2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
13,037,583 | 17,662,368 | 16,121,129 | 16,207,981 | 16,761,095 |
Capital Spending
|
0 | 43,860 | 18,817 | 19,043 | 19,271 |
Furniture, Machinery, Equipments & Vehicles
|
0 | 43,860 | 18,817 | 19,043 | 19,271 |
Computer Software
|
0 | 0 | 0 | 0 | 0 |
IT-Related Hardware
|
0 | 43,860 | 18,817 | 19,043 | 19,271 |
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
13,037,583 | 17,618,508 | 16,102,312 | 16,188,938 | 16,741,824 |
Salaries and Wages
|
2,625,813 | 3,183,701 | 3,219,827 | 3,225,877 | 3,292,427 |
Salaries and Wages
|
2,452,113 | 2,905,781 | 2,665,427 | 2,671,477 | 2,738,027 |
Overtime Pay
|
173,700 | 277,920 | 554,400 | 554,400 | 554,400 |
Allowances to Employees
|
7,308,499 | 11,838,729 | 9,837,822 | 9,877,905 | 10,318,826 |
Ramazan Allowance
|
6,000 | 3,000 | 6,000 | 6,000 | 6,000 |
Medical Allowance
|
123,971 | 198,354 | 171,864 | 171,864 | 171,864 |
Special Allowance for The Post
|
132,822 | 212,515 | 105,621 | 106,119 | 111,597 |
Allowance for local non-residents
|
0 | 0 | 0 | 0 | 0 |
Commuting Allowance for Local Non-Residents
|
473,487 | 658,683 | 519,919 | 520,924 | 531,981 |
Dependants' Allowance
|
5,677,441 | 9,282,354 | 8,524,409 | 8,560,904 | 8,962,350 |
Annual Leave Cancellation Allowance
|
0 | 34,000 | 0 | 0 | 0 |
Phone Allowance
|
18,824 | 30,118 | 22,176 | 22,176 | 22,176 |
Other Allowances
|
875,954 | 1,419,705 | 487,833 | 489,918 | 512,858 |
Pensions, Ret. Benefit & Grat.
|
44,520 | 5,927 | 45,738 | 46,162 | 50,820 |
Contribution to the retirement pension scheme
|
44,520 | 5,927 | 45,738 | 46,162 | 50,820 |
Travelling Expenses
|
161,249 | 265,048 | 181,765 | 184,002 | 186,268 |
Travelling Expenses - Local Land Travel
|
3,534 | 6,500 | 7,000 | 7,140 | 7,283 |
Travelling Expenses - Overseas
|
157,715 | 232,129 | 174,765 | 176,862 | 178,985 |
Other Travelling Expenses
|
0 | 26,419 | 0 | 0 | 0 |
Administrative Supplies
|
90,120 | 33,026 | 80,077 | 81,038 | 82,012 |
Stationery and Office Requisites
|
49,867 | 15,062 | 52,418 | 53,047 | 53,684 |
IT Related Materials
|
0 | 0 | 4,715 | 4,772 | 4,829 |
Fuel and Lubricants
|
28,051 | 12,383 | 15,022 | 15,202 | 15,385 |
Meals for Employees During Office Hours
|
0 | 0 | 0 | 0 | 0 |
Spare Parts
|
0 | 0 | 691 | 699 | 708 |
Supplies for Office Cleaning
|
11,536 | 5,581 | 7,231 | 7,318 | 7,406 |
Utensils and Accessories
|
0 | 0 | 0 | 0 | 0 |
Office Decoration Materials
|
666 | 0 | 0 | 0 | 0 |
Curtains, Table Cloths Etc
|
0 | 0 | 0 | 0 | 0 |
Other Administrative Supplies
|
0 | 0 | 0 | 0 | 0 |
Administrative Services
|
2,787,986 | 2,245,358 | 2,710,491 | 2,747,043 | 2,784,237 |
Telephone, Fax and Telex
|
22,772 | 34,699 | 12,500 | 12,650 | 12,802 |
Electricity
|
11,316 | 6,985 | 18,032 | 18,248 | 18,467 |
Water and Sanitation Services
|
0 | 0 | 0 | 0 | 0 |
Leased Line and Internet
|
29,308 | 37,494 | 15,199 | 15,381 | 15,566 |
Building rent and Land rent
|
1,786,345 | 1,656,540 | 2,126,368 | 2,151,884 | 2,177,707 |
Hire Charges
|
75,674 | 17,879 | 0 | 0 | 0 |
Cleaning Services and Waste Disposal
|
405,924 | 173,876 | 363,587 | 367,950 | 372,365 |
Postage and Message
|
1,427 | 1,543 | 3,689 | 3,733 | 3,778 |
Announcements, Subscriptions and Advertisements
|
71,660 | 2,615 | 18,490 | 18,712 | 18,936 |
Carriage and Conveyance
|
117,995 | 79,949 | 0 | 0 | 0 |
Meeting or Seminar Related Expenses
|
0 | 0 | 0 | 0 | 0 |
Expenses on Foreign Dignitaries
|
61,935 | 47,605 | 0 | 0 | 0 |
Visa, Workpermit Fees of Expatriate Staff
|
0 | 0 | 0 | 0 | 0 |
Printing Services
|
0 | 0 | 0 | 0 | 0 |
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
Staff Medical Expenses
|
0 | 0 | 0 | 0 | 0 |
Expenses on International & Local Fairs
|
0 | 7,438 | 0 | 0 | 0 |
Bank Charges and Commission
|
105,859 | 80,425 | 106,000 | 111,300 | 116,865 |
Insurance
|
85,097 | 56,024 | 34,266 | 34,677 | 35,093 |
IT Related Subscriptions & Fees
|
12,674 | 42,286 | 12,360 | 12,508 | 12,658 |
Repairs and Maintenance
|
19,396 | 46,719 | 26,592 | 26,911 | 27,234 |
Repairs - Residential Buildings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Non-Residential Buildings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Furniture & Fittings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Machinery and Equipment
|
0 | 11,167 | 0 | 0 | 0 |
Repairs - Vehicular Equipment
|
0 | 0 | 0 | 0 | 0 |
Repairs - Communication Infrastructure
|
0 | 3,142 | 0 | 0 | 0 |
Repairs - Computer Software
|
0 | 0 | 0 | 0 | 0 |
Repairs - IT-Related Hardware
|
0 | 0 | 3,837 | 3,883 | 3,930 |
Repairs - Motor Vehicles
|
19,396 | 32,410 | 22,755 | 23,028 | 23,304 |
Ministry of Finance
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