2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
16,620,848 | 19,674,277 | 17,720,556 | 17,119,737 | 17,196,201 |
Capital Spending
|
1,177,884 | 852,960 | 596,764 | 126,000 | 126,000 |
Furniture, Machinery, Equipments & Vehicles
|
1,177,884 | 852,960 | 596,764 | 126,000 | 126,000 |
Furniture & Fittings
|
593,058 | 155,200 | 104,400 | 0 | 0 |
Machinery and Equipment
|
367,313 | 300,000 | 366,364 | 0 | 0 |
Tools, Instruments, Apparatus
|
5,810 | 0 | 0 | 0 | 0 |
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Computer Software
|
0 | 0 | 0 | 0 | 0 |
IT-Related Hardware
|
156,459 | 397,760 | 126,000 | 126,000 | 126,000 |
Other Equipment
|
55,244 | 0 | 0 | 0 | 0 |
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
15,442,964 | 18,821,317 | 17,123,792 | 16,993,737 | 17,070,201 |
Salaries and Wages
|
4,065,004 | 4,014,633 | 5,672,586 | 5,672,586 | 5,672,586 |
Salaries and Wages
|
3,048,105 | 2,998,206 | 4,564,020 | 4,564,020 | 4,564,020 |
Overtime Pay
|
1,016,899 | 1,016,427 | 1,108,566 | 1,108,566 | 1,108,566 |
Allowances to Employees
|
2,969,037 | 2,912,783 | 4,738,108 | 4,738,108 | 4,738,108 |
Ramazan Allowance
|
99,000 | 102,000 | 162,000 | 162,000 | 162,000 |
Medical Allowance
|
0 | 0 | 0 | 0 | 0 |
Special Allowance for The Post
|
967 | 0 | 780 | 780 | 780 |
Committee Allowance
|
92,000 | 87,000 | 120,000 | 120,000 | 120,000 |
Commuting Allowance for Local Non-Residents
|
74,200 | 81,980 | 111,240 | 111,240 | 111,240 |
Dependants' Allowance
|
180,000 | 180,000 | 180,000 | 180,000 | 180,000 |
Exclusive Job Allowance
|
927,898 | 929,589 | 1,511,307 | 1,511,307 | 1,511,307 |
Phone Allowance
|
109,300 | 120,225 | 159,600 | 159,600 | 159,600 |
Risk Allowance
|
128,675 | 124,200 | 205,800 | 205,800 | 205,800 |
Service Allowance
|
863,995 | 812,833 | 1,434,400 | 1,434,400 | 1,434,400 |
Supporting Core Allowance
|
182,984 | 180,073 | 224,400 | 224,400 | 224,400 |
Technical Core Allowance
|
289,415 | 284,017 | 618,597 | 618,597 | 618,597 |
Minimum Wage Allowance
|
20,603 | 10,866 | 9,984 | 9,984 | 9,984 |
Pensions, Ret. Benefit & Grat.
