Ministry of Finance
Copyright © 2024
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
24,420,074 | 24,896,093 | 32,304,905 | 38,326,621 | 39,536,922 |
|
Capital Spending
|
618,785 | 722,954 | 4,353,300 | 8,398,600 | 9,662,905 |
|
Furniture, Machinery, Equipments & Vehicles
|
618,785 | 722,954 | 4,353,300 | 8,398,600 | 9,662,905 |
|
Furniture & Fittings
|
79,396 | 113,380 | 166,300 | 0 | 0 |
|
Machinery and Equipment
|
500,239 | 264,230 | 60,000 | 150,000 | 300,000 |
|
Tools, Instruments, Apparatus
|
0 | 24,000 | 0 | 0 | 0 |
|
Reference Books & Exhibition Goods
|
0 | 30,000 | 45,000 | 45,000 | 45,000 |
|
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
Computer Software
|
0 | 72,000 | 0 | 0 | 0 |
|
IT-Related Hardware
|
39,150 | 219,344 | 82,000 | 86,100 | 90,405 |
|
Other Equipment
|
0 | 0 | 4,000,000 | 8,117,500 | 9,227,500 |
|
Recurrent Spending
|
23,801,289 | 24,173,139 | 27,951,605 | 29,928,021 | 29,874,017 |
|
Salaries and Wages
|
11,265,392 | 12,353,550 | 14,241,943 | 14,241,943 | 14,241,943 |
|
Salaries and Wages
|
10,504,915 | 11,987,791 | 13,763,381 | 13,763,381 | 13,763,381 |
|
Overtime Pay
|
760,477 | 365,759 | 478,562 | 478,562 | 478,562 |
|
Allowances to Employees
|
9,093,406 | 8,495,273 | 9,837,757 | 9,837,757 | 9,837,757 |
|
Ramazan Allowance
|
308,400 | 303,000 | 348,000 | 348,000 | 348,000 |
|
Food Allowance
|
695,680 | 835,920 | 1,005,145 | 1,005,145 | 1,005,145 |
|
Committee Allowance
|
79,000 | 14,000 | 48,000 | 48,000 | 48,000 |
|
Commuting Allowance for Local Non-Residents
|
121,930 | 25,432 | 41,606 | 41,606 | 41,606 |
|
Holiday Allowance
|
206,560 | 163,170 | 177,036 | 177,036 | 177,036 |
|
Annual Leave Cancellation Allowance
|
0 | 6,988 | 0 | 0 | 0 |
|
Uniform Allowance
|
115,500 | 108,000 | 129,000 | 129,000 | 129,000 |
|
Acting Allowance
|
4,080 | 0 | 0 | 0 | 0 |
|
Shift Duty Allowance
|
89,537 | 0 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
949,841 | 212,262 | 220,479 | 220,479 | 220,479 |
|
Phone Allowance
|
48,545 | 60,950 | 64,800 | 64,800 | 64,800 |
|
Risk Allowance
|
645,300 | 76,500 | 85,200 | 85,200 | 85,200 |
|
Service Allowance
|
979,749 | 190,533 | 210,000 | 210,000 | 210,000 |
|
Scholarship and Fellowship Allowance-Local
|
76,185 | 67,320 | 67,320 | 67,320 | 67,320 |
|
Supporting Core Allowance
|
285,730 | 110,610 | 114,000 | 114,000 | 114,000 |
|
Technical Core Allowance
|
236,098 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
40,868 | 27,330 | 27,330 | 27,330 | 27,330 |
|
Attendance Benefit
|
1,257,266 | 1,965,336 | 2,343,396 | 2,343,396 | 2,343,396 |
|
Job Allowance
|
2,953,137 | 4,327,922 | 4,956,445 | 4,956,445 | 4,956,445 |
|
Pensions, Ret. Benefit & Grat.
