2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
615,696,291 | 471,768,485 | 467,182,012 | 752,520,834 | 636,704,066 |
Capital Spending
|
321,596,905 | 259,023,192 | 246,400,483 | 476,635,496 | 358,439,486 |
Capital Outlays
|
0 | 0 | 0 | 0 | 0 |
Other Economic Dev. Expenditure from Govt. Budget
|
0 | 0 | 0 | 0 | 0 |
Land & Buildings
|
29,415,594 | 35,185,928 | 12,446,081 | 250,000 | 0 |
Residential Buildings
|
0 | 10,202,073 | 0 | 0 | 0 |
Non-Residential Buildings
|
29,415,594 | 24,983,855 | 12,446,081 | 250,000 | 0 |
Infrastructure Assets
|
288,735,204 | 221,235,757 | 230,822,537 | 473,610,886 | 356,040,776 |
Roads and Bridges
|
0 | 65,650 | 85,306 | 0 | 0 |
Water & Sanitation Systems
|
0 | 0 | 23,671,164 | 48,000,000 | 54,400,000 |
Other Infrastructure
|
288,735,204 | 221,170,107 | 207,066,067 | 425,610,886 | 301,640,776 |
Furniture, Machinery, Equipments & Vehicles
|
3,446,107 | 2,601,507 | 3,131,865 | 2,774,610 | 2,398,710 |
Furniture & Fittings
|
384,763 | 705,409 | 729,900 | 1,239,000 | 1,199,100 |
Machinery and Equipment
|
332,991 | 702,545 | 439,650 | 530,150 | 444,150 |
Vehicular Equipment
|
0 | 0 | 0 | 0 | 0 |
Tools, Instruments, Apparatus
|
1,848 | 73,051 | 6,315 | 6,960 | 6,960 |
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Computer Software
|
0 | 238,000 | 230,000 | 230,000 | 230,000 |
IT-Related Hardware
|
2,721,555 | 716,021 | 1,726,000 | 768,500 | 518,500 |
Low Value Assets
|
0 | 0 | 0 | 0 | 0 |
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Motor Vehicles
|
4,950 | 166,481 | 0 | 0 | 0 |
Recurrent Spending
|
294,099,386 | 212,745,293 | 220,781,529 | 275,885,338 | 278,264,580 |
Salaries and Wages
|
35,690,931 | 43,672,790 | 48,361,977 | 48,590,252 | 51,101,277 |
Salaries and Wages
|
29,152,437 | 37,498,259 | 42,389,220 | 42,616,970 | 45,122,220 |
Overtime Pay
|
6,538,494 | 6,174,531 | 5,972,757 | 5,973,282 | 5,979,057 |
Allowances to Employees
|
25,156,643 | 29,958,955 | 30,862,618 | 31,015,248 | 32,694,178 |
Technical Allowance
|
118 | 0 | 0 | 0 | 0 |
Ramazan Allowance
|
1,247,380 | 954,480 | 1,539,000 | 1,539,000 | 1,539,000 |
Special Allowance for The Post
|
100,000 | 180,000 | 162,000 | 163,500 | 180,000 |
Food Allowance
|
840,600 | 845,040 | 864,000 | 864,000 | 864,000 |
Commuting Allowance for Local Non-Residents
|
203,335 | 206,460 | 348,840 | 348,870 | 349,200 |
Dependants' Allowance
|
6,595,450 | 15,301,516 | 16,261,200 | 16,410,100 | 18,048,000 |
Holiday Allowance
|
242,469 | 284,567 | 407,354 | 407,354 | 407,354 |
Annual Leave Cancellation Allowance
|
1,033,770 | 139,392 | 0 | 0 | 0 |
Acting Allowance
|
1,280 | 1,000 | 0 | 0 | 0 |
Shift Duty Allowance
|
78,120 | 73,240 | 96,000 | 96,000 | 96,000 |
Exclusive Job Allowance
|
2,576,779 | 3,879,277 | 3,897,948 | 3,897,948 | 3,897,948 |
Phone Allowance
|
370,922 | 397,298 | 375,000 | 377,200 | 401,400 |
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
Service Allowance
|
5,438,202 | 4,211,328 | 4,373,747 | 4,373,747 | 4,373,747 |
Scholarship and Fellowship Allowance-Overseas
|
0 | 0 | 0 | 0 | 0 |
Supporting Core Allowance
|
2,406,902 | 1,834,225 | 1,463,556 | 1,463,556 | 1,463,556 |
Technical Core Allowance
|
89,433 | 138,086 | 170,101 | 170,101 | 170,101 |
Minimum Wage Allowance
|
2,996,541 | 1,016,840 | 741,872 | 741,872 | 741,872 |
Other Allowances
|
935,342 | 496,206 | 162,000 | 162,000 | 162,000 |
Pensions, Ret. Benefit & Grat.
