2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
7,755,529 | 8,392,813 | 7,993,615 | 8,050,800 | 8,495,883 |
Capital Spending
|
115,980 | 101,248 | 88,060 | 89,117 | 90,186 |
Furniture, Machinery, Equipments & Vehicles
|
115,980 | 101,248 | 88,060 | 89,117 | 90,186 |
Furniture & Fittings
|
0 | 28,447 | 17,713 | 17,926 | 18,141 |
Machinery and Equipment
|
14,218 | 7,200 | 0 | 0 | 0 |
Vehicular Equipment
|
0 | 0 | 0 | 0 | 0 |
Communication Infrastructure
|
0 | 2,601 | 9,319 | 9,431 | 9,544 |
Computer Software
|
0 | 0 | 0 | 0 | 0 |
IT-Related Hardware
|
101,762 | 63,000 | 61,028 | 61,760 | 62,501 |
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
7,639,549 | 8,291,565 | 7,905,555 | 7,961,683 | 8,405,697 |
Salaries and Wages
|
973,054 | 1,652,058 | 920,799 | 926,799 | 992,799 |
Salaries and Wages
|
917,470 | 1,620,907 | 820,799 | 826,799 | 892,799 |
Overtime Pay
|
55,584 | 31,151 | 100,000 | 100,000 | 100,000 |
Allowances to Employees
|
5,429,497 | 5,261,618 | 5,721,317 | 5,753,653 | 6,109,341 |
Higher Education Allowance
|
0 | 0 | 0 | 0 | 0 |
Long-Term Allowance
|
16,748 | 8,309 | 16,620 | 16,620 | 16,620 |
Ramazan Allowance
|
20,489 | 33,000 | 12,000 | 12,000 | 12,000 |
Medical Allowance
|
2,058 | 0 | 0 | 0 | 0 |
Salary Increment
|
0 | 280 | 0 | 0 | 0 |
Special Allowance for The Post
|
203,807 | 65,511 | 105,097 | 105,578 | 110,905 |
Food Allowance
|
0 | 0 | 0 | 0 | 0 |
Commuting Allowance for Local Non-Residents
|
333,455 | 450,963 | 272,356 | 274,332 | 296,040 |
Dependants' Allowance
|
4,301,055 | 4,145,283 | 4,726,315 | 4,752,720 | 5,043,171 |
Annual Leave Cancellation Allowance
|
9,167 | 17,766 | 0 | 0 | 0 |
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
Service Allowance
|
0 | 8,000 | 0 | 0 | 0 |
Other Allowances
|
542,718 | 532,506 | 588,929 | 592,403 | 630,605 |
Pensions, Ret. Benefit & Grat.
|
50,326 | 104,672 | 45,360 | 45,780 | 50,400 |
Contribution to the retirement pension scheme
|
50,326 | 104,672 | 45,360 | 45,780 | 50,400 |
Travelling Expenses
|
61,063 | 188,774 | 55,366 | 56,430 | 57,516 |
Travelling Expenses - Local Sea Travel
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses - Local Land Travel
|
5,475 | 152,476 | 50,000 | 51,000 | 52,020 |
Travelling Expenses - Local Air Travel
|
0 | 1,121 | 5,366 | 5,430 | 5,496 |
Travelling Expenses - Overseas
|
55,588 | 35,177 | 0 | 0 | 0 |
Travelling Expenses for Foreigners
|
0 | 0 | 0 | 0 | 0 |
Administrative Supplies
|
108,698 | 150,001 | 178,507 | 180,649 | 182,815 |
Stationery and Office Requisites
|
6,772 | 76,760 | 67,729 | 68,542 | 69,364 |
IT Related Materials
|
486 | 1,232 | 14,414 | 14,587 | 14,762 |
Fuel and Lubricants
|
59,326 | 35,855 | 52,020 | 52,644 | 53,276 |
Meals for Employees During Office Hours
|
5,651 | 6,561 | 14,508 | 14,682 | 14,858 |
Electrical Items
|
5,992 | 16,468 | 942 | 953 | 965 |
Spare Parts
|
1,646 | 0 | 0 | 0 | 0 |
Materials for Uniforms
|
6,678 | 6,831 | 5,523 | 5,589 | 5,656 |
Supplies for Office Cleaning
|
17,487 | 5,500 | 10,654 | 10,782 | 10,911 |
Utensils and Accessories
|
1,758 | 794 | 7,716 | 7,809 | 7,902 |
