Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
42,148,914 | 43,761,358 | 51,738,335 | 53,295,098 | 50,741,341 |
|
Capital Spending
|
114,334 | 349,229 | 513,138 | 545,338 | 513,138 |
|
Furniture, Machinery, Equipments & Vehicles
|
114,334 | 349,229 | 513,138 | 545,338 | 513,138 |
|
Furniture & Fittings
|
26,946 | 172,298 | 420,338 | 450,338 | 420,338 |
|
Machinery and Equipment
|
8,100 | 24,156 | 22,800 | 25,000 | 22,800 |
|
Tools, Instruments, Apparatus
|
0 | 3,179 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
34,560 | 34,668 | 70,000 | 70,000 | 70,000 |
|
Other Equipment
|
44,728 | 114,928 | 0 | 0 | 0 |
|
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
42,034,580 | 43,412,129 | 51,225,197 | 52,749,760 | 50,228,203 |
|
Salaries and Wages
|
12,967,000 | 13,123,198 | 15,174,306 | 15,176,906 | 15,205,506 |
|
Salaries and Wages
|
7,921,642 | 8,453,917 | 9,717,048 | 9,719,648 | 9,748,248 |
|
Overtime Pay
|
5,045,358 | 4,669,281 | 5,457,258 | 5,457,258 | 5,457,258 |
|
Allowances to Employees
|
14,642,294 | 15,159,855 | 17,828,727 | 17,833,037 | 17,880,448 |
|
Ramazan Allowance
|
530,560 | 537,980 | 601,000 | 601,000 | 601,000 |
|
Food Allowance
|
179,080 | 197,000 | 295,200 | 295,200 | 295,200 |
|
Allowance for local non-residents
|
0 | 0 | 0 | 0 | 0 |
|
Dependants' Allowance
|
260,117 | 422,933 | 454,689 | 458,899 | 505,210 |
|
Holiday Allowance
|
791,573 | 903,173 | 1,158,878 | 1,158,878 | 1,158,878 |
|
Annual Leave Cancellation Allowance
|
31,061 | 6,498 | 14,245 | 14,245 | 14,245 |
|
Acting Allowance
|
5,520 | 960 | 1,200 | 1,200 | 1,200 |
|
Shift Duty Allowance
|
1,084,906 | 1,144,049 | 1,371,237 | 1,371,237 | 1,371,237 |
|
Exclusive Job Allowance
|
2,264,301 | 2,249,226 | 2,567,144 | 2,567,144 | 2,567,144 |
|
Phone Allowance
|
32,583 | 38,233 | 42,000 | 42,100 | 43,200 |
|
Risk Allowance
|
3,824,800 | 3,870,500 | 4,702,500 | 4,702,500 | 4,702,500 |
|
Service Allowance
|
2,496,885 | 2,498,985 | 2,889,900 | 2,889,900 | 2,889,900 |
|
Supporting Core Allowance
|
2,025,367 | 2,007,010 | 2,275,200 | 2,275,200 | 2,275,200 |
|
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
998,241 | 993,253 | 1,138,404 | 1,138,404 | 1,138,404 |
|
Attendance Benefit
|
117,300 | 246,440 | 265,650 | 265,650 | 265,650 |
|
Job Allowance
|
0 | 43,615 | 51,480 | 51,480 | 51,480 |
|
Other Allowances
|
0 | 0 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
460,168 | 471,556 | 543,394 | 543,576 | 545,578 |
|
Contribution to the retirement pension scheme
|
460,168 | 471,556 | 543,394 | 543,576 | 545,578 |
|
Travelling Expenses
|
1,809,964 | 2,235,565 | 2,284,575 | 2,349,375 | 2,365,375 |
|
Travelling Expenses - Local Sea Travel
|
1,765,732 | 2,152,215 | 2,185,200 | 2,240,000 | 2,266,000 |
|
Travelling Expenses - Local Land Travel
|
6,365 | 20,790 | 12,100 | 12,100 | 12,100 |
|
Travelling Expenses - Overseas
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses for Foreigners
|
37,867 | 62,560 | 87,275 | 97,275 | 87,275 |
|
Administrative Supplies
|
