2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
74,048,523 | 111,797,864 | 162,413,699 | 108,585,179 | 110,288,123 |
Capital Spending
|
4,571,667 | 20,418,385 | 8,760,920 | 11,827,217 | 12,637,617 |
Land & Buildings
|
0 | 0 | 0 | 0 | 0 |
Non-Residential Buildings
|
0 | 0 | 0 | 0 | 0 |
Furniture, Machinery, Equipments & Vehicles
|
4,571,667 | 20,418,385 | 8,760,920 | 11,827,217 | 12,637,617 |
Furniture & Fittings
|
212,641 | 116,082 | 119,627 | 1,489,211 | 1,493,211 |
Machinery and Equipment
|
70,993 | 805,276 | 562,236 | 306,060 | 299,960 |
Tools, Instruments, Apparatus
|
0 | 400,000 | 286,041 | 0 | 0 |
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Computer Software
|
214,980 | 4,903,789 | 1,445,210 | 522,140 | 522,140 |
IT-Related Hardware
|
4,073,053 | 13,995,238 | 6,347,806 | 9,509,806 | 10,322,306 |
Motor Vehicles
|
0 | 198,000 | 0 | 0 | 0 |
Recurrent Spending
|
69,476,856 | 91,379,479 | 153,652,779 | 96,757,962 | 97,650,506 |
Salaries and Wages
|
12,416,354 | 12,774,673 | 74,463,982 | 17,585,102 | 17,585,102 |
Salaries and Wages
|
12,356,157 | 12,551,015 | 74,327,140 | 17,448,260 | 17,448,260 |
Overtime Pay
|
60,197 | 223,658 | 136,842 | 136,842 | 136,842 |
Allowances to Employees
|
5,524,325 | 5,711,608 | 7,997,119 | 7,997,119 | 7,997,119 |
Ramazan Allowance
|
174,000 | 178,300 | 246,000 | 246,000 | 246,000 |
Commuting Allowance for Local Non-Residents
|
31,620 | 26,780 | 53,040 | 53,040 | 53,040 |
Dependants' Allowance
|
3,524,900 | 3,485,097 | 4,854,772 | 4,854,772 | 4,854,772 |
Annual Leave Cancellation Allowance
|
0 | 0 | 0 | 0 | 0 |
Acting Allowance
|
0 | 7,000 | 14,400 | 14,400 | 14,400 |
Shift Duty Allowance
|
33,525 | 31,297 | 81,000 | 81,000 | 81,000 |
Exclusive Job Allowance
|
582,749 | 701,883 | 957,894 | 957,894 | 957,894 |
Phone Allowance
|
445,034 | 447,413 | 659,400 | 659,400 | 659,400 |
Risk Allowance
|
10,400 | 9,250 | 18,000 | 18,000 | 18,000 |
Service Allowance
|
474,767 | 552,382 | 750,000 | 750,000 | 750,000 |
Scholarship and Fellowship Allowance-Overseas
|
0 | 0 | 0 | 0 | 0 |
Supporting Core Allowance
|
180,716 | 204,308 | 243,600 | 243,600 | 243,600 |
Technical Core Allowance
|
50,837 | 50,837 | 101,674 | 101,674 | 101,674 |
Minimum Wage Allowance
|
15,777 | 17,061 | 17,339 | 17,339 | 17,339 |
Other Allowances
|
0 | 0 | 0 | 0 | 0 |
Pensions, Ret. Benefit & Grat.