|
1,976,431 | 2,537,882 | 2,978,634 | 2,994,579 | 3,169,944 |
Contribution to the retirement pension scheme
|
1,976,431 | 2,537,882 | 2,978,634 | 2,994,579 | 3,169,944 |
Travelling Expenses
|
1,709,013 | 1,863,142 | 1,353,200 | 1,380,299 | 1,407,035 |
Travelling Expenses - Local Sea Travel
|
553,500 | 343,255 | 251,200 | 256,260 | 260,514 |
Travelling Expenses - Local Land Travel
|
2,000 | 100 | 2,000 | 2,040 | 2,081 |
Travelling Expenses - Local Air Travel
|
473,165 | 659,576 | 450,000 | 458,999 | 468,180 |
Travelling Expenses - Overseas
|
508,617 | 628,911 | 500,000 | 510,000 | 520,200 |
Travelling Expenses for Foreigners
|
171,731 | 231,300 | 150,000 | 153,000 | 156,060 |
Administrative Supplies
|
2,771,655 | 1,534,716 | 1,341,600 | 1,482,379 | 1,511,813 |
Stationery and Office Requisites
|
461,511 | 492,001 | 450,000 | 459,000 | 468,180 |
IT Related Materials
|
72,289 | 90,000 | 84,000 | 85,680 | 87,394 |
Fuel and Lubricants
|
86,387 | 97,500 | 99,450 | 101,439 | 103,468 |
Meals for Employees During Office Hours
|
33,592 | 21,300 | 134,125 | 186,860 | 186,860 |
Electrical Items
|
22,095 | 56,345 | 50,000 | 51,000 | 52,020 |
Spare Parts
|
0 | 0 | 0 | 0 | 0 |
Materials for Uniforms
|
0 | 0 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
228,278 | 227,881 | 225,300 | 282,900 | 282,900 |
Utensils and Accessories
|
0 | 8,000 | 1,700 | 2,600 | 2,600 |
Office Decoration Materials
|
14,271 | 18,300 | 2,025 | 3,150 | 3,150 |
Curtains, Table Cloths Etc
|
21,781 | 0 | 0 | 0 | 0 |
Other Administrative Supplies
|
1,831,451 | 523,389 | 295,000 | 309,750 | 325,241 |
Administrative Services
|
54,287,003 | 27,191,650 | 32,539,910 | 87,838,081 | 89,573,080 |
Telephone, Fax and Telex
|
128,646 | 600,000 | 131,219 | 133,843 | 136,520 |
Electricity
|
15,072,624 | 8,254,436 | 9,999,996 | 10,099,996 | 10,200,996 |
Water and Sanitation Services
|
2,691,733 | 2,910,191 | 3,226,080 | 1,188,096 | 1,188,096 |
Leased Line and Internet
|
854,515 | 800,000 | 799,992 | 799,992 | 799,992 |
Hire Charges
|
0 | 0 | 0 | 0 | 0 |
Security and Safeguarding Services
|
676,800 | 863,900 | 48,600 | 72,900 | 48,600 |
Cleaning Services and Waste Disposal
|
1,616,403 | 1,438,092 | 0 | 0 | 0 |
Postage and Message
|
0 | 9,056 | 0 | 0 | 0 |
Announcements, Subscriptions and Advertisements
|
0 | 0 | 0 | 0 | 0 |
Carriage and Conveyance
|
370,244 | 154,577 | 145,200 | 145,200 | 145,200 |
Meeting or Seminar Related Expenses
|
117,423 | 187,408 | 1,460 | 1,533 | 1,610 |
National Competitions and Ceremonies
|
21,172,533 | 8,769,770 | 10,058,668 | 29,462,666 | 30,789,766 |
Social Development Programmes
|
9,683,608 | 1,832,490 | 7,000,000 | 44,507,500 | 44,518,750 |
Consultancy, Translation & Other Related Services
|
52,500 | 351,300 | 200,000 | 260,000 | 338,000 |
Expenses on Foreign Dignitaries
|
1,129,682 | 53,857 | 0 | 0 | 0 |
Visa, Workpermit Fees of Expatriate Staff
|
316,050 | 168,000 | 161,300 | 161,300 | 161,300 |
Annual Fees to Government
|
