2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
13,532,612 | 11,031,068 | 19,299,257 | 19,446,403 | 20,539,812 |
Capital Spending
|
21,129 | 729,051 | 165,908 | 167,898 | 169,914 |
Furniture, Machinery, Equipments & Vehicles
|
21,129 | 729,051 | 165,908 | 167,898 | 169,914 |
Furniture & Fittings
|
0 | 118,422 | 50,522 | 51,128 | 51,742 |
Machinery and Equipment
|
0 | 71,400 | 31,864 | 32,246 | 32,633 |
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Computer Software
|
0 | 0 | 0 | 0 | 0 |
IT-Related Hardware
|
21,129 | 98,160 | 83,522 | 84,524 | 85,539 |
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Motor Vehicles
|
0 | 441,069 | 0 | 0 | 0 |
Recurrent Spending
|
13,511,483 | 10,302,017 | 19,133,349 | 19,278,505 | 20,369,898 |
Salaries and Wages
|
2,360,957 | 2,587,564 | 3,432,264 | 3,444,214 | 3,575,664 |
Salaries and Wages
|
2,113,431 | 2,349,499 | 2,752,021 | 2,763,971 | 2,895,421 |
Overtime Pay
|
247,526 | 238,065 | 680,243 | 680,243 | 680,243 |
Allowances to Employees
|
7,746,673 | 4,577,940 | 12,102,958 | 12,184,708 | 13,083,962 |
Ramazan Allowance
|
35,784 | 43,824 | 39,000 | 39,000 | 39,000 |
Medical Allowance
|
440,374 | 333,024 | 0 | 0 | 0 |
Special Allowance for The Post
|
11,707 | 18,758 | 130,167 | 131,063 | 140,915 |
Commuting Allowance for Local Non-Residents
|
407,962 | 218,069 | 524,933 | 527,738 | 558,598 |
Dependants' Allowance
|
5,298,299 | 3,091,954 | 9,926,538 | 9,997,182 | 10,774,263 |
Annual Leave Cancellation Allowance
|
38,350 | 0 | 0 | 0 | 0 |
Uniform Allowance
|
5,806 | 2,900 | 5,818 | 5,818 | 5,818 |
Phone Allowance
|
69,790 | 32,707 | 77,031 | 77,031 | 77,031 |
Other Allowances
|
1,438,601 | 836,704 | 1,399,471 | 1,406,876 | 1,488,337 |
Pensions, Ret. Benefit & Grat.
|
55,527 | 113,462 | 90,342 | 91,179 | 100,380 |
Contribution to the retirement pension scheme
|
55,527 | 113,462 | 90,342 | 91,179 | 100,380 |
Travelling Expenses
|
1,114,545 | 718,224 | 958,476 | 975,178 | 992,184 |
Travelling Expenses - Local Land Travel
|
0 | 128,794 | 50,000 | 51,000 | 52,020 |
Travelling Expenses - Local Air Travel
|
308,428 | 210,018 | 308,476 | 312,178 | 315,924 |
Travelling Expenses - Overseas
|
805,662 | 378,713 | 600,000 | 612,000 | 624,240 |
Travelling Expenses for Foreigners
|
0 | 0 | 0 | 0 | 0 |
Other Travelling Expenses
|
455 | 699 | 0 | 0 | 0 |
Administrative Supplies
|
203,591 | 259,950 | 108,847 | 110,552 | 112,289 |
Stationery and Office Requisites
|
43,884 | 86,089 | 50,000 | 51,000 | 52,020 |
IT Related Materials
|
15,769 | 19,770 | 10,192 | 10,314 | 10,438 |
Fuel and Lubricants
|
80,146 | 64,000 | 29,725 | 30,082 | 30,443 |
Meals for Employees During Office Hours
|
0 | 0 | 2,563 | 2,594 | 2,625 |
Electrical Items
|
4,664 | 50,288 | 114 | 115 | 117 |
Spare Parts
|
0 | 0 | 165 | 167 | 169 |
Materials for Uniforms
|
0 | 0 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
17,753 | 12,673 | 9,187 | 9,297 | 9,409 |
Utensils and Accessories
|
625 | 0 | 0 | 0 | 0 |
Office Decoration Materials
|
13,682 | 0 | 0 | 0 | 0 |
Curtains, Table Cloths Etc
|
