Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
62,780,070 | 82,075,607 | 80,497,312 | 81,833,785 | 83,237,091 |
|
Capital Spending
|
6,639,018 | 19,643,358 | 2,047,150 | 2,149,508 | 2,256,985 |
|
Land & Buildings
|
5,641,945 | 17,589,542 | 0 | 0 | 0 |
|
Non-Residential Buildings
|
5,641,945 | 17,589,542 | 0 | 0 | 0 |
|
Furniture, Machinery, Equipments & Vehicles
|
997,073 | 2,053,816 | 2,047,150 | 2,149,508 | 2,256,985 |
|
Furniture & Fittings
|
30,321 | 134,715 | 257,500 | 270,375 | 283,893 |
|
Machinery and Equipment
|
68,413 | 157,500 | 116,200 | 122,010 | 128,111 |
|
Tools, Instruments, Apparatus
|
0 | 19,512 | 4,000 | 4,200 | 4,410 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 6,000 | 10,000 | 10,500 | 11,025 |
|
Computer Software
|
0 | 146,730 | 533,431 | 560,103 | 588,108 |
|
IT-Related Hardware
|
898,339 | 1,571,359 | 1,119,019 | 1,174,970 | 1,233,720 |
|
Other Equipment
|
0 | 18,000 | 7,000 | 7,350 | 7,718 |
|
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
56,141,052 | 62,432,249 | 78,450,162 | 79,684,277 | 80,980,106 |
|
Salaries and Wages
|
16,493,079 | 17,275,519 | 23,308,648 | 23,308,648 | 23,308,648 |
|
Salaries and Wages
|
16,017,546 | 16,965,821 | 22,962,400 | 22,962,400 | 22,962,400 |
|
Overtime Pay
|
475,533 | 309,698 | 346,248 | 346,248 | 346,248 |
|
Allowances to Employees
|
23,402,690 | 24,380,625 | 28,851,960 | 28,851,960 | 28,851,960 |
|
Higher Education Allowance
|
2,223,820 | 2,247,040 | 2,826,000 | 2,826,000 | 2,826,000 |
|
Ramazan Allowance
|
474,800 | 465,600 | 564,000 | 564,000 | 564,000 |
|
Salary Increment
|
0 | 0 | 462,600 | 462,600 | 462,600 |
|
Special Allowance for The Post
|
3,718,338 | 3,870,989 | 4,434,000 | 4,434,000 | 4,434,000 |
|
Committee Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Dependants' Allowance
|
4,795,580 | 5,051,446 | 5,652,000 | 5,652,000 | 5,652,000 |
|
Annual Leave Cancellation Allowance
|
158,526 | 101,553 | 0 | 0 | 0 |
|
Phone Allowance
|
220,688 | 242,216 | 270,000 | 270,000 | 270,000 |
|
Service Allowance
|
11,528,288 | 12,097,863 | 14,211,360 | 14,211,360 | 14,211,360 |
|
Scholarship and Fellowship Allowance-Local
|
0 | 0 | 0 | 0 | 0 |
|
Other Allowances
|
282,650 | 303,918 | 432,000 | 432,000 | 432,000 |
|
Pensions, Ret. Benefit & Grat.
|
1,108,069 | 1,176,994 | 1,607,368 | 1,607,368 | 1,607,368 |
|
Contribution to the retirement pension scheme
|
1,108,069 | 1,176,994 | 1,607,368 | 1,607,368 | 1,607,368 |
|
Travelling Expenses
|
3,657,925 | 5,193,708 | 8,221,368 | 8,632,439 | 9,064,062 |
|
Travelling Expenses - Local Sea Travel
|
561,514 | 502,023 | 651,370 | 683,940 | 718,137 |
|
Travelling Expenses - Local Land Travel
|
31,970 | 44,301 | 46,500 | 48,825 | 51,267 |
|
Travelling Expenses - Local Air Travel
|
1,714,286 | 2,006,308 | 3,031,585 | 3,183,165 | 3,342,324 |
|
Travelling Expenses - Overseas
|
1,350,155 | 2,641,076 | 4,491,913 | 4,716,509 | 4,952,334 |
|
Administrative Supplies
|
310,805 | 436,734 | 622,417 | 653,540 | 686,220 |
|
Stationery and Office Requisites
|
77,387 | 49,528 | 45,364 | 47,633 | 50,015 |
|
IT Related Materials
|
14,447 | 49,600 | 92,954 | 97,602 | 102,483 |
|
Fuel and Lubricants
|
0 | 4,147 | 4,147 | 4,354 | 4,572 |
|
Meals for Employees During Office Hours
|
6,650 | 16,150 | 34,500 | 36,225 | 38,036 |
|
Electrical Items
|
2,544 | 25,710 | 44,250 | 46,463 | 48,787 |
|
Spare Parts
|
2,197 | 11,700 | 16,500 | 17,325 | 18,192 |
|
Materials for Uniforms
|
99,186 | 84,000 | 140,000 | 147,000 | 154,350 |
|
Supplies for Office Cleaning
|
49,931 | 81,540 | 97,483 | 102,358 | 107,476 |
|
Utensils and Accessories
|
10,256 | 6,395 | 15,759 | 16,547 | 17,374 |
|
