Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
3,178,460,353 | 3,467,952,629 | 3,931,118,112 | 4,211,735,480 | 4,236,830,111 |
|
Capital Spending
|
611,292 | 2,333,827 | 1,409,400 | 988,400 | 1,231,400 |
|
Furniture, Machinery, Equipments & Vehicles
|
611,292 | 2,333,827 | 1,409,400 | 988,400 | 1,231,400 |
|
Furniture & Fittings
|
135,755 | 198,306 | 361,700 | 361,700 | 361,700 |
|
Machinery and Equipment
|
31,768 | 80,921 | 201,700 | 245,700 | 278,700 |
|
Tools, Instruments, Apparatus
|
0 | 3,000 | 5,000 | 5,000 | 5,000 |
|
Communication Infrastructure
|
9,250 | 17,000 | 0 | 0 | 0 |
|
Computer Software
|
80,598 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
353,921 | 2,034,600 | 841,000 | 376,000 | 586,000 |
|
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
3,177,849,061 | 3,465,618,802 | 3,929,708,712 | 4,210,747,080 | 4,235,598,711 |
|
Salaries and Wages
|
7,386,622 | 6,653,149 | 20,293,500 | 20,298,800 | 20,357,100 |
|
Salaries and Wages
|
5,955,324 | 5,042,473 | 16,349,280 | 16,354,580 | 16,412,880 |
|
Overtime Pay
|
1,431,298 | 1,610,676 | 3,944,220 | 3,944,220 | 3,944,220 |
|
Allowances to Employees
|
6,083,139 | 5,717,502 | 20,733,243 | 20,736,193 | 20,768,643 |
|
Technical Allowance
|
16,943 | 160,833 | 234,600 | 234,600 | 234,600 |
|
Ramazan Allowance
|
227,700 | 211,469 | 636,000 | 636,000 | 636,000 |
|
Committee Allowance
|
251,825 | 743,000 | 768,000 | 768,000 | 768,000 |
|
Commuting Allowance for Local Non-Residents
|
112,090 | 99,930 | 198,000 | 198,000 | 198,000 |
|
Dependants' Allowance
|
315,500 | 308,333 | 297,000 | 299,750 | 330,000 |
|
Annual Leave Cancellation Allowance
|
40,551 | 95,359 | 0 | 0 | 0 |
|
Acting Allowance
|
720 | 6,440 | 11,040 | 11,040 | 11,040 |
|
Shift Duty Allowance
|
53,150 | 27,075 | 1,863,000 | 1,863,000 | 1,863,000 |
|
Exclusive Job Allowance
|
1,756,047 | 1,446,887 | 5,349,708 | 5,349,708 | 5,349,708 |
|
Phone Allowance
|
80,984 | 71,467 | 206,400 | 206,600 | 208,800 |
|
Risk Allowance
|
748,119 | 559,200 | 3,717,000 | 3,717,000 | 3,717,000 |
|
Service Allowance
|
1,540,769 | 1,308,496 | 4,743,000 | 4,743,000 | 4,743,000 |
|
Scholarship and Fellowship Allowance-Overseas
|
79,158 | 0 | 0 | 0 | 0 |
|
Supporting Core Allowance
|
573,463 | 474,860 | 1,490,400 | 1,490,400 | 1,490,400 |
|
Technical Core Allowance
|
240,511 | 176,829 | 1,157,091 | 1,157,091 | 1,157,091 |
|
Minimum Wage Allowance
|
45,609 | 27,324 | 62,004 | 62,004 | 62,004 |
|
Other Allowances
|
0 | 0 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
416,362 | 351,703 | 1,144,524 | 1,144,895 | 1,148,976 |
|
Contribution to the retirement pension scheme
|
416,362 | 351,703 | 1,144,524 | 1,144,895 | 1,148,976 |
|
Travelling Expenses
|
68,868 | 155,790 | 529,615 | 548,023 | 588,672 |
|
Travelling Expenses - Local Sea Travel
|
0 | 12,000 | 100,000 | 102,000 | 104,041 |
|
Travelling Expenses - Local Land Travel
|
2,408 | 11,014 | 45,700 | 36,300 | 48,900 |
|
Travelling Expenses - Local Air Travel
|
0 | 13,888 | 150,000 | 153,000 | 156,060 |
|
Travelling Expenses - Overseas
|
66,460 | 118,888 | 233,915 | 256,723 | 279,671 |
|
Other Travelling Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Supplies
|
459,830 | 441,322 | 644,542 | 707,960 | 767,665 |
|
Stationery and Office Requisites
|
259,638 | 213,882 | 218,160 | 222,523 | 226,973 |
|
IT Related Materials
|
12,660 | 32,700 | 0 | 0 | 0 |
|
Fuel and Lubricants
|
2,254 | 6,000 | 10,000 | 12,000 | 14,000 |
|
Meals for Employees During Office Hours
|
16,481 | 11,878 | 16,500 | 18,000 | 18,000 |
|
Electrical Items
|
7,123 | 16,382 | 36,920 | 46,030 | 55,140 |
|
Spare Parts
|
41,445 | 36,791 | 55,500 | 63,045 | 74,695 |
|
Materials for Uniforms
|
0 | 0 | 120,000 | 120,000 | 120,000 |
|
Supplies for Office Cleaning
|
62,547 | 38,595 | 69,465 | 88,810 | 106,555 |
|
Utensils and Accessories
|
1,275 | 2,832 | 19,577 | 26,857 | 34,507 |
|
Office Decoration Materials
|
731 | 31,156 | 5,000 | 5,000 | 5,000 |
|
Curtains, Table Cloths Etc
