2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
16,685,089 | 11,861,616 | 24,140,194 | 24,259,533 | 24,715,984 |
Capital Spending
|
0 | 239,890 | 1,668,436 | 1,688,457 | 1,708,719 |
Furniture, Machinery, Equipments & Vehicles
|
0 | 239,890 | 1,668,436 | 1,688,457 | 1,708,719 |
Furniture & Fittings
|
0 | 27,094 | 52,013 | 52,637 | 53,269 |
Machinery and Equipment
|
0 | 0 | 0 | 0 | 0 |
IT-Related Hardware
|
0 | 101,772 | 376,423 | 380,940 | 385,511 |
Motor Vehicles
|
0 | 111,024 | 1,240,000 | 1,254,880 | 1,269,939 |
Recurrent Spending
|
16,685,089 | 11,621,726 | 22,471,758 | 22,571,076 | 23,007,265 |
Salaries and Wages
|
2,231,181 | 1,181,964 | 3,950,915 | 3,956,815 | 4,021,715 |
Salaries and Wages
|
1,980,277 | 1,043,184 | 3,673,355 | 3,679,255 | 3,744,155 |
Overtime Pay
|
250,904 | 138,780 | 277,560 | 277,560 | 277,560 |
Allowances to Employees
|
8,835,000 | 5,093,367 | 13,609,869 | 13,637,125 | 13,936,929 |
Ramazan Allowance
|
3,000 | 0 | 12,000 | 12,000 | 12,000 |
Special Allowance for The Post
|
498,476 | 186,596 | 153,765 | 154,072 | 157,448 |
Commuting Allowance for Local Non-Residents
|
328,502 | 208,568 | 489,293 | 489,884 | 496,384 |
Dependants' Allowance
|
5,471,344 | 3,446,530 | 11,103,250 | 11,125,908 | 11,375,148 |
Annual Leave Cancellation Allowance
|
29,500 | 0 | 0 | 0 | 0 |
Phone Allowance
|
20,046 | 9,252 | 18,504 | 18,504 | 18,504 |
Other Allowances
|
2,484,132 | 1,242,421 | 1,833,057 | 1,836,757 | 1,877,445 |
Pensions, Ret. Benefit & Grat.
|
21,683 | 14,945 | 44,604 | 45,018 | 49,560 |
Contribution to the retirement pension scheme
|
21,683 | 14,945 | 44,604 | 45,018 | 49,560 |
Travelling Expenses
|
961,209 | 881,142 | 518,683 | 525,707 | 532,832 |
Travelling Expenses - Local Land Travel
|
168,823 | 195,696 | 100,000 | 102,000 | 104,040 |
Travelling Expenses - Local Air Travel
|
0 | 60,055 | 0 | 0 | 0 |
Travelling Expenses - Overseas
|
792,386 | 624,101 | 418,683 | 423,707 | 428,792 |
Travelling Expenses for Foreigners
|
0 | 1,290 | 0 | 0 | 0 |
Other Travelling Expenses
|
0 | 0 | 0 | 0 | 0 |
Administrative Supplies
|
79,317 | 173,072 | 243,616 | 246,539 | 249,498 |
Stationery and Office Requisites
|
26,886 | 129,234 | 84,739 | 85,756 | 86,785 |
IT Related Materials
|
1,462 | 0 | 1,922 | 1,945 | 1,968 |
Fuel and Lubricants
|
37,707 | 42,000 | 114,592 | 115,967 | 117,359 |
Electrical Items
|
0 | 0 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
0 | 1,000 | 0 | 0 | 0 |
Office Decoration Materials
|
0 | 0 | 0 | 0 | 0 |
Curtains, Table Cloths Etc
|
0 | 0 | 159 | 161 | 163 |
Other Administrative Supplies
|
13,262 | 838 | 42,204 | 42,710 | 43,223 |
Administrative Services
|
4,442,654 | 4,212,849 | 3,858,453 | 3,911,307 | 3,965,183 |
Telephone, Fax and Telex
|
208,029 | 246,808 | 231,481 | 234,259 | 237,070 |
Electricity
|
59,367 | 20,000 | 117,579 | 118,990 | 120,418 |
Water and Sanitation Services
|
24,327 | 12,000 | 12,266 | 12,413 | 12,562 |
Leased Line and Internet
|
86,791 | 113,439 | 51,019 | 51,631 | 52,251 |
Building rent and Land rent
|
2,067,796 | 2,444,691 | 2,001,517 | 2,025,535 | 2,049,842 |
Hire Charges
|
208,590 | 298,177 | 362,126 | 366,472 | 370,869 |
Security and Safeguarding Services
|
40,092 | 0 | 0 | 0 | 0 |
Cleaning Services and Waste Disposal
|
440,395 | 373,535 | 286,686 | 290,126 | 293,608 |
Postage and Message
|
14,204 | 6,000 | 30,306 | 30,670 | 31,038 |
Announcements, Subscriptions and Advertisements
|
10,583 | 1,079 | 10,922 | 11,053 | 11,186 |
Carriage and Conveyance
|
169,644 | 97,003 | 206,731 | 209,212 | 211,722 |
Meeting or Seminar Related Expenses
|
0 | 94 | 0 | 0 | 0 |
National Competitions and Ceremonies
|
33,816 | 0 | 0 | 0 | 0 |
Expenses on Foreign Dignitaries
|
344,230 | 125,855 | 100,000 | 100,000 | 100,000 |
Printing Services
|
64,386 | 35,158 | 32,983 | 33,379 | 33,779 |
Staff Medical Expenses
|
0 | 0 | 0 | 0 | 0 |
Expenses on International & Local Fairs
|
0 | 2,786 | 0 | 0 | 0 |
Bank Charges and Commission
|
203,873 | 149,267 | 204,000 | 214,200 | 224,910 |
Insurance
|
93,152 | 8,313 | 48,122 | 48,699 | 49,284 |
IT Related Subscriptions & Fees
|
131,647 | 208,550 | 58,643 | 59,347 | 60,059 |
Other Administrative Services
|
241,732 | 70,094 | 104,072 | 105,321 | 106,585 |
Training Expenses
|
0 | 0 | 0 | 0 | 0 |
Course Fees & Related Expenses - Local Training
|
0 | 0 | 0 | 0 | 0 |
Repairs and Maintenance
|
114,045 | 46,654 | 245,618 | 248,565 | 251,548 |
Repairs - Non-Residential Buildings
|
6,939 | 0 | 7,012 | 7,096 | 7,181 |
Repairs - Furniture & Fittings
|
0 | 1 | 13,624 | 13,787 | 13,953 |
Repairs - Vehicular Equipment
|
0 | 0 | 0 | 0 | 0 |
Repairs - Computer Software
|
0 | 0 | 3,930 | 3,977 | 4,025 |
Repairs - IT-Related Hardware
|
0 | 1 | 112,756 | 114,109 | 115,478 |
Repairs - Motor Vehicles
|
107,106 | 46,652 | 108,296 | 109,596 | 110,911 |
Grants, Contrib. & Subsidies
|
0 | 17,733 | 0 | 0 | 0 |
Subscriptions & Fees to Domestic Organisations
|
0 | 17,733 | 0 | 0 | 0 |
Ministry of Finance
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