution to the retirement pension scheme
|
452,335 | 403,507 | 515,492 | 515,492 | 515,492 |
|
Travelling Expenses
|
160,011 | 273,392 | 250,000 | 255,000 | 260,100 |
|
Travelling Expenses - Local Sea Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
160,011 | 266,145 | 250,000 | 255,000 | 260,100 |
|
Travelling Expenses - Overseas
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses for Foreigners
|
0 | 7,247 | 0 | 0 | 0 |
|
Administrative Supplies
|
22,666 | 54,862 | 30,000 | 30,300 | 30,603 |
|
Stationery and Office Requisites
|
6,873 | 8,486 | 30,000 | 30,300 | 30,603 |
|
IT Related Materials
|
0 | 12,400 | 0 | 0 | 0 |
|
Fuel and Lubricants
|
0 | 0 | 0 | 0 | 0 |
|
Electrical Items
|
7,500 | 0 | 0 | 0 | 0 |
|
Materials for Uniforms
|
0 | 0 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
8,163 | 16,619 | 0 | 0 | 0 |
|
Utensils and Accessories
|
0 | 1,800 | 0 | 0 | 0 |
|
Curtains, Table Cloths Etc
|
0 | 15,120 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
130 | 437 | 0 | 0 | 0 |
|
Administrative Services
|
1,048,892 | 1,265,709 | 1,582,369 | 1,573,608 | 1,590,142 |
|
Telephone, Fax and Telex
|
0 | 0 | 0 | 0 | 0 |
|
Electricity
|
1,044,744 | 1,206,104 | 1,543,869 | 1,559,308 | 1,574,901 |
|
Water and Sanitation Services
|
0 | 15,000 | 10,000 | 10,100 | 10,201 |
|
Security and Safeguarding Services
|
0 | 30,240 | 0 | 0 | 0 |
|
Cleaning Services and Waste Disposal
|
0 | 0 | 25,000 | 0 | 0 |
|
Carriage and Conveyance
|
0 | 0 | 0 | 0 | 0 |
|
Meeting or Seminar Related Expenses
|
2,272 | 4,725 | 1,000 | 1,200 | 1,440 |
|
Visa, Workpermit Fees of Expatriate Staff
|
0 | 6,450 | 0 | 0 | 0 |
|
Printing Services
|
0 | 0 | 0 | 0 | 0 |
|
Staff Medical Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
0 | 0 | 0 | 0 | 0 |
|
Insurance
|
800 | 1,600 | 1,500 | 1,800 | 2,160 |
|
Other Administrative Services
|
1,076 | 1,590 | 1,000 | 1,200 | 1,440 |
|
Operational Consumables
|
0 | 0 | 0 | 0 | 0 |
|
Medical Consumables
|
0 | 0 | 0 | 0 | 0 |
|
Training Expenses
|
0 | 874 | 1,000 | 1,050 | 1,103 |
|
Scholarship and Fellowship Assistance
|
0 | 0 | 0 | 0 | 0 |
|
Course Fees & Related Expenses - Local Training
|
0 | 0 | 0 | 0 | 0 |
|
Conducting Training Courses
|
0 | 874 | 1,000 | 1,050 | 1,103 |
|
Repairs and Maintenance
|
28,316 | 44,110 | 25,000 | 30,000 | 36,000 |
|
Repairs - Non-Residential Buildings
|
8,188 | 13,742 | 10,000 | 12,000 | 14,400 |
|
Repairs - Water & Sanitation Systems
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Furniture & Fittings
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Machinery and Equipment
|
20,128 | 30,368 | 15,000 | 18,000 | 21,600 |
|
Grants, Contrib. & Subsidies
|
0 | 0 | 0 | 0 | 0 |
|
Subscriptions & Fees to International Org.
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025