17,752 | 19,623 | 6,777 | 6,858 | 6,941 |
Other Administrative Supplies
|
9,316 | 7,507 | 124 | 125 | 127 |
Administrative Services
|
1,934,451 | 1,908,004 | 1,943,522 | 1,969,771 | 1,996,481 |
Telephone, Fax and Telex
|
38,118 | 27,000 | 58,460 | 59,162 | 59,871 |
Electricity
|
48,175 | 28,000 | 82,989 | 83,985 | 84,993 |
Water and Sanitation Services
|
38,033 | 20,000 | 24,293 | 24,585 | 24,880 |
Leased Line and Internet
|
14,218 | 0 | 29,785 | 30,142 | 30,504 |
Building rent and Land rent
|
1,541,250 | 1,554,134 | 1,236,898 | 1,251,741 | 1,266,762 |
Hire Charges
|
0 | 0 | 0 | 0 | 0 |
Security and Safeguarding Services
|
0 | 0 | 74,208 | 75,098 | 76,000 |
Cleaning Services and Waste Disposal
|
5,323 | 15,500 | 18,631 | 18,855 | 19,081 |
Postage and Message
|
4,845 | 30,000 | 23,576 | 23,859 | 24,145 |
Announcements, Subscriptions and Advertisements
|
2,615 | 7,055 | 19,172 | 19,402 | 19,635 |
Carriage and Conveyance
|
0 | 46,794 | 5,672 | 5,740 | 5,809 |
Meeting or Seminar Related Expenses
|
297 | 0 | 0 | 0 | 0 |
National Competitions and Ceremonies
|
0 | 0 | 0 | 0 | 0 |
Consultancy, Translation & Other Related Services
|
0 | 0 | 0 | 0 | 0 |
Expenses on Foreign Dignitaries
|
48,060 | 35,000 | 9,376 | 9,489 | 9,602 |
Visa, Workpermit Fees of Expatriate Staff
|
0 | 0 | 0 | 0 | 0 |
Annual Fees to Government
|
0 | 0 | 18,980 | 19,208 | 19,438 |
Printing Services
|
16,418 | 7,337 | 4,552 | 4,607 | 4,662 |
Laundry Services
|
512 | 0 | 7,356 | 7,444 | 7,534 |
Staff Medical Expenses
|
0 | 0 | 0 | 0 | 0 |
Expenses on International & Local Fairs
|
0 | 0 | 0 | 0 | 0 |
Bank Charges and Commission
|
77,082 | 92,784 | 77,000 | 80,850 | 84,893 |
Insurance
|
74,795 | 4,700 | 244,842 | 247,780 | 250,753 |
IT Related Subscriptions & Fees
|
7,677 | 5,600 | 6,540 | 6,618 | 6,698 |
Other Administrative Services
|
17,033 | 34,100 | 1,192 | 1,206 | 1,221 |
Repairs and Maintenance
|
95,739 | 136,873 | 496,940 | 502,903 | 508,938 |
Repairs - Residential Buildings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Non-Residential Buildings
|
0 | 0 | 12,632 | 12,784 | 12,937 |
Repairs - Water & Sanitation Systems
|
0 | 0 | 1,655 | 1,675 | 1,695 |
Repairs - Electricity Systems
|
1,636 | 0 | 344 | 348 | 352 |
Repairs - Other Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Repairs - Furniture & Fittings
|
0 | 0 | 35,341 | 35,765 | 36,194 |
Repairs - Machinery and Equipment
|
5,534 | 0 | 25,000 | 25,300 | 25,604 |
Repairs - Vehicular Equipment
|
5,646 | 13,603 | 184,000 | 186,208 | 188,442 |
Repairs - Communication Infrastructure
|
4,090 | 1,110 | 9,704 | 9,820 | 9,938 |
Repairs - Computer Software
|
1,765 | 0 | 16,340 | 16,536 | 16,735 |
Repairs - IT-Related Hardware
|
0 | 0 | 39,722 | 40,199 | 40,681 |
Repairs - Other Equipment
|
0 | 3,337 | 0 | 0 | 0 |
Repairs - Motor Vehicles
|
77,068 | 118,823 | 172,202 | 174,268 | 176,360 |
Grants, Contrib. & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Grants to Private Parties
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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