|
859,627 | 870,639 | 1,221,376 | 1,221,376 | 1,221,376 |
Contribution to the retirement pension scheme
|
859,627 | 870,639 | 1,221,376 | 1,221,376 | 1,221,376 |
Travelling Expenses
|
107,546 | 325,525 | 321,511 | 324,725 | 327,973 |
Travelling Expenses - Local Sea Travel
|
9,360 | 0 | 0 | 0 | 0 |
Travelling Expenses - Local Land Travel
|
2,785 | 4,060 | 38,475 | 38,860 | 39,248 |
Travelling Expenses - Local Air Travel
|
6,980 | 96,064 | 101,992 | 103,011 | 104,042 |
Travelling Expenses - Overseas
|
88,421 | 225,401 | 181,044 | 182,854 | 184,683 |
Administrative Supplies
|
160,142 | 331,753 | 274,645 | 330,065 | 331,468 |
Stationery and Office Requisites
|
40,122 | 113,530 | 102,943 | 103,972 | 105,012 |
IT Related Materials
|
41,245 | 137,855 | 74,625 | 71,345 | 70,395 |
Fuel and Lubricants
|
1,638 | 13,000 | 14,928 | 14,928 | 14,928 |
Meals for Employees During Office Hours
|
0 | 3,229 | 10,000 | 20,000 | 20,000 |
Electrical Items
|
38,068 | 7,777 | 8,020 | 28,725 | 28,725 |
Spare Parts
|
7,380 | 0 | 0 | 0 | 0 |
Materials for Uniforms
|
0 | 0 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
6,957 | 52,281 | 34,915 | 57,985 | 59,050 |
Utensils and Accessories
|
9,026 | 0 | 0 | 0 | 0 |
Office Decoration Materials
|
0 | 0 | 0 | 0 | 0 |
Curtains, Table Cloths Etc
|
15,706 | 2,000 | 0 | 0 | 0 |
Other Administrative Supplies
|
0 | 2,081 | 29,214 | 33,110 | 33,358 |
Administrative Services
|
50,241,315 | 68,919,895 | 67,766,992 | 67,787,421 | 67,815,064 |
Telephone, Fax and Telex
|
466,833 | 524,400 | 528,182 | 528,182 | 528,182 |
Electricity
|
2,289,203 | 2,001,000 | 2,017,860 | 2,038,039 | 2,058,419 |
Water and Sanitation Services
|
51,624 | 75,000 | 76,800 | 76,800 | 76,800 |
Leased Line and Internet
|
3,368,689 | 4,281,600 | 3,898,907 | 3,898,907 | 3,898,907 |
Hire Charges
|
0 | 6,000 | 6,000 | 6,000 | 13,000 |
Security and Safeguarding Services
|
555,984 | 1,061,838 | 936,000 | 936,000 | 936,000 |
Cleaning Services and Waste Disposal
|
122,469 | 228,000 | 230,400 | 230,400 | 230,400 |
Carriage and Conveyance
|
39,395 | 34,603 | 42,600 | 42,600 | 42,600 |
Meeting or Seminar Related Expenses
|
159,857 | 13,662 | 32,000 | 32,000 | 32,000 |
Consultancy, Translation & Other Related Services
|
395,900 | 890,000 | 648,000 | 648,000 | 648,000 |
Expenses on Foreign Dignitaries
|
3,100 | 6,549 | 8,000 | 8,000 | 8,000 |
Visa, Workpermit Fees of Expatriate Staff
|
8,330 | 0 | 0 | 0 | 0 |
Bank Charges and Commission
|
229,879 | 2,683 | 5,000 | 5,250 | 5,513 |
Insurance
|
98,615 | 100,000 | 100,000 | 100,000 | 100,000 |
IT Related Subscriptions & Fees
|
42,451,437 | 59,694,560 | 59,237,243 | 59,237,243 | 59,237,243 |
Other Administrative Services
|
0 | 0 | 0 | 0 | 0 |
Operational Consumables
|
0 | 0 | 0 | 0 | 0 |
Medical Consumables
|
0 | 0 | 0 | 0 | 0 |
Training Expenses
|
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
|
0 | 0 | 0 | 0 | 0 |
Staff training
|
0 | 0 | 0 | 0 | 0 |
Repairs and Maintenance
|
110,359 | 2,417,630 | 1,579,244 | 1,484,244 | 2,344,494 |
Repairs - Residential Buildings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Non-Residential Buildings
|
55,523 | 148,298 | 100,000 | 105,000 | 110,250 |
Repairs - Water & Sanitation Systems
|
1,046 | 0 | 0 | 0 | 0 |
Repairs - Furniture & Fittings
|
0 | 0 | 35,000 | 35,000 | 35,000 |
Repairs - Machinery and Equipment
|
18,344 | 2,022,352 | 1,331,644 | 746,644 | 1,331,644 |
Repairs - Communication Infrastructure
|
27,454 | 234,380 | 100,000 | 585,000 | 855,000 |
Repairs - IT-Related Hardware
|
7,992 | 12,600 | 12,600 | 12,600 | 12,600 |
Grants, Contrib. & Subsidies
|
57,188 | 27,756 | 27,910 | 27,910 | 27,910 |
Subscriptions & Fees to International Org.
|
57,188 | 27,756 | 27,910 | 27,910 | 27,910 |
Losses & Write-Offs
|
0 | 0 | 0 | 0 | 0 |
Losses on Exchange Rates
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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