2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
8,717,815 | 8,544,897 | 8,445,591 | 8,488,068 | 8,643,517 |
Capital Spending
|
330,689 | 254,281 | 335,200 | 349,900 | 389,200 |
Furniture, Machinery, Equipments & Vehicles
|
330,689 | 254,281 | 335,200 | 349,900 | 389,200 |
Furniture & Fittings
|
72,249 | 29,857 | 91,200 | 100,900 | 105,700 |
Machinery and Equipment
|
99,891 | 35,144 | 34,000 | 39,000 | 63,000 |
Tools, Instruments, Apparatus
|
0 | 0 | 10,000 | 0 | 0 |
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
Communication Infrastructure
|
0 | 21,000 | 0 | 0 | 0 |
Computer Software
|
18,015 | 0 | 0 | 0 | 0 |
IT-Related Hardware
|
140,534 | 168,280 | 200,000 | 210,000 | 220,500 |
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
8,387,126 | 8,290,616 | 8,110,391 | 8,138,168 | 8,254,317 |
Salaries and Wages
|
3,948,570 | 3,778,419 | 3,713,672 | 3,713,672 | 3,713,672 |
Salaries and Wages
|
3,503,136 | 3,440,220 | 3,371,036 | 3,371,036 | 3,371,036 |
Overtime Pay
|
445,434 | 338,199 | 342,636 | 342,636 | 342,636 |
Allowances to Employees
|
3,496,119 | 3,346,196 | 3,390,426 | 3,390,426 | 3,390,426 |
Ramazan Allowance
|
105,000 | 84,000 | 102,000 | 102,000 | 102,000 |
Special Allowance for The Post
|
4,040 | 4,053 | 7,200 | 7,200 | 7,200 |
Commuting Allowance for Local Non-Residents
|
22,350 | 25,460 | 92,400 | 92,400 | 92,400 |
Dependants' Allowance
|
1,543,345 | 1,457,448 | 1,422,696 | 1,422,696 | 1,422,696 |
Annual Leave Cancellation Allowance
|
4,180 | 25,704 | 0 | 0 | 0 |
Exclusive Job Allowance
|
1,005,987 | 940,094 | 918,130 | 918,130 | 918,130 |
Phone Allowance
|
80,737 | 72,083 | 72,600 | 72,600 | 72,600 |
Risk Allowance
|
104,530 | 166,630 | 131,400 | 131,400 | 131,400 |
Service Allowance
|
623,645 | 570,149 | 612,000 | 612,000 | 612,000 |
Other Allowances
|
2,305 | 575 | 32,000 | 32,000 | 32,000 |
Pensions, Ret. Benefit & Grat.
|
240,558 | 209,608 | 241,355 | 241,355 | 241,355 |
Contribution to the retirement pension scheme
|
240,558 | 209,608 | 241,355 | 241,355 | 241,355 |
Travelling Expenses
|
139,327 | 107,926 | 68,360 | 69,960 | 71,536 |
Travelling Expenses - Local Sea Travel
|
20,440 | 40,000 | 13,500 | 14,700 | 14,700 |
Travelling Expenses - Local Land Travel
|
4,895 | 2,926 | 7,360 | 6,960 | 7,720 |
Travelling Expenses - Local Air Travel
|
87,352 | 40,000 | 40,000 | 40,800 | 41,616 |
Other Travelling Expenses
|
26,640 | 25,000 | 7,500 | 7,500 | 7,500 |
Administrative Supplies
|
141,002 | 182,245 | 209,815 | 211,255 | 251,667 |
Stationery and Office Requisites
|
46,814 | 65,077 | 49,780 | 50,278 | 50,781 |
IT Related Materials
|
49,205 | 30,000 | 14,000 | 14,140 | 14,281 |
Fuel and Lubricants
|
200 | 11,100 | 10,500 | 11,250 | 12,000 |
Meals for Employees During Office Hours
|
2,741 | 20,000 | 5,200 | 5,252 | 5,304 |
Electrical Items
|
8,843 | 14,828 | 9,475 | 9,475 | 12,325 |
Spare Parts
|
1,177 | 10,000 | 21,500 | 21,500 | 21,500 |
Materials for Uniforms
|
0 | 0 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
14,203 | 20,000 | 17,070 | 17,070 | 17,070 |
Utensils and Accessories
|
3,490 | 1,800 | 3,640 | 3,640 | 3,681 |
Office Decoration Materials
|
0 | 1,740 | 2,000 | 2,000 | 2,050 |
Curtains, Table Cloths Etc
|
10,295 | 0 | 67,500 | 67,500 | 92,000 |
Other Administrative Supplies
|
4,034 | 7,700 | 9,150 | 9,150 | 20,675 |
Administrative Services
|
283,537 | 456,578 | 301,746 | 303,786 | 311,161 |
Telephone, Fax and Telex
|
0 | 10,300 | 0 | 0 | 0 |
Electricity
|
193,448 | 230,000 | 204,000 | 206,040 | 208,100 |
Water and Sanitation Services
|
34,786 | 35,000 | 34,825 | 34,825 | 36,925 |
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
Building rent and Land rent
|
0 | 0 | 0 | 0 | 0 |
Hire Charges
|
0 | 1,200 | 2,400 | 2,400 | 3,000 |
Cleaning Services and Waste Disposal
|
29,704 | 41,000 | 41,157 | 41,157 | 41,157 |
Postage and Message
|
0 | 600 | 0 | 0 | 0 |
Announcements, Subscriptions and Advertisements
|
8,262 | 8,490 | 7,776 | 7,776 | 7,776 |
Carriage and Conveyance
|
5,300 | 900 | 2,500 | 2,500 | 4,250 |
Meeting or Seminar Related Expenses
|
3,870 | 5,561 | 3,300 | 3,300 | 3,300 |
Social Development Programmes
|
0 | 6,000 | 0 | 0 | 0 |
Consultancy, Translation & Other Related Services
|
2,107 | 0 | 0 | 0 | 0 |
Expenses on Foreign Dignitaries
|
117 | 1,800 | 0 | 0 | 0 |
Annual Fees to Government
|
2,808 | 2,808 | 2,808 | 2,808 | 2,808 |
Printing Services
|
0 | 25,169 | 0 | 0 | 0 |
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
Insurance
|
0 | 750 | 750 | 750 | 750 |
Other Administrative Services
|
3,135 | 87,000 | 2,230 | 2,230 | 3,095 |
Repairs and Maintenance
|
138,013 | 209,644 | 185,017 | 207,714 | 274,500 |
Repairs - Residential Buildings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Non-Residential Buildings
|
119,304 | 160,104 | 103,117 | 120,000 | 165,000 |
Repairs - Water & Sanitation Systems
|
3,822 | 12,000 | 10,000 | 10,000 | 10,000 |
Repairs - Furniture & Fittings
|
2,947 | 1,800 | 6,200 | 6,200 | 11,000 |
Repairs - Machinery and Equipment
|
11,820 | 3,740 | 3,700 | 4,014 | 5,000 |
Repairs - Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Repairs - IT-Related Hardware
|
0 | 2,000 | 12,000 | 17,500 | 18,500 |
Repairs - Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Repairs - Motor Vehicles
|
120 | 30,000 | 50,000 | 50,000 | 65,000 |
Ministry of Finance
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