Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
16,511,723 | 17,415,882 | 17,271,399 | 17,484,936 | 17,735,710 |
|
Capital Spending
|
282,815 | 377,546 | 193,000 | 194,715 | 213,947 |
|
Furniture, Machinery, Equipments & Vehicles
|
282,815 | 377,546 | 193,000 | 194,715 | 213,947 |
|
Furniture & Fittings
|
54,123 | 37,740 | 28,000 | 28,280 | 28,563 |
|
Machinery and Equipment
|
0 | 139,541 | 8,000 | 8,000 | 16,000 |
|
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 480 | 0 | 0 | 0 |
|
Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
228,692 | 199,785 | 157,000 | 158,435 | 169,384 |
|
Recurrent Spending
|
16,228,908 | 17,038,336 | 17,078,399 | 17,290,221 | 17,521,763 |
|
Salaries and Wages
|
4,809,317 | 5,074,111 | 5,191,612 | 5,191,612 | 5,191,612 |
|
Salaries and Wages
|
4,729,566 | 4,980,568 | 5,082,036 | 5,082,036 | 5,082,036 |
|
Overtime Pay
|
79,751 | 93,543 | 109,576 | 109,576 | 109,576 |
|
Allowances to Employees
|
5,334,994 | 5,291,463 | 5,796,006 | 5,796,006 | 5,796,006 |
|
Ramazan Allowance
|
117,000 | 120,000 | 123,000 | 123,000 | 123,000 |
|
Special Allowance for The Post
|
1,665 | 1,647 | 2,340 | 2,340 | 2,340 |
|
Committee Allowance
|
5,686 | 29,458 | 108,000 | 108,000 | 108,000 |
|
Commuting Allowance for Local Non-Residents
|
40,070 | 31,540 | 47,070 | 47,070 | 47,070 |
|
Dependants' Allowance
|
1,870,100 | 1,959,000 | 1,980,000 | 1,980,000 | 1,980,000 |
|
Annual Leave Cancellation Allowance
|
8,654 | 20,500 | 0 | 0 | 0 |
|
Acting Allowance
|
920 | 192 | 1,600 | 1,600 | 1,600 |
|
Exclusive Job Allowance
|
1,899,342 | 1,950,921 | 1,966,196 | 1,966,196 | 1,966,196 |
|
Phone Allowance
|
149,782 | 163,930 | 167,400 | 167,400 | 167,400 |
|
Clothing Allowance
|
16,800 | 16,800 | 16,800 | 16,800 | 16,800 |
|
Service Allowance
|
1,010,975 | 997,475 | 1,167,600 | 1,167,600 | 1,167,600 |
|
Other Allowances
|
214,000 | 0 | 216,000 | 216,000 | 216,000 |
|
Pensions, Ret. Benefit & Grat.
|
329,695 | 348,477 | 355,751 | 355,751 | 355,751 |
|
Pensions
|
0 | 0 | 0 | 0 | 0 |
|
Contribution to the retirement pension scheme
|
329,695 | 348,477 | 355,751 | 355,751 | 355,751 |
|
Travelling Expenses
|
497,127 | 456,868 | 263,072 | 319,722 | 366,322 |
|
Travelling Expenses - Local Sea Travel
|
258,688 | 97,528 | 42,400 | 42,400 | 42,400 |
|
Travelling Expenses - Local Land Travel
|
7,675 | 7,686 | 11,850 | 14,100 | 15,900 |
|
Travelling Expenses - Local Air Travel
|
230,764 | 317,802 | 208,822 | 263,222 | 308,022 |
|
Travelling Expenses - Overseas
|
0 | 33,852 | 0 | 0 | 0 |
|
Administrative Supplies
|
99,546 | 141,913 | 105,652 | 106,135 | 116,224 |
|
Stationery and Office Requisites
|
41,289 | 65,091 | 48,347 | 48,830 | 49,319 |
|
IT Related Materials
|
8,113 | 25,472 | 8,100 | 8,100 | 16,200 |
|
Meals for Employees During Office Hours
|
