2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
242,265,725 | 254,914,147 | 286,507,848 | 287,546,163 | 288,626,442 |
Capital Spending
|
5,649,335 | 4,284,707 | 5,970,602 | 5,970,602 | 5,970,602 |
Furniture, Machinery, Equipments & Vehicles
|
5,649,335 | 4,284,707 | 5,970,602 | 5,970,602 | 5,970,602 |
Furniture & Fittings
|
705,859 | 673,614 | 1,050,000 | 1,050,000 | 1,050,000 |
Machinery and Equipment
|
1,374,657 | 876,807 | 1,575,000 | 1,575,000 | 1,575,000 |
Tools, Instruments, Apparatus
|
14,041 | 20,370 | 0 | 0 | 0 |
Communication Infrastructure
|
29,812 | 14,013 | 0 | 0 | 0 |
Computer Software
|
22,183 | 18,784 | 0 | 0 | 0 |
IT-Related Hardware
|
3,429,325 | 2,496,120 | 3,345,602 | 3,345,602 | 3,345,602 |
Other Equipment
|
73,458 | 184,999 | 0 | 0 | 0 |
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
236,616,390 | 250,629,440 | 280,537,246 | 281,575,561 | 282,655,840 |
Salaries and Wages
|
103,832,477 | 113,953,735 | 127,121,012 | 127,121,012 | 127,121,012 |
Salaries and Wages
|
93,865,324 | 103,150,984 | 115,312,296 | 115,312,296 | 115,312,296 |
Overtime Pay
|
9,967,153 | 10,802,751 | 11,808,716 | 11,808,716 | 11,808,716 |
Allowances to Employees
|
87,236,928 | 97,788,792 | 108,528,911 | 108,528,911 | 108,528,911 |
Ramazan Allowance
|
3,471,703 | 3,480,500 | 3,957,000 | 3,957,000 | 3,957,000 |
Commuting Allowance for Local Non-Residents
|
0 | 0 | 0 | 0 | 0 |
Dependants' Allowance
|
43,843,824 | 47,960,574 | 53,486,097 | 53,486,097 | 53,486,097 |
Holiday Allowance
|
472,010 | 0 | 0 | 0 | 0 |
Allowance for Work Other Than Assigned
|
0 | 0 | 0 | 0 | 0 |
Annual Leave Cancellation Allowance
|
161,477 | 118,745 | 0 | 0 | 0 |
Exclusive Job Allowance
|
19,272,537 | 23,790,921 | 26,187,492 | 26,187,492 | 26,187,492 |
Phone Allowance
|
1,700,749 | 1,740,944 | 1,974,000 | 1,974,000 | 1,974,000 |
Risk Allowance
|
0 | 2,026,882 | 2,159,331 | 2,159,331 | 2,159,331 |
Service Allowance
|
17,381,097 | 17,145,165 | 19,012,040 | 19,012,040 | 19,012,040 |
Job Allowance
|
0 | -1,563 | 0 | 0 | 0 |
Other Allowances
|
933,531 | 1,526,624 | 1,752,951 | 1,752,951 | 1,752,951 |
Pensions, Ret. Benefit & Grat.
