2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
18,071,089 | 12,964,517 | 18,676,403 | 20,537,286 | 20,790,235 |
Capital Spending
|
2,066,121 | 292,543 | 1,740,350 | 2,963,160 | 3,132,262 |
Furniture, Machinery, Equipments & Vehicles
|
2,066,121 | 292,543 | 1,740,350 | 2,963,160 | 3,132,262 |
Furniture & Fittings
|
79,044 | 60,000 | 30,000 | 180,000 | 225,000 |
Machinery and Equipment
|
134,417 | 55,003 | 515,000 | 560,050 | 565,151 |
Vehicular Equipment
|
13,440 | 0 | 0 | 0 | 0 |
Tools, Instruments, Apparatus
|
352,674 | 26,868 | 517,500 | 900,050 | 905,151 |
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
Communication Infrastructure
|
17,144 | 280 | 7,500 | 18,000 | 18,000 |
Computer Software
|
17,500 | 30,000 | 71,090 | 175,300 | 262,950 |
IT-Related Hardware
|
495,583 | 120,392 | 99,260 | 604,760 | 604,760 |
Other Equipment
|
60,999 | 0 | 500,000 | 525,000 | 551,250 |
Motor Vehicles
|
895,320 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
16,004,968 | 12,671,974 | 16,936,053 | 17,574,126 | 17,657,973 |
Salaries and Wages
|
4,754,496 | 4,986,369 | 6,644,251 | 6,644,251 | 6,644,251 |
Salaries and Wages
|
3,862,049 | 3,905,776 | 5,117,040 | 5,117,040 | 5,117,040 |
Overtime Pay
|
892,447 | 1,080,593 | 1,527,211 | 1,527,211 | 1,527,211 |
Allowances to Employees
|
3,483,706 | 4,431,567 | 5,815,638 | 5,819,759 | 5,823,921 |
Ramazan Allowance
|
143,000 | 162,000 | 213,000 | 213,000 | 213,000 |
Special Allowance for The Post
|
0 | 0 | 0 | 0 | 0 |
Food Allowance
|
16,920 | 99,220 | 27,060 | 27,060 | 27,060 |
Commuting Allowance for Local Non-Residents
|
115,600 | 148,100 | 162,000 | 162,000 | 162,000 |
Allowance for Work Other Than Assigned
|
0 | 0 | 0 | 0 | 0 |
Shift Duty Allowance
|
7,350 | 23,410 | 69,300 | 69,300 | 69,300 |
Hardship Allowance
|
5,880 | 18,740 | 39,600 | 39,600 | 39,600 |
Exclusive Job Allowance
|
1,206,294 | 1,362,699 | 1,790,964 | 1,790,964 | 1,790,964 |
Phone Allowance
|
135,214 | 149,715 | 234,000 | 234,000 | 234,000 |
Risk Allowance
|
58,525 | 122,925 | 140,502 | 140,502 | 140,502 |
Service Allowance
|
1,025,761 | 1,122,715 | 1,608,960 | 1,608,960 | 1,608,960 |
Scholarship and Fellowship Allowance-Overseas
|
0 | 25,100 | 144,660 | 144,660 | 144,660 |
Supporting Core Allowance
|
283,090 | 342,280 | 393,600 | 393,600 | 393,600 |
Technical Core Allowance
|
413,147 | 403,949 | 537,521 | 537,521 | 537,521 |
Minimum Wage Allowance
|
72,925 | 45,714 | 42,391 | 42,391 | 42,391 |
Other Allowances
|
0 | 405,000 | 412,080 | 416,201 | 420,363 |
Pensions, Ret. Benefit & Grat.