673,939 | 598,053 | 780,392 | 791,042 | 781,699 |
|
Stationery and Office Requisites
|
49,989 | 65,032 | 65,000 | 65,650 | 66,307 |
|
IT Related Materials
|
0 | 0 | 0 | 0 | 0 |
|
Fuel and Lubricants
|
98,766 | 64,150 | 72,000 | 72,000 | 72,000 |
|
Electrical Items
|
32,273 | 70,931 | 63,392 | 63,392 | 63,392 |
|
Spare Parts
|
0 | 5,000 | 0 | 0 | 0 |
|
Materials for Uniforms
|
0 | 0 | 140,000 | 150,000 | 140,000 |
|
Supplies for Office Cleaning
|
376,331 | 311,814 | 350,000 | 350,000 | 350,000 |
|
Utensils and Accessories
|
71,334 | 44,927 | 60,000 | 60,000 | 60,000 |
|
Curtains, Table Cloths Etc
|
0 | 4,033 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
45,246 | 32,166 | 30,000 | 30,000 | 30,000 |
|
Administrative Services
|
5,213,554 | 4,798,450 | 5,650,027 | 5,742,459 | 5,816,314 |
|
Telephone, Fax and Telex
|
0 | 0 | 0 | 0 | 0 |
|
Electricity
|
2,185,497 | 1,700,000 | 2,120,000 | 2,141,200 | 2,162,612 |
|
Water and Sanitation Services
|
2,562,219 | 2,639,262 | 3,000,000 | 3,060,000 | 3,121,200 |
|
Carriage and Conveyance
|
323,615 | 226,600 | 200,000 | 200,000 | 200,000 |
|
Social Development Programmes
|
10,525 | 56,000 | 123,155 | 124,387 | 125,630 |
|
Consultancy, Translation & Other Related Services
|
0 | 0 | 0 | 0 | 0 |
|
Expenses on Foreign Dignitaries
|
1,500 | 5,600 | 15,000 | 15,000 | 15,000 |
|
Visa, Workpermit Fees of Expatriate Staff
|
55,245 | 63,800 | 68,200 | 78,200 | 68,200 |
|
Annual Fees to Government
|
0 | 42,188 | 79,872 | 79,872 | 79,872 |
|
Insurance
|
6,400 | 11,200 | 8,800 | 8,800 | 8,800 |
|
Other Administrative Services
|
68,553 | 53,800 | 35,000 | 35,000 | 35,000 |
|
Operational Consumables
|
5,634,057 | 6,530,434 | 6,531,776 | 6,858,365 | 7,201,283 |
|
Medical Consumables
|
226,967 | 294,315 | 281,776 | 295,865 | 310,658 |
|
Prov. of food to people under arrest & detention
|
4,224,735 | 5,117,530 | 5,000,000 | 5,250,000 | 5,512,500 |
|
Other Matrl. for people under arrest & detention
|
929,107 | 921,189 | 1,000,000 | 1,050,000 | 1,102,500 |
|
Other Operational Consumables
|
253,248 | 197,400 | 250,000 | 262,500 | 275,625 |
|
Training Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Workshops Related Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Staff training
|
0 | 0 | 0 | 0 | 0 |
|
Repairs and Maintenance
|
633,604 | 495,018 | 2,432,000 | 3,455,000 | 432,000 |
|
Repairs - Residential Buildings
|
622,970 | 234,474 | 250,000 | 250,000 | 250,000 |
|
Repairs - Non-Residential Buildings
|
0 | 218,526 | 2,122,000 | 3,145,000 | 122,000 |
|
Repairs - Water & Sanitation Systems
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Electricity Systems
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Furniture & Fittings
|
0 | 6,476 | 2,500 | 2,500 | 2,500 |
|
Repairs - Machinery and Equipment
|
10,634 | 28,600 | 50,000 | 50,000 | 50,000 |
|
Repairs - Other Equipment
|
0 | 6,942 | 0 | 0 | 0 |
|
Repairs - Motor Vehicles
|
0 | 0 | 7,500 | 7,500 | 7,500 |
|
Repairs - Ships and Boats
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025