Office Decoration Materials
|
2,296 | 0 | 4,691 | 4,747 | 4,804 |
Curtains, Table Cloths Etc
|
0 | 0 | 310 | 314 | 317 |
Other Administrative Supplies
|
606 | 0 | 0 | 0 | 0 |
Administrative Services
|
944,109 | 783,075 | 857,667 | 870,314 | 883,232 |
Telephone, Fax and Telex
|
8,199 | 24,447 | 10,317 | 10,441 | 10,566 |
Electricity
|
49,281 | 23,552 | 87,572 | 88,623 | 89,686 |
Water and Sanitation Services
|
13,797 | 310 | 954 | 965 | 977 |
Leased Line and Internet
|
9,634 | 4,554 | 6,950 | 7,033 | 7,118 |
Building rent and Land rent
|
383,603 | 396,000 | 456,000 | 461,472 | 467,010 |
Hire Charges
|
556 | 0 | 9,500 | 9,614 | 9,729 |
Security and Safeguarding Services
|
88,213 | 144,758 | 94,000 | 95,128 | 96,270 |
Cleaning Services and Waste Disposal
|
97,734 | 92,502 | 114,747 | 116,124 | 117,517 |
Postage and Message
|
4,293 | 1,730 | 2,440 | 2,469 | 2,499 |
Announcements, Subscriptions and Advertisements
|
18,320 | 4,206 | 3,778 | 3,823 | 3,869 |
Carriage and Conveyance
|
82,833 | 35,000 | 0 | 0 | 0 |
Meeting or Seminar Related Expenses
|
0 | 0 | 0 | 0 | 0 |
National Competitions and Ceremonies
|
51,823 | 0 | 0 | 0 | 0 |
Social Development Programmes
|
0 | 0 | 0 | 0 | 0 |
Consultancy, Translation & Other Related Services
|
0 | 0 | 0 | 0 | 0 |
Expenses on Foreign Dignitaries
|
49,159 | 0 | 0 | 0 | 0 |
Visa, Workpermit Fees of Expatriate Staff
|
3,000 | 0 | 0 | 0 | 0 |
Annual Fees to Government
|
0 | 0 | 0 | 0 | 0 |
Printing Services
|
3,505 | 738 | 0 | 0 | 0 |
Laundry Services
|
123 | 718 | 493 | 499 | 505 |
Staff Medical Expenses
|
0 | 0 | 0 | 0 | 0 |
Bank Charges and Commission
|
62,372 | 36,840 | 62,000 | 65,100 | 68,355 |
Insurance
|
11,351 | 4,330 | 8,916 | 9,023 | 9,131 |
IT Related Subscriptions & Fees
|
6,313 | 13,390 | 0 | 0 | 0 |
Other Administrative Services
|
0 | 0 | 0 | 0 | 0 |
Training Expenses
|
0 | 0 | 0 | 0 | 0 |
Staff training
|
0 | 0 | 0 | 0 | 0 |
Repairs and Maintenance
|
72,802 | 151,367 | 126,539 | 128,058 | 129,594 |
Repairs - Residential Buildings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Non-Residential Buildings
|
42,111 | 108,246 | 82,105 | 83,090 | 84,087 |
Repairs - Water & Sanitation Systems
|
1,296 | 2,039 | 0 | 0 | 0 |
Repairs - Electricity Systems
|
4,358 | 3,532 | 241 | 244 | 247 |
Repairs - Other Infrastructure
|
0 | 1,321 | 0 | 0 | 0 |
Repairs - Furniture & Fittings
|
1,057 | 1,804 | 2,311 | 2,339 | 2,367 |
Repairs - Machinery and Equipment
|
3,224 | 0 | 3,100 | 3,137 | 3,175 |
Repairs - Vehicular Equipment
|
317 | 0 | 0 | 0 | 0 |
Repairs - Communication Infrastructure
|
536 | 121 | 243 | 246 | 249 |
Repairs - Computer Software
|
1,504 | 1,478 | 511 | 517 | 523 |
Repairs - IT-Related Hardware
|
9,650 | 1,344 | 1,128 | 1,142 | 1,155 |
Repairs - Other Equipment
|
476 | 0 | 0 | 0 | 0 |
Repairs - Motor Vehicles
|
8,273 | 31,482 | 36,900 | 37,343 | 37,791 |
Grants, Contrib. & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Grants to Private Parties
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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