35,514 | 27,500 | 0 | 0 | 0 |
Printing Services
|
26,802 | 0 | 0 | 0 | 0 |
Staff Medical Expenses
|
1,065 | 0 | 0 | 0 | 0 |
Bank Charges and Commission
|
9,214 | 6,829 | 9,200 | 9,660 | 10,143 |
Insurance
|
34,825 | 128,548 | 448,670 | 565,870 | 624,582 |
IT Related Subscriptions & Fees
|
189,102 | 389,775 | 0 | 0 | 0 |
Other Administrative Services
|
107,720 | 245,921 | 309,525 | 429,525 | 609,525 |
Operational Consumables
|
0 | 725,435 | 1,075,190 | 1,110,190 | 1,146,940 |
Medical Consumables
|
0 | 0 | 375,190 | 375,190 | 375,190 |
Other Operational Consumables
|
0 | 725,435 | 700,000 | 735,000 | 771,750 |
Training Expenses
|
5,211,221 | 4,009,456 | 4,787,360 | 5,026,728 | 5,278,064 |
Scholarship and Fellowship Assistance
|
0 | 0 | 0 | 0 | 0 |
Short Course Fees & Expenses - Overseas Training
|
0 | 0 | 0 | 0 | 0 |
Workshops Related Expenses
|
0 | 0 | 0 | 0 | 0 |
Course Fees & Related Expenses - Local Training
|
4,232,467 | 568,400 | 787,360 | 826,728 | 868,064 |
Conducting Training Courses
|
978,754 | 3,441,056 | 4,000,000 | 4,200,000 | 4,410,000 |
Repairs and Maintenance
|
5,514,967 | 3,478,483 | 10,113,736 | 6,422,715 | 5,731,000 |
Repairs - Residential Buildings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Non-Residential Buildings
|
3,644,966 | 2,583,418 | 2,345,000 | 647,000 | 1,346,000 |
Repairs - Water & Sanitation Systems
|
67,289 | 64,779 | 100,000 | 178,000 | 250,000 |
Repairs - Electricity Systems
|
29,224 | 53,119 | 0 | 0 | 0 |
Repairs - Other Infrastructure
|
1,358,812 | 175,895 | 7,201,021 | 5,225,000 | 3,850,000 |
Repairs - Furniture & Fittings
|
121,090 | 139,651 | 287,715 | 162,715 | 125,000 |
Repairs - Machinery and Equipment
|
131,716 | 352,528 | 95,000 | 95,000 | 75,000 |
Repairs - Vehicular Equipment
|
0 | 0 | 55,000 | 55,000 | 55,000 |
Repairs - Communication Infrastructure
|
52,579 | 33,000 | 0 | 0 | 0 |
Repairs - Computer Software
|
0 | 0 | 0 | 0 | 0 |
Repairs - IT-Related Hardware
|
0 | 23,500 | 30,000 | 60,000 | 30,000 |
Repairs - Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Repairs - Motor Vehicles
|
109,291 | 52,593 | 0 | 0 | 0 |
Grants, Contrib. & Subsidies
|
161,754,473 | 97,772,784 | 87,367,304 | 90,024,867 | 86,651,249 |
Grants to Private Parties
|
0 | 0 | 0 | 0 | 0 |
Awards
|
0 | 3,736,800 | 4,025,000 | 4,037,500 | 4,056,250 |
Subscriptions & Fees to International Org.
|
913,973 | 477,057 | 0 | 0 | 0 |
Assistance to Associations & Social Organisations
|
149,333,414 | 84,417,812 | 78,727,104 | 80,834,667 | 76,636,049 |
Assistance for Community Programs
|
2,850,215 | 0 | 290,200 | 290,200 | 290,200 |
Grants to Councils
|
0 | 3,037,251 | 0 | 0 | 0 |
Other Grants, Contributions & Subsidies
|
8,656,871 | 6,103,864 | 4,325,000 | 4,862,500 | 5,668,750 |
Losses & Write-Offs
|
27,049 | 0 | 0 | 0 | 0 |
Losses from Private Parties
|
0 | 0 | 0 | 0 | 0 |
Losses on Exchange Rates
|
27,049 | 0 | 0 | 0 | 0 |
Ministry of Finance
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