|
6,511,772 | 7,361,122 | 8,072,011 | 8,072,011 | 8,072,011 |
Contribution to the retirement pension scheme
|
6,511,772 | 7,361,122 | 8,072,011 | 8,072,011 | 8,072,011 |
Travelling Expenses
|
3,415,595 | 3,067,688 | 3,333,519 | 3,397,521 | 3,462,801 |
Travelling Expenses - Local Sea Travel
|
3,250,583 | 2,735,105 | 2,910,000 | 2,968,200 | 3,027,564 |
Travelling Expenses - Local Land Travel
|
63,809 | 108,490 | 133,500 | 133,500 | 133,500 |
Travelling Expenses - Local Air Travel
|
101,203 | 224,093 | 290,019 | 295,821 | 301,737 |
Other Travelling Expenses
|
0 | 0 | 0 | 0 | 0 |
Administrative Supplies
|
3,726,373 | 3,332,016 | 3,277,150 | 3,301,573 | 3,326,260 |
Stationery and Office Requisites
|
2,213,506 | 1,943,713 | 2,011,600 | 2,031,716 | 2,052,034 |
IT Related Materials
|
313,514 | 207,819 | 143,550 | 144,987 | 146,437 |
Fuel and Lubricants
|
10,195 | 4,529 | 0 | 0 | 0 |
Meals for Employees During Office Hours
|
176,746 | 203,965 | 87,000 | 87,870 | 88,749 |
Electrical Items
|
350,688 | 276,148 | 374,000 | 374,000 | 374,000 |
Spare Parts
|
7,177 | 0 | 0 | 0 | 0 |
Materials for Uniforms
|
79,861 | 80,381 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
288,932 | 357,847 | 374,000 | 374,000 | 374,000 |
Utensils and Accessories
|
1,710 | 0 | 0 | 0 | 0 |
Office Decoration Materials
|
0 | 0 | 0 | 0 | 0 |
Curtains, Table Cloths Etc
|
101,477 | 92,189 | 100,000 | 102,000 | 104,040 |
Other Administrative Supplies
|
182,567 | 165,425 | 187,000 | 187,000 | 187,000 |
Administrative Services
|
16,539,398 | 17,406,846 | 17,467,822 | 17,817,721 | 18,178,033 |
Telephone, Fax and Telex
|
0 | 0 | 0 | 0 | 0 |
Electricity
|
11,520,958 | 12,119,561 | 11,792,639 | 12,028,493 | 12,269,063 |
Water and Sanitation Services
|
380,584 | 483,990 | 229,680 | 229,680 | 229,680 |
Leased Line and Internet
|
1,093,841 | 1,411,685 | 1,411,685 | 1,482,270 | 1,556,384 |
Building rent and Land rent
|
1,352,300 | 1,355,300 | 1,849,300 | 1,849,300 | 1,849,300 |
Security and Safeguarding Services
|
1,076 | 0 | 0 | 0 | 0 |
Cleaning Services and Waste Disposal
|
621,598 | 591,773 | 880,000 | 880,000 | 880,000 |
Postage and Message
|
1,438 | 204 | 0 | 0 | 0 |
Announcements, Subscriptions and Advertisements
|
693,823 | 598,838 | 304,500 | 304,500 | 304,500 |
Carriage and Conveyance
|
132,825 | 123,954 | 130,900 | 130,900 | 130,900 |
Meeting or Seminar Related Expenses
|
0 | 0 | 0 | 0 | 0 |
Consultancy, Translation & Other Related Services
|
725,981 | 696,328 | 853,636 | 896,320 | 941,135 |
Annual Fees to Government
|
13,794 | 16,497 | 14,482 | 15,208 | 15,968 |
Bank Charges and Commission
|
900 | 0 | 1,000 | 1,050 | 1,103 |
Insurance
|
280 | 280 | 0 | 0 | 0 |
Other Administrative Services
|
0 | 8,436 | 0 | 0 | 0 |
Training Expenses
|
-620 | 16,072 | 0 | 0 | 0 |
Staff training
|
-620 | 16,072 | 0 | 0 | 0 |
Repairs and Maintenance
|
15,354,467 | 7,703,169 | 12,736,821 | 13,336,812 | 13,966,812 |
Repairs - Non-Residential Buildings
|
15,051,639 | 7,410,314 | 12,000,000 | 12,599,991 | 13,229,991 |
Repairs - Water & Sanitation Systems
|
0 | 723 | 0 | 0 | 0 |
Repairs - Electricity Systems
|
0 | 0 | 0 | 0 | 0 |
Repairs - Other Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Repairs - Furniture & Fittings
|
0 | 14,688 | 0 | 0 | 0 |
Repairs - Machinery and Equipment
|
255,564 | 212,935 | 421,821 | 421,821 | 421,821 |
Repairs - IT-Related Hardware
|
18,364 | 43,892 | 315,000 | 315,000 | 315,000 |
Repairs - Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Repairs - Motor Vehicles
|
28,900 | 20,617 | 0 | 0 | 0 |
Ministry of Finance
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