2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
30,194,956 | 32,651,614 | 31,186,023 | 31,193,353 | 31,252,800 |
Capital Spending
|
1,284,380 | 860,779 | 735,220 | 760,220 | 786,470 |
Furniture, Machinery, Equipments & Vehicles
|
1,284,380 | 860,779 | 735,220 | 760,220 | 786,470 |
Furniture & Fittings
|
9,425 | 70,277 | 43,950 | 43,950 | 43,950 |
Machinery and Equipment
|
249,275 | 99,461 | 191,270 | 191,270 | 191,270 |
Tools, Instruments, Apparatus
|
4,479 | 4,945 | 0 | 0 | 0 |
Communication Infrastructure
|
12,420 | 124,416 | 0 | 0 | 0 |
Computer Software
|
0 | 139,276 | 0 | 0 | 0 |
IT-Related Hardware
|
1,008,781 | 422,404 | 500,000 | 525,000 | 551,250 |
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
28,910,576 | 31,790,835 | 30,450,803 | 30,433,133 | 30,466,330 |
Salaries and Wages
|
14,091,611 | 14,915,941 | 14,475,546 | 14,475,546 | 14,475,546 |
Salaries and Wages
|
11,011,054 | 12,288,220 | 11,967,948 | 11,967,948 | 11,967,948 |
Overtime Pay
|
3,080,557 | 2,627,721 | 2,507,598 | 2,507,598 | 2,507,598 |
Allowances to Employees
|
12,006,060 | 13,052,966 | 12,767,611 | 12,767,611 | 12,767,611 |
Ramazan Allowance
|
338,500 | 334,700 | 369,000 | 369,000 | 369,000 |
Food Allowance
|
1,300 | 0 | 0 | 0 | 0 |
Commuting Allowance for Local Non-Residents
|
126,390 | 166,690 | 132,440 | 132,440 | 132,440 |
Dependants' Allowance
|
5,100,638 | 5,523,627 | 5,608,800 | 5,608,800 | 5,608,800 |
Allowance for Work Other Than Assigned
|
12,000 | 11,200 | 12,000 | 12,000 | 12,000 |
Annual Leave Cancellation Allowance
|
93,578 | 113,441 | 0 | 0 | 0 |
Exclusive Job Allowance
|
3,172,750 | 3,261,398 | 3,094,831 | 3,094,831 | 3,094,831 |
Phone Allowance
|
255,875 | 247,303 | 267,600 | 267,600 | 267,600 |
Risk Allowance
|
548,530 | 563,700 | 579,600 | 579,600 | 579,600 |
Service Allowance
|
2,098,319 | 2,078,777 | 1,990,540 | 1,990,540 | 1,990,540 |
Other Allowances
|
258,180 | 752,130 | 712,800 | 712,800 | 712,800 |
Pensions, Ret. Benefit & Grat.
|
769,179 | 859,152 | 831,545 | 831,545 | 831,545 |
Contribution to the retirement pension scheme
|
769,179 | 859,152 | 831,545 | 831,545 | 831,545 |
Travelling Expenses
|
2,309 | 6,980 | 0 | 0 | 0 |
Travelling Expenses - Local Sea Travel
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses - Local Land Travel
|
0 | 5,000 | 0 | 0 | 0 |
Travelling Expenses - Local Air Travel
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses - Overseas
|
2,309 | 1,850 | 0 | 0 | 0 |
Other Travelling Expenses
|
0 | 130 | 0 | 0 | 0 |
Administrative Supplies
|
611,191 | 731,218 | 710,701 | 718,531 | 726,514 |
Stationery and Office Requisites
|
343,635 | 390,612 | 350,000 | 357,000 | 364,140 |
IT Related Materials
|
28,833 | 36,826 | 21,996 | 22,216 | 22,438 |
Fuel and Lubricants
|
71,103 | 92,346 | 92,288 | 92,288 | 92,288 |
Meals for Employees During Office Hours
|
0 | 19,963 | 11,000 | 11,110 | 11,221 |
Electrical Items
|
6,499 | 40,331 | 41,735 | 41,735 | 41,735 |
Spare Parts
|
2,376 | 0 | 0 | 0 | 0 |
Materials for Uniforms
|
45,650 | 6,000 | 84,050 | 84,050 | 84,050 |
Supplies for Office Cleaning
|
83,991 | 103,309 | 65,474 | 65,474 | 65,474 |
Utensils and Accessories
|
5,512 | 9,707 | 10,158 | 10,158 | 10,158 |
Office Decoration Materials
|
600 | 0 | 0 | 0 | 0 |
Curtains, Table Cloths Etc
|
0 | 0 | 9,000 | 9,000 | 9,000 |
Other Administrative Supplies
|
22,992 | 32,124 | 25,000 | 25,500 | 26,010 |
Administrative Services
|
1,055,988 | 1,505,533 | 1,218,559 | 1,188,059 | 1,208,023 |
Telephone, Fax and Telex
|
15,163 | 14,904 | 16,848 | 16,848 | 16,848 |
Electricity
|
800,939 | 1,119,508 | 850,000 | 867,000 | 884,340 |
Water and Sanitation Services
|
36,696 | 54,000 | 54,000 | 54,000 | 54,000 |
Leased Line and Internet
|
19,829 | 19,836 | 19,836 | 19,836 | 19,836 |
Cleaning Services and Waste Disposal
|
0 | 53,492 | 80,000 | 80,000 | 80,000 |
Postage and Message
|
0 | 2,295 | 0 | 0 | 0 |
Announcements, Subscriptions and Advertisements
|
0 | 0 | 0 | 0 | 0 |
Carriage and Conveyance
|
32,072 | 68,312 | 35,820 | 35,820 | 35,820 |
Meeting or Seminar Related Expenses
|
5,821 | 1,500 | 2,500 | 2,500 | 2,500 |
Consultancy, Translation & Other Related Services
|
121,727 | 65,743 | 100,000 | 52,500 | 55,124 |
Annual Fees to Government
|
13,197 | 24,358 | 18,780 | 18,780 | 18,780 |
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
Insurance
|
1,845 | 3,125 | 2,775 | 2,775 | 2,775 |
IT Related Subscriptions & Fees
|
0 | 60,390 | 35,000 | 35,000 | 35,000 |
Other Administrative Services
|
8,699 | 18,070 | 3,000 | 3,000 | 3,000 |
Operational Consumables
|
2,334 | 4,500 | 4,500 | 4,500 | 4,500 |
Prov. of food to people under arrest & detention
|
2,334 | 4,500 | 4,500 | 4,500 | 4,500 |
Training Expenses
|
0 | 0 | 0 | 0 | 0 |
Staff training
|
0 | 0 | 0 | 0 | 0 |
Repairs and Maintenance
|
371,904 | 714,545 | 442,341 | 447,341 | 452,591 |
Repairs - Non-Residential Buildings
|
164,938 | 98,414 | 100,000 | 105,000 | 110,250 |
Repairs - Water & Sanitation Systems
|
0 | 0 | 0 | 0 | 0 |
Repairs - Furniture & Fittings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Machinery and Equipment
|
153,942 | 275,658 | 212,341 | 212,341 | 212,341 |
Repairs - Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Repairs - IT-Related Hardware
|
6,580 | 118,556 | 35,000 | 35,000 | 35,000 |
Repairs - Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Repairs - Motor Vehicles
|
46,444 | 221,917 | 95,000 | 95,000 | 95,000 |
Ministry of Finance
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