|
0 | 30,000 | 50,000 | 60,000 | 60,000 |
|
Other Administrative Supplies
|
55,676 | 21,106 | 43,420 | 45,695 | 52,795 |
|
Administrative Services
|
8,362,868 | 14,259,569 | 16,121,805 | 16,460,165 | 17,277,699 |
|
Telephone, Fax and Telex
|
215,744 | 237,600 | 362,000 | 385,000 | 408,000 |
|
Electricity
|
469,801 | 540,000 | 1,000,000 | 1,010,000 | 1,020,100 |
|
Water and Sanitation Services
|
86,793 | 126,000 | 427,500 | 480,250 | 483,000 |
|
Leased Line and Internet
|
193,620 | 230,808 | 354,000 | 370,800 | 375,600 |
|
Building rent and Land rent
|
4,451,680 | 9,239,680 | 9,960,000 | 9,960,000 | 9,960,000 |
|
Hire Charges
|
81 | 2,700 | 6,000 | 9,750 | 12,000 |
|
Security and Safeguarding Services
|
0 | 0 | 0 | 0 | 0 |
|
Cleaning Services and Waste Disposal
|
38,323 | 183,282 | 240,000 | 264,000 | 300,000 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Announcements, Subscriptions and Advertisements
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
22,055 | 60,554 | 156,950 | 218,100 | 309,250 |
|
Meeting or Seminar Related Expenses
|
20,667 | 73,338 | 68,800 | 72,400 | 77,000 |
|
National Competitions and Ceremonies
|
366 | 4,381 | 6,000 | 8,000 | 8,000 |
|
Social Development Programmes
|
241,362 | 864,415 | 250,000 | 463,260 | 486,144 |
|
Consultancy, Translation & Other Related Services
|
0 | 110,800 | 500,000 | 0 | 0 |
|
Expenses on Foreign Dignitaries
|
11,901 | 19,718 | 16,200 | 23,250 | 23,250 |
|
Printing Services
|
76,799 | 79,654 | 80,000 | 101,500 | 121,500 |
|
Bank Charges and Commission
|
2,433,217 | 2,305,919 | 2,500,000 | 3,000,000 | 3,600,000 |
|
IT Related Subscriptions & Fees
|
99,487 | 179,220 | 184,355 | 83,855 | 83,855 |
|
Other Administrative Services
|
972 | 1,500 | 10,000 | 10,000 | 10,000 |
|
Training Expenses
|
22,324 | 0 | 0 | 0 | 0 |
|
Scholarship and Fellowship Assistance
|
0 | 0 | 0 | 0 | 0 |
|
Short Course Fees & Expenses - Overseas Training
|
2,300 | 0 | 0 | 0 | 0 |
|
Course Fees & Related Expenses - Local Training
|
11,233 | 0 | 0 | 0 | 0 |
|
Staff training
|
8,791 | 0 | 0 | 0 | 0 |
|
Repairs and Maintenance
|
190,892 | 240,665 | 387,000 | 425,000 | 457,375 |
|
Repairs - Non-Residential Buildings
|
109,594 | 66,831 | 130,000 | 140,000 | 145,000 |
|
Repairs - Water & Sanitation Systems
|
105 | 593 | 5,000 | 7,000 | 9,000 |
|
Repairs - Electricity Systems
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Furniture & Fittings
|
1,870 | 4,500 | 25,000 | 30,000 | 35,000 |
|
Repairs - Machinery and Equipment
|
58,100 | 131,871 | 150,000 | 157,500 | 165,375 |
|
Repairs - Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Computer Software
|
1,080 | 0 | 0 | 0 | 0 |
|
Repairs - IT-Related Hardware
|
20,143 | 36,870 | 77,000 | 90,500 | 103,000 |
|
Grants, Contrib. & Subsidies
|
3,154,858,156 | 3,437,799,102 | 3,869,854,483 | 4,150,426,044 | 4,174,232,581 |
|
Welfare Payments
|
1,139,624 | 1,650,000 | 1,820,000 | 2,000,000 | 2,200,000 |
|
Grants to Private Parties
|
0 | 0 | 900,000,000 | 1,200,000,000 | 1,200,000,000 |
|
Awards
|
0 | 0 | 0 | 0 | 0 |
|
Electricity Subsidies
|
0 | 0 | 0 | 0 | 0 |
|
Water Subsidies
|
0 | 0 | 0 | 0 | 0 |
|
Food Subsidies
|
289,160 | 358,050 | 290,000 | 300,000 | 300,000 |
|
Single Parents Allowance
|
65,601,000 | 74,700,000 | 78,430,000 | 82,360,000 | 82,360,000 |
|
Medical Treatment Support -Abroad
|
195,430,917 | 216,453,226 | 182,450,000 | 187,580,000 | 193,270,000 |
|
Medical Treatment Support -Local
|
170,269,220 | 176,610,826 | 144,800,000 | 148,560,000 | 152,970,000 |
|
Foster Parents Allowance
|
2,563,500 | 3,072,000 | 3,684,000 | 4,428,000 | 4,870,000 |
|
Health Insurance Premium
|
2,286,048,426 | 2,287,030,000 | 1,852,920,000 | 1,742,709,999 | 1,670,809,999 |
|
Disability Allowance
|
378,616,000 | 590,925,000 | 634,310,483 | 708,058,045 | 790,382,582 |
|
Therapeutic Services
|
54,900,309 | 87,000,000 | 71,150,000 | 74,430,000 | 77,070,000 |
|
Income Support and Job Seeker Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025