2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
14,993,356 | 19,224,065 | 13,514,159 | 13,606,127 | 14,317,943 |
Capital Spending
|
9,500 | 61,000 | 17,487 | 17,697 | 17,909 |
Furniture, Machinery, Equipments & Vehicles
|
9,500 | 61,000 | 17,487 | 17,697 | 17,909 |
Furniture & Fittings
|
0 | 0 | 2,612 | 2,643 | 2,675 |
Machinery and Equipment
|
0 | 0 | 14,875 | 15,054 | 15,234 |
Computer Software
|
0 | 0 | 0 | 0 | 0 |
IT-Related Hardware
|
9,500 | 61,000 | 0 | 0 | 0 |
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
14,983,856 | 19,163,065 | 13,496,672 | 13,588,430 | 14,300,034 |
Salaries and Wages
|
2,493,588 | 3,989,741 | 3,685,495 | 3,694,539 | 3,794,021 |
Salaries and Wages
|
2,319,647 | 3,711,435 | 3,180,998 | 3,190,042 | 3,289,524 |
Overtime Pay
|
173,941 | 278,306 | 504,497 | 504,497 | 504,497 |
Allowances to Employees
|
9,282,585 | 13,692,934 | 7,920,414 | 7,972,657 | 8,547,326 |
Ramazan Allowance
|
15,000 | 9,600 | 15,000 | 15,000 | 15,000 |
Special Allowance for The Post
|
184,608 | 295,373 | 112,571 | 113,264 | 120,879 |
Commuting Allowance for Local Non-Residents
|
324,341 | 518,946 | 302,384 | 303,491 | 315,677 |
Dependants' Allowance
|
7,289,951 | 11,663,921 | 6,960,038 | 7,007,660 | 7,531,490 |
Annual Leave Cancellation Allowance
|
13,000 | 3,000 | 0 | 0 | 0 |
Uniform Allowance
|
0 | 0 | 2,994 | 2,994 | 2,994 |
Phone Allowance
|
39,359 | 62,974 | 46,569 | 46,569 | 46,569 |
Other Allowances
|
1,416,326 | 1,139,120 | 480,858 | 483,679 | 514,717 |
Pensions, Ret. Benefit & Grat.
|
58,576 | 93,721 | 68,372 | 69,004 | 75,968 |
Contribution to the retirement pension scheme
|
58,576 | 93,721 | 68,372 | 69,004 | 75,968 |
Travelling Expenses
|
1,061,106 | 291,340 | 450,000 | 459,000 | 468,180 |
Travelling Expenses - Local Land Travel
|
569,467 | 66,052 | 50,000 | 51,000 | 52,020 |
Travelling Expenses - Local Air Travel
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses - Overseas
|
491,639 | 225,288 | 400,000 | 408,000 | 416,160 |
Other Travelling Expenses
|
0 | 0 | 0 | 0 | 0 |
Administrative Supplies
|
398,963 | 316,963 | 220,886 | 223,538 | 226,220 |
Stationery and Office Requisites
|
18,478 | 17,427 | 47,743 | 48,316 | 48,896 |
IT Related Materials
|
2,060 | 0 | 14,742 | 14,919 | 15,098 |
Fuel and Lubricants
|
364,819 | 296,272 | 130,793 | 132,363 | 133,951 |
Meals for Employees During Office Hours
|
0 | 0 | 0 | 0 | 0 |
Electrical Items
|
1,534 | 0 | 4,144 | 4,194 | 4,244 |
Supplies for Office Cleaning
|
4,926 | 3,264 | 1,471 | 1,489 | 1,507 |
Utensils and Accessories
|
0 | 0 | 0 | 0 | 0 |
Office Decoration Materials
|
0 | 0 | 0 | 0 | 0 |
Curtains, Table Cloths Etc
|
0 | 0 | 3,293 | 3,333 | 3,373 |
Other Administrative Supplies
|
7,146 | 0 | 18,700 | 18,924 | 19,151 |
Administrative Services
|
1,216,602 | 615,258 | 861,404 | 876,110 | 891,214 |
Telephone, Fax and Telex
|
74,879 | 82,240 | 139,682 | 141,358 | 143,054 |
Electricity
|
108,947 | 119,029 | 128,439 | 129,980 | 131,540 |
Water and Sanitation Services
|
34,892 | 44,627 | 8,750 | 8,855 | 8,961 |
Leased Line and Internet
|
7,536 | 11,736 | 13,648 | 13,812 | 13,978 |
Hire Charges
|
0 | 8,000 | 0 | 0 | 0 |
Security and Safeguarding Services
|
90,368 | 48,317 | 66,000 | 66,792 | 67,594 |
Cleaning Services and Waste Disposal
|
23,878 | 0 | 12,782 | 12,935 | 13,091 |
Postage and Message
|
4,868 | 5,985 | 14,188 | 14,358 | 14,531 |
Announcements, Subscriptions and Advertisements
|
18,594 | 18,673 | 16,621 | 16,820 | 17,022 |
Carriage and Conveyance
|
0 | 0 | 7,946 | 8,041 | 8,138 |
Meeting or Seminar Related Expenses
|
7,118 | 2,531 | 3,986 | 4,034 | 4,082 |
National Competitions and Ceremonies
|
0 | 0 | 0 | 0 | 0 |
Consultancy, Translation & Other Related Services
|
0 | 0 | 0 | 0 | 0 |
Expenses on Foreign Dignitaries
|
0 | 42,700 | 0 | 0 | 0 |
Annual Fees to Government
|
23,198 | 23,578 | 52,558 | 53,189 | 53,827 |
Printing Services
|
0 | 113 | 2,972 | 3,008 | 3,044 |
Expenses on International & Local Fairs
|
0 | 0 | 0 | 0 | 0 |
Bank Charges and Commission
|
115,277 | 81,812 | 115,000 | 120,750 | 126,788 |
Insurance
|
521,657 | 42,405 | 153,006 | 154,842 | 156,700 |
IT Related Subscriptions & Fees
|
3,240 | 21,368 | 0 | 0 | 0 |
Other Administrative Services
|
182,150 | 62,144 | 125,826 | 127,336 | 128,864 |
Repairs and Maintenance
|
472,436 | 163,108 | 290,101 | 293,582 | 297,105 |
Repairs - Residential Buildings
|
158,770 | 0 | 153,596 | 155,439 | 157,304 |
Repairs - Non-Residential Buildings
|
58,455 | 0 | 0 | 0 | 0 |
Repairs - Furniture & Fittings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Machinery and Equipment
|
41,324 | 0 | 0 | 0 | 0 |
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 - Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Repairs - Motor Vehicles
|
213,887 | 163,108 | 136,505 | 138,143 | 139,801 |
Grants, Contrib. & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Grants to Private Parties
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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