|
734,666 | 838,672 | 963,418 | 963,418 | 963,418 |
|
Contribution to the retirement pension scheme
|
734,666 | 838,672 | 963,418 | 963,418 | 963,418 |
|
Travelling Expenses
|
2,600 | 52,320 | 11,170 | 6,600 | 0 |
|
Travelling Expenses - Local Sea Travel
|
2,600 | 45,120 | 11,170 | 6,600 | 0 |
|
Travelling Expenses - Local Land Travel
|
0 | 800 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
0 | 6,400 | 0 | 0 | 0 |
|
Travelling Expenses - Overseas
|
0 | 0 | 0 | 0 | 0 |
|
Other Travelling Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Supplies
|
399,217 | 524,772 | 600,343 | 629,758 | 635,846 |
|
Stationery and Office Requisites
|
369,181 | 369,854 | 350,000 | 357,000 | 364,140 |
|
IT Related Materials
|
0 | 10,000 | 0 | 0 | 0 |
|
Fuel and Lubricants
|
0 | 0 | 28,000 | 28,000 | 28,000 |
|
Meals for Employees During Office Hours
|
680 | 34,997 | 19,600 | 3,000 | 1,800 |
|
Electrical Items
|
0 | 0 | 16,625 | 18,090 | 17,607 |
|
Spare Parts
|
0 | 4,804 | 57,000 | 61,000 | 61,000 |
|
Materials for Uniforms
|
2,106 | 35,468 | 31,050 | 54,600 | 54,600 |
|
Supplies for Office Cleaning
|
19,262 | 49,218 | 63,068 | 63,068 | 63,699 |
|
Utensils and Accessories
|
0 | 0 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
7,988 | 20,431 | 35,000 | 45,000 | 45,000 |
|
Administrative Services
|
463,919 | 569,739 | 800,655 | 2,499,160 | 2,494,199 |
|
Telephone, Fax and Telex
|
0 | 94,482 | 0 | 0 | 0 |
|
Electricity
|
0 | 2,170 | 5,000 | 5,100 | 5,202 |
|
Water and Sanitation Services
|
3,002 | 0 | 0 | 0 | 0 |
|
Leased Line and Internet
|
0 | 99,124 | 0 | 0 | 0 |
|
Building rent and Land rent
|
1,000 | 0 | 91,655 | 111,425 | 12,500 |
|
Hire Charges
|
0 | 9,000 | 0 | 0 | 0 |
|
Cleaning Services and Waste Disposal
|
18,966 | 0 | 0 | 0 | 0 |
|
Postage and Message
|
0 | 9,138 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
0 | 1,816 | 0 | 0 | 0 |
|
Meeting or Seminar Related Expenses
|
0 | 110,850 | 0 | 0 | 0 |
|
National Competitions and Ceremonies
|
0 | 43,290 | 0 | 0 | 0 |
|
Social Development Programmes
|
0 | 135,567 | 251,000 | 0 | 0 |
|
Consultancy, Translation & Other Related Services
|
413,211 | 41,774 | 448,000 | 2,377,385 | 2,470,984 |
|
Bank Charges and Commission
|
3,217 | 2,766 | 5,000 | 5,250 | 5,513 |
|
Other Administrative Services
|
24,523 | 19,762 | 0 | 0 | 0 |
|
Operational Consumables
|
1,815,359 | 1,296,494 | 1,361,319 | 1,429,385 | 1,500,854 |
|
Medical Consumables
|
1,815,359 | 1,296,494 | 1,361,319 | 1,429,385 | 1,500,854 |
|
Training Expenses
|
14,434 | 0 | 0 | 0 | 0 |
|
Workshops Related Expenses
|
14,434 | 0 | 0 | 0 | 0 |
|
Repairs and Maintenance
|
12,296 | 42,319 | 135,000 | 320,000 | 200,000 |
|
Repairs - Residential Buildings
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Non-Residential Buildings
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Furniture & Fittings
|
0 | 2,300 | 50,000 | 100,000 | 100,000 |
|
Repairs - Machinery and Equipment
|
12,296 | 40,019 | 85,000 | 220,000 | 100,000 |
Ministry of Finance
Copyright © 2024