Ministry of Finance
Copyright © 2024
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
26,121,346 | 29,735,975 | 27,868,131 | 27,867,963 | 27,920,043 |
|
Capital Spending
|
963,804 | 1,679,660 | 700,000 | 730,000 | 761,500 |
|
Furniture, Machinery, Equipments & Vehicles
|
963,804 | 1,679,660 | 700,000 | 730,000 | 761,500 |
|
Furniture & Fittings
|
291,724 | 235,500 | 0 | 0 | 0 |
|
Machinery and Equipment
|
280,272 | 377,610 | 100,000 | 100,000 | 100,000 |
|
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
|
Reference Books & Exhibition Goods
|
0 | 68,510 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
Computer Software
|
0 | 56,445 | 100,000 | 105,000 | 110,250 |
|
IT-Related Hardware
|
391,808 | 891,807 | 500,000 | 525,000 | 551,250 |
|
Other Equipment
|
0 | 49,788 | 0 | 0 | 0 |
|
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
25,157,542 | 28,056,315 | 27,168,131 | 27,137,963 | 27,158,543 |
|
Salaries and Wages
|
12,196,509 | 13,734,555 | 12,985,540 | 12,985,540 | 12,985,540 |
|
Salaries and Wages
|
10,749,209 | 12,504,392 | 11,685,540 | 11,685,540 | 11,685,540 |
|
Overtime Pay
|
1,447,300 | 1,230,163 | 1,300,000 | 1,300,000 | 1,300,000 |
|
Allowances to Employees
|
11,070,510 | 11,816,982 | 11,714,354 | 11,714,354 | 11,714,354 |
|
Ramazan Allowance
|
285,000 | 285,000 | 300,000 | 300,000 | 300,000 |
|
Special Allowance for The Post
|
9,600 | 8,300 | 0 | 0 | 0 |
|
Commuting Allowance for Local Non-Residents
|
81,150 | 67,720 | 118,560 | 118,560 | 118,560 |
|
Dependants' Allowance
|
4,636,365 | 5,102,635 | 5,023,800 | 5,023,800 | 5,023,800 |
|
Annual Leave Cancellation Allowance
|
108,497 | 53,769 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
3,166,410 | 3,334,337 | 3,444,794 | 3,444,794 | 3,444,794 |
|
Phone Allowance
|
324,140 | 345,181 | 363,600 | 363,600 | 363,600 |
|
Risk Allowance
|
487,910 | 543,600 | 507,600 | 507,600 | 507,600 |
|
Service Allowance
|
1,777,483 | 1,800,150 | 1,956,000 | 1,956,000 | 1,956,000 |
|
Other Allowances
|
193,955 | 276,290 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
751,756 | 872,067 | 817,996 | 817,996 | 817,996 |
|
Contribution to the retirement pension scheme
|
751,756 | 872,067 | 817,996 | 817,996 | 817,996 |
|
Travelling Expenses
|
0 | 5,702 | 0 | 0 | 0 |
|
Travelling Expenses - Local Sea Travel
|
0 | 1,931 | 0 | 0 | 0 |
|
Travelling Expenses - Local Land Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Overseas
|
0 | 3,771 | 0 | 0 | 0 |
|
Administrative Supplies
|
626,647 | 850,936 | 675,397 | 682,729 | 690,185 |
|
Stationery and Office Requisites
|
272,232 | 338,364 | 215,000 | 217,150 | 219,322 |
|
IT Related Materials
|
141,922 | 260,666 | 250,000 | 255,000 | 260,100 |
|
Fuel and Lubricants
|
41,554 | 65,002 | 65,000 | 65,000 | 65,000 |
|
Meals for Employees During Office Hours
|
28,457 | 37,255 | 18,225 | 18,407 | 18,591 |
|
Electrical Items
|
25,096 | 24,876 | 1,760 | 1,760 | 1,760 |
|
Materials for Uniforms
|
18,355 | 3,158 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
69,840 | 83,308 | 22,112 | 22,112 | 22,112 |
|
Utensils and Accessories
|
3,377 | 2,625 | 0 | 0 | 0 |
|
Office Decoration Materials
|
0 | 18,051 | 3,300 | 3,300 | 3,300 |
|
Curtains, Table Cloths Etc
|
0 | 0 | 75,000 | 75,000 | 75,000 |
|
Other Administrative Supplies
|
25,814 | 17,631 | 25,000 | 25,000 | 25,000 |
|
Administrative Services
|
190,496 | 313,109 | 374,844 | 327,344 | 329,968 |
|
Telephone, Fax and Telex
|
22,231 | 30,961 | 46,000 | 46,000 | 46,000 |
|
Water and Sanitation Services
|
32,030 | 45,116 | 40,000 | 40,000 | 40,000 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Cleaning Services and Waste Disposal
|
0 | 7,634 | 100,000 | 100,000 | 100,000 |
|
Postage and Message
|
2,369 | 7,080 | 5,000 | 5,000 | 5,000 |
|
Announcements, Subscriptions and Advertisements
|
7,128 | 14,308 | 10,000 | 10,000 | 10,000 |
|
Carriage and Conveyance
|
100 | 4,404 | 0 | 0 | 0 |
|
Meeting or Seminar Related Expenses
|
0 | 28,588 | 20,000 | 20,000 | 20,000 |
|
Consultancy, Translation & Other Related Services
|
75,690 | 100,810 | 100,000 | 52,500 | 55,124 |
|
Expenses on Foreign Dignitaries
|
0 | 0 | 0 | 0 | 0 |
|
Visa, Workpermit Fees of Expatriate Staff
|
0 | 0 | 0 | 0 | 0 |
|
Annual Fees to Government
|
26,622 | 22,745 | 30,844 | 30,844 | 30,844 |
|
Laundry Services
|
1,725 | 2,475 | 3,000 | 3,000 | 3,000 |
|
Bank Charges and Commission
|
0 | 0 | 0 | 0 | 0 |
|
Insurance
|
1,900 | 6,101 | 0 | 0 | 0 |
|
Other Administrative Services
|
20,701 | 42,887 | 20,000 | 20,000 | 20,000 |
|
Training Expenses
|
7,004 | 1,750 | 0 | 0 | 0 |
|
Short Course Fees & Expenses - Overseas Training
|
7,004 | 0 | 0 | 0 | 0 |
|
Workshops Related Expenses
|
0 | 950 | 0 | 0 | 0 |
|
Staff training
|
0 | 800 | 0 | 0 | 0 |
|
Repairs and Maintenance
|
314,620 | 461,214 | 600,000 | 610,000 | 620,500 |
|
Repairs - Non-Residential Buildings
|
197,977 | 75,101 | 200,000 | 210,000 | 220,500 |
|
Repairs - Furniture & Fittings
|
23,674 | 15,616 | 0 | 0 | 0 |
|
Repairs - Machinery and Equipment
|
8,843 | 116,478 | 200,000 | 200,000 | 200,000 |
|
Repairs - Computer Software
|
33,250 | 36,648 | 0 | 0 | 0 |
|
Repairs - IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Motor Vehicles
|
50,876 | 217,371 | 200,000 | 200,000 | 200,000 |
Ministry of Finance
Copyright © 2024