|
203,865 | 203,274 | 319,479 | 319,479 | 319,479 |
Pensions
|
0 | 0 | 0 | 0 | 0 |
Contribution to the retirement pension scheme
|
203,865 | 203,274 | 319,479 | 319,479 | 319,479 |
Travelling Expenses
|
462,423 | 771,730 | 532,100 | 541,200 | 550,482 |
Travelling Expenses - Local Sea Travel
|
169,874 | 103,911 | 150,000 | 153,000 | 156,060 |
Travelling Expenses - Local Land Travel
|
6,950 | 824 | 5,000 | 5,100 | 5,202 |
Travelling Expenses - Local Air Travel
|
276,021 | 566,922 | 300,000 | 306,000 | 312,120 |
Travelling Expenses - Overseas
|
9,578 | 100,073 | 77,100 | 77,100 | 77,100 |
Administrative Supplies
|
370,515 | 412,017 | 484,642 | 429,673 | 431,693 |
Stationery and Office Requisites
|
117,015 | 206,757 | 200,000 | 202,000 | 204,020 |
IT Related Materials
|
125,559 | 10,580 | 49,598 | 51,850 | 51,850 |
Fuel and Lubricants
|
0 | 0 | 0 | 0 | 0 |
Meals for Employees During Office Hours
|
7,722 | 4,000 | 25,000 | 0 | 0 |
Electrical Items
|
8,332 | 4,690 | 36,694 | 0 | 0 |
Spare Parts
|
0 | 6,000 | 0 | 0 | 0 |
Materials for Uniforms
|
44,042 | 61,722 | 57,750 | 59,063 | 59,063 |
Supplies for Office Cleaning
|
38,780 | 105,018 | 95,400 | 115,920 | 115,920 |
Utensils and Accessories
|
29,065 | 13,250 | 20,200 | 840 | 840 |
Office Decoration Materials
|
0 | 0 | 0 | 0 | 0 |
Curtains, Table Cloths Etc
|
0 | 0 | 0 | 0 | 0 |
Other Administrative Supplies
|
0 | 0 | 0 | 0 | 0 |
Administrative Services
|
5,623,693 | 9,201,493 | 5,031,277 | 5,091,541 | 5,152,906 |
Telephone, Fax and Telex
|
0 | 0 | 0 | 0 | 0 |
Electricity
|
195,770 | 336,000 | 288,000 | 290,880 | 293,789 |
Water and Sanitation Services
|
15,451 | 30,000 | 19,200 | 19,392 | 19,586 |
Leased Line and Internet
|
215,284 | 209,580 | 250,000 | 262,500 | 275,625 |
Building rent and Land rent
|
4,432,477 | 7,520,513 | 3,401,071 | 3,435,082 | 3,469,433 |
Security and Safeguarding Services
|
347,917 | 524,448 | 492,000 | 496,920 | 501,889 |
Cleaning Services and Waste Disposal
|
206,678 | 430,865 | 420,000 | 424,200 | 428,442 |
Announcements, Subscriptions and Advertisements
|
0 | 5,957 | 5,000 | 5,000 | 5,000 |
Carriage and Conveyance
|
51,863 | 500 | 0 | 0 | 0 |
Meeting or Seminar Related Expenses
|
135,843 | 83,650 | 80,000 | 80,800 | 81,608 |
Consultancy, Translation & Other Related Services
|
0 | 33,480 | 0 | 0 | 0 |
Bank Charges and Commission
|
0 | 0 | 0 | 0 | 0 |
Insurance
|
0 | 0 | 0 | 0 | 0 |
IT Related Subscriptions & Fees
|
22,410 | 26,500 | 76,006 | 76,767 | 77,534 |
Other Administrative Services
|
0 | 0 | 0 | 0 | 0 |
Operational Consumables
|
19,088 | 358,421 | 55,000 | 57,750 | 60,638 |
Other Operational Consumables
|
19,088 | 358,421 | 55,000 | 57,750 | 60,638 |
Training Expenses
|
109,294 | 87,944 | 0 | 0 | 0 |
Scholarship and Fellowship Assistance
|
0 | 0 | 0 | 0 | 0 |
Short Course Fees & Expenses - Overseas Training
|
0 | 0 | 0 | 0 | 0 |
Workshops Related Expenses
|
109,294 | 87,944 | 0 | 0 | 0 |
Course Fees & Related Expenses - Local Training
|
0 | 0 | 0 | 0 | 0 |
Staff training
|
0 | 0 | 0 | 0 | 0 |
Repairs and Maintenance
|
1,620,045 | 859,022 | 290,600 | 143,400 | 144,309 |
Repairs - Non-Residential Buildings
|
1,579,690 | 785,248 | 90,000 | 90,900 | 91,809 |
Repairs - Water & Sanitation Systems
|
1,259 | 574 | 20,000 | 0 | 0 |
Repairs - Furniture & Fittings
|
0 | 0 | 15,000 | 0 | 0 |
Repairs - Machinery and Equipment
|
7,020 | 42,000 | 125,600 | 10,500 | 10,500 |
Repairs - Communication Infrastructure
|
32,076 | 0 | 0 | 0 | 0 |
Repairs - Computer Software
|
0 | 0 | 0 | 0 | 0 |
Repairs - IT-Related Hardware
|
0 | 31,200 | 40,000 | 42,000 | 42,000 |
Repairs - Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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