0 | 4,500 | 2,000 | 2,000 | 3,000 |
|
Electrical Items
|
4,398 | 5,520 | 10,535 | 10,535 | 10,535 |
|
Materials for Uniforms
|
8,640 | 0 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
30,637 | 34,580 | 29,790 | 29,790 | 29,790 |
|
Utensils and Accessories
|
873 | 2,750 | 4,880 | 4,880 | 4,880 |
|
Curtains, Table Cloths Etc
|
0 | 0 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
5,596 | 4,000 | 2,000 | 2,000 | 2,500 |
|
Administrative Services
|
5,062,855 | 5,632,330 | 5,208,576 | 5,335,846 | 5,419,106 |
|
Telephone, Fax and Telex
|
39,946 | 70,560 | 36,600 | 36,600 | 36,600 |
|
Electricity
|
224,385 | 283,048 | 264,000 | 266,640 | 269,306 |
|
Water and Sanitation Services
|
31,384 | 42,892 | 46,850 | 46,850 | 46,850 |
|
Leased Line and Internet
|
92,852 | 90,900 | 93,900 | 93,900 | 93,900 |
|
Building rent and Land rent
|
3,974,400 | 3,974,400 | 3,974,400 | 3,974,400 | 3,974,400 |
|
Hire Charges
|
0 | 5,760 | 0 | 0 | 0 |
|
Cleaning Services and Waste Disposal
|
33,669 | 40,037 | 47,544 | 47,544 | 47,544 |
|
Postage and Message
|
90 | 2,448 | 2,160 | 2,160 | 2,160 |
|
Announcements, Subscriptions and Advertisements
|
42,820 | 31,000 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
0 | 1,000 | 1,480 | 1,480 | 1,480 |
|
Meeting or Seminar Related Expenses
|
139,919 | 63,659 | 92,350 | 158,600 | 206,350 |
|
National Competitions and Ceremonies
|
0 | 0 | 0 | 0 | 0 |
|
Consultancy, Translation & Other Related Services
|
77,605 | 157,288 | 0 | 0 | 0 |
|
Expenses on Foreign Dignitaries
|
11,661 | 9,000 | 12,000 | 27,000 | 30,000 |
|
Annual Fees to Government
|
3,672 | 3,682 | 3,672 | 3,672 | 3,672 |
|
Expenses on International & Local Fairs
|
0 | 0 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
0 | 0 | 0 | 0 | 0 |
|
Insurance
|
178,596 | 130,500 | 130,500 | 130,500 | 130,500 |
|
IT Related Subscriptions & Fees
|
154,676 | 714,576 | 500,120 | 531,700 | 561,400 |
|
Other Administrative Services
|
57,180 | 11,580 | 3,000 | 14,800 | 14,944 |
|
Training Expenses
|
32,325 | 0 | 32,730 | 44,930 | 63,540 |
|
Short Course Fees & Expenses - Overseas Training
|
16,209 | 0 | 23,130 | 23,130 | 30,840 |
|
Staff training
|
16,116 | 0 | 9,600 | 21,800 | 32,700 |
|
Repairs and Maintenance
|
63,049 | 93,174 | 125,000 | 140,219 | 213,202 |
|
Repairs - Non-Residential Buildings
|
36,361 | 14,628 | 10,000 | 10,100 | 10,201 |
|
Repairs - Water & Sanitation Systems
|
594 | 3,422 | 5,000 | 6,000 | 11,501 |
|
Repairs - Furniture & Fittings
|
0 | 4,750 | 5,000 | 6,000 | 11,500 |
|
Repairs - Machinery and Equipment
|
10,000 | 27,120 | 75,000 | 98,119 | 130,000 |
|
Repairs - Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - IT-Related Hardware
|
800 | 0 | 0 | 0 | 0 |
|
Repairs - Motor Vehicles
|
15,294 | 43,254 | 30,000 | 20,000 | 50,000 |
Ministry of Finance
Copyright © 2025