|
272,843 | 271,838 | 358,198 | 358,198 | 358,198 |
Contribution to the retirement pension scheme
|
272,843 | 271,838 | 358,198 | 358,198 | 358,198 |
Travelling Expenses
|
1,303,758 | 621,594 | 816,600 | 1,127,667 | 1,150,134 |
Travelling Expenses - Local Sea Travel
|
713,059 | 315,640 | 515,335 | 871,138 | 888,474 |
Travelling Expenses - Local Land Travel
|
0 | 1,160 | 1,500 | 1,530 | 1,561 |
Travelling Expenses - Local Air Travel
|
388,357 | 167,351 | 250,000 | 254,999 | 260,099 |
Travelling Expenses - Overseas
|
202,342 | 127,443 | 49,765 | 0 | 0 |
Other Travelling Expenses
|
0 | 10,000 | 0 | 0 | 0 |
Administrative Supplies
|
624,990 | 619,221 | 1,131,421 | 1,248,018 | 1,289,539 |
Stationery and Office Requisites
|
60,764 | 81,472 | 49,350 | 49,844 | 50,342 |
IT Related Materials
|
83,315 | 45,819 | 1,500 | 15,000 | 15,000 |
Fuel and Lubricants
|
230,575 | 310,000 | 698,957 | 500,946 | 502,956 |
Meals for Employees During Office Hours
|
7,753 | 12,000 | 7,459 | 13,989 | 14,018 |
Electrical Items
|
0 | 14,575 | 5,000 | 15,000 | 15,000 |
Spare Parts
|
42,500 | 35,102 | 72,050 | 179,850 | 177,200 |
Supplies for Office Cleaning
|
20,208 | 44,518 | 40,000 | 80,000 | 80,000 |
Utensils and Accessories
|
11,715 | 12,801 | 30,585 | 70,791 | 80,999 |
Office Decoration Materials
|
0 | 0 | 10,000 | 10,000 | 10,000 |
Curtains, Table Cloths Etc
|
0 | 1,000 | 40,000 | 50,000 | 50,000 |
Other Administrative Supplies
|
168,160 | 61,934 | 176,520 | 262,598 | 294,024 |
Administrative Services
|
5,433,432 | 1,044,869 | 1,397,728 | 1,406,206 | 1,414,767 |
Telephone, Fax and Telex
|
131,290 | 164,000 | 162,000 | 163,620 | 165,256 |
Electricity
|
3,235 | 100,000 | 0 | 0 | 0 |
Water and Sanitation Services
|
132,669 | 99,000 | 38,182 | 38,563 | 38,949 |
Leased Line and Internet
|
269,141 | 440,000 | 360,000 | 363,600 | 367,236 |
Hire Charges
|
0 | 0 | 4,182 | 4,224 | 4,266 |
Security and Safeguarding Services
|
233,719 | 0 | 0 | 0 | 0 |
Cleaning Services and Waste Disposal
|
931 | 0 | 6,000 | 6,060 | 6,121 |
Postage and Message
|
0 | 0 | 3,000 | 3,030 | 3,060 |
Carriage and Conveyance
|
8,537 | 8,450 | 12,000 | 12,120 | 12,241 |
Meeting or Seminar Related Expenses
|
62,033 | 103,193 | 117,661 | 118,838 | 120,026 |
Social Development Programmes
|
0 | 0 | 0 | 0 | 0 |
Consultancy, Translation & Other Related Services
|
4,535,000 | 0 | 0 | 0 | 0 |
Expenses on Foreign Dignitaries
|
4,500 | 600 | 0 | 0 | 0 |
Annual Fees to Government
|
4,500 | 31,790 | 48,103 | 48,585 | 49,070 |
Printing Services
|
10,050 | 0 | 20,000 | 20,200 | 20,402 |
Staff Medical Expenses
|
0 | 0 | 0 | 0 | 0 |
Bank Charges and Commission
|
12,240 | 8,502 | 7,000 | 7,070 | 7,141 |
Insurance
|
19,392 | 50,000 | 50,000 | 50,000 | 50,000 |
IT Related Subscriptions & Fees
|
0 | 19,600 | 9,600 | 9,696 | 9,793 |
Other Administrative Services
|
6,195 | 19,734 | 560,000 | 560,600 | 561,206 |
Operational Consumables
|
24,487 | 17,000 | 27,000 | 28,350 | 29,768 |
Other Operational Consumables
|
24,487 | 17,000 | 27,000 | 28,350 | 29,768 |
Training Expenses
|
82,993 | 6,677 | 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
|
541 | 743 | 0 | 0 | 0 |
Course Fees & Related Expenses - Local Training
|
82,452 | 5,934 | 0 | 0 | 0 |
Repairs and Maintenance
|
24,263 | 665,839 | 745,217 | 941,677 | 947,395 |
Repairs - Non-Residential Buildings
|
11,955 | 57,811 | 50,000 | 50,500 | 51,005 |
Repairs - Water & Sanitation Systems
|
0 | 0 | 40,000 | 80,000 | 80,000 |
Repairs - Furniture & Fittings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Machinery and Equipment
|
0 | 14,243 | 4,200 | 10,000 | 10,000 |
Repairs - Computer Software
|
0 | 0 | 0 | 0 | 0 |
Repairs - IT-Related Hardware
|
12,308 | 0 | 0 | 0 | 0 |
Repairs - Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Repairs - Motor Vehicles
|
0 | 14,346 | 46,017 | 91,127 | 91,239 |
Repairs - Ships and Boats
|
0 | 579,439 | 605,000 | 710,050 | 715,151 |
Grants, Contrib. & Subsidies
|
0 | 7,000 | 0 | 0 | 0 |
Indemnities and Relief Against Natural Calamities
|
0 | 0 | 0 | 0 | 0 |
Subscriptions & Fees to International Org.
|
0 | 7,000 | 0 | 0 | 0 |
Ministry of Finance
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