Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
7,498,038 | 9,740,766 | 10,516,537 | 10,577,563 | 10,991,427 |
|
Capital Spending
|
0 | 10,149 | 29,171 | 29,521 | 29,876 |
|
Furniture, Machinery, Equipments & Vehicles
|
0 | 10,149 | 29,171 | 29,521 | 29,876 |
|
Furniture & Fittings
|
0 | 8,032 | 1,389 | 1,406 | 1,423 |
|
Machinery and Equipment
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
0 | 2,117 | 27,782 | 28,115 | 28,453 |
|
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
7,498,038 | 9,730,617 | 10,487,366 | 10,548,042 | 10,961,551 |
|
Salaries and Wages
|
696,658 | 585,044 | 1,030,751 | 1,034,349 | 1,073,934 |
|
Salaries and Wages
|
658,762 | 563,781 | 925,151 | 928,749 | 968,334 |
|
Overtime Pay
|
37,896 | 21,263 | 105,600 | 105,600 | 105,600 |
|
Allowances to Employees
|
4,255,251 | 7,149,029 | 7,095,142 | 7,126,531 | 7,471,821 |
|
Ramazan Allowance
|
3,000 | 0 | 6,000 | 6,000 | 6,000 |
|
Special Allowance for The Post
|
64,010 | 43,586 | 83,701 | 84,010 | 87,414 |
|
Food Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Commuting Allowance for Local Non-Residents
|
199,717 | 203,981 | 272,797 | 273,380 | 279,792 |
|
Dependants' Allowance
|
3,767,720 | 6,028,352 | 5,973,633 | 6,001,434 | 6,307,258 |
|
Other Allowances
|
220,804 | 873,110 | 759,011 | 761,707 | 791,357 |
|
Pensions, Ret. Benefit & Grat.
|
425,791 | 287,980 | 465,050 | 465,302 | 468,073 |
|
Contribution to the retirement pension scheme
|
425,791 | 287,980 | 465,050 | 465,302 | 468,073 |
|
Travelling Expenses
|
333,496 | 216,246 | 79,846 | 81,204 | 82,586 |
|
Travelling Expenses - Local Land Travel
|
2,219 | 29,284 | 50,000 | 51,000 | 52,020 |
|
Travelling Expenses - Local Air Travel
|
42,109 | 96,377 | 3,449 | 3,490 | 3,532 |
|
Travelling Expenses - Overseas
|
289,168 | 90,585 | 26,397 | 26,714 | 27,034 |
|
Other Travelling Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Supplies
|
40,765 | 45,850 | 21,961 | 22,224 | 22,491 |
|
Stationery and Office Requisites
|
7,202 | 23,931 | 3,756 | 3,801 | 3,847 |
|
IT Related Materials
|
5,543 | 1 | 0 | 0 | 0 |
|
Fuel and Lubricants
|
25,600 | 15,302 | 7,429 | 7,518 | 7,608 |
|
Meals for Employees During Office Hours
|
0 | 0 | 2,763 | 2,796 | 2,830 |
|
Electrical Items
|
0 | 0 | 0 | 0 | 0 |
|
Spare Parts
|
0 | 0 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
0 | 2,999 | 1,040 | 1,052 | 1,065 |
|
Utensils and Accessories
|
0 | 0 | 0 | 0 | 0 |
|
Office Decoration Materials
|
0 | 3,307 | 4,990 | 5,050 | 5,110 |
|
Other Administrative Supplies
|
2,420 | 310 | 1,983 | 2,007 | 2,031 |
|
Administrative Services
|
1,710,325 | 1,410,000 | 1,690,637 | 1,713,205 | 1,736,157 |
|
Telephone, Fax and Telex
|
7,018 | 8,210 | 36,714 | 37,155 | 37,600 |
|
Electricity
|
7,891 | 8,400 | 45,012 | 45,552 | 46,099 |
|
Water and Sanitation Services
|
2,730 | 2,000 | 4,906 | 4,965 | 5,024 |
|
Leased Line and Internet
|
212 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
1,205,624 | 1,130,187 | 1,413,877 | 1,430,844 | 1,448,014 |
|
Hire Charges
|
0 | 0 | 0 | 0 | 0 |
|
Cleaning Services and Waste Disposal
|
242 | 212 | 0 | 0 | 0 |
|
Postage and Message
|
3,526 | 9,000 | 64,503 | 65,277 | 66,060 |
|
Announcements, Subscriptions and Advertisements
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
181,956 | 68,000 | 46,782 | 47,343 | 47,912 |
|
Meeting or Seminar Related Expenses
|
0 | 0 | 0 | 0 | 0 |
|
National Competitions and Ceremonies
|
0 | 0 | 0 | 0 | 0 |
|
Consultancy, Translation & Other Related Services
|
1,272 | 0 | 0 | 0 | 0 |
|
Expenses on Foreign Dignitaries
|
3,110 | 20,274 | 0 | 0 | 0 |
|
Printing Services
|
0 | 691 | 0 | 0 | 0 |
|
Staff Medical Expenses
|
202,318 | 89,000 | 0 | 0 | 0 |
|
Expenses on International & Local Fairs
|
0 | 0 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
59,633 | 65,406 | 60,000 | 63,000 | 66,150 |
|
Insurance
|
22,485 | 0 | 11,461 | 11,599 | 11,738 |
|
IT Related Subscriptions & Fees
|
7,072 | 8,620 | 1,424 | 1,441 | 1,458 |
|
Other Administrative Services
|
5,236 | 0 | 5,958 | 6,029 | 6,102 |
|
Repairs and Maintenance
|
35,752 | 36,468 | 103,979 | 105,227 | 106,489 |
|
Repairs - Residential Buildings
|
0 | 5,298 | 0 | 0 | 0 |
|
Repairs - Non-Residential Buildings
|
947 | 0 | 10,824 | 10,954 | 11,085 |
|
Repairs - Other Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Furniture & Fittings
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Machinery and Equipment
|
0 | 0 | 21,422 | 21,679 | 21,939 |
|
Repairs - Vehicular Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Communication Infrastructure
|
0 | 0 | 51,971 | 52,595 | 53,226 |
|
Repairs - Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - IT-Related Hardware
|
4,172 | 170 | 0 | 0 | 0 |
|
Repairs - Motor Vehicles
|
30,633 | 31,000 | 19,762 | 19,999 | 20,239 |
|
Grants, Contrib. & Subsidies
|
0 | 0 | 0 | 0 | 0 |
|
Grants to Private Parties
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025