Office Decoration Materials
|
2,666 | 22,084 | 21,000 | 22,050 | 23,153 |
|
Curtains, Table Cloths Etc
|
29,510 | 24,000 | 48,000 | 50,400 | 52,920 |
|
Other Administrative Supplies
|
16,031 | 61,880 | 62,460 | 65,583 | 68,862 |
|
Administrative Services
|
9,563,828 | 12,949,202 | 13,239,387 | 13,901,356 | 14,596,430 |
|
Telephone, Fax and Telex
|
318,950 | 360,000 | 360,000 | 378,000 | 396,900 |
|
Electricity
|
750,076 | 960,000 | 981,600 | 1,030,680 | 1,082,214 |
|
Water and Sanitation Services
|
59,753 | 163,700 | 141,000 | 148,050 | 155,453 |
|
Leased Line and Internet
|
510,101 | 645,468 | 645,468 | 677,741 | 711,628 |
|
Building rent and Land rent
|
5,774,832 | 7,689,732 | 7,779,600 | 8,168,580 | 8,577,009 |
|
Hire Charges
|
0 | 0 | 17,000 | 17,850 | 18,743 |
|
Security and Safeguarding Services
|
158,144 | 233,500 | 240,000 | 252,000 | 264,600 |
|
Cleaning Services and Waste Disposal
|
343,970 | 648,360 | 636,360 | 668,178 | 701,587 |
|
Postage and Message
|
0 | 4,200 | 7,000 | 7,350 | 7,719 |
|
Announcements, Subscriptions and Advertisements
|
0 | 5,280 | 15,600 | 16,380 | 17,200 |
|
Carriage and Conveyance
|
6,160 | 9,560 | 21,500 | 22,575 | 23,704 |
|
Meeting or Seminar Related Expenses
|
15,436 | 98,181 | 38,000 | 39,900 | 41,895 |
|
National Competitions and Ceremonies
|
20,932 | 0 | 0 | 0 | 0 |
|
Consultancy, Translation & Other Related Services
|
1,086,726 | 931,897 | 957,280 | 1,005,144 | 1,055,401 |
|
Expenses on Foreign Dignitaries
|
12,869 | 42,131 | 12,000 | 12,600 | 13,230 |
|
Annual Fees to Government
|
3,456 | 3,456 | 5,104 | 5,359 | 5,627 |
|
Printing Services
|
0 | 7,200 | 7,200 | 7,560 | 7,938 |
|
Bank Charges and Commission
|
9,009 | 8,887 | 3,000 | 3,150 | 3,308 |
|
Insurance
|
72,650 | 73,175 | 73,175 | 76,834 | 80,676 |
|
IT Related Subscriptions & Fees
|
419,880 | 1,003,021 | 1,190,500 | 1,250,025 | 1,312,527 |
|
Other Administrative Services
|
884 | 61,454 | 108,000 | 113,400 | 119,071 |
|
Training Expenses
|
357,299 | 82,745 | 776,382 | 815,201 | 855,960 |
|
Scholarship and Fellowship Assistance
|
0 | 0 | 0 | 0 | 0 |
|
Short Course Fees & Expenses - Overseas Training
|
280,051 | 0 | 187,323 | 196,689 | 206,523 |
|
Workshops Related Expenses
|
32,405 | 0 | 55,651 | 58,434 | 61,356 |
|
Course Fees & Related Expenses - Local Training
|
24,550 | 0 | 13,380 | 14,049 | 14,751 |
|
Conducting Training Courses
|
0 | 60,000 | 437,528 | 459,404 | 482,374 |
|
Staff training
|
20,293 | 22,745 | 82,500 | 86,625 | 90,956 |
|
Repairs and Maintenance
|
541,041 | 758,933 | 1,622,850 | 1,703,993 | 1,789,197 |
|
Repairs - Non-Residential Buildings
|
400,223 | 495,888 | 582,200 | 611,310 | 641,877 |
|
Repairs - Water & Sanitation Systems
|
5,944 | 20,438 | 113,000 | 118,650 | 124,583 |
|
Repairs - Electricity Systems
|
56,185 | 48,000 | 80,000 | 84,000 | 88,200 |
|
Repairs - Other Infrastructure
|
0 | 9,000 | 25,000 | 26,250 | 27,563 |
|
Repairs - Furniture & Fittings
|
2,507 | 15,000 | 25,000 | 26,250 | 27,563 |
|
Repairs - Machinery and Equipment
|
35,629 | 23,807 | 465,500 | 488,775 | 513,214 |
|
Repairs - Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - IT-Related Hardware
|
0 | 0 | 85,000 | 89,250 | 93,713 |
|
Repairs - Other Equipment
|
0 | 15,000 | 46,000 | 48,300 | 50,716 |
|
Repairs - Motor Vehicles
|
40,553 | 131,800 | 201,150 | 211,208 | 221,768 |
|
Grants, Contrib. & Subsidies
|
706,316 | 177,789 | 199,782 | 209,772 | 220,261 |
|
Subscriptions & Fees to International Org.
|
706,316 | 177,789 | 199,782 | 209,772 | 220,261 |
|
Losses & Write-Offs
|
0 | 0 | 0 | 0 | 0 |
|
Losses on Exchange Rates
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025