2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
36,202,832 | 30,878,071 | 32,048,730 | 31,643,536 | 31,808,503 |
Capital Spending
|
1,149,389 | 910,940 | 266,820 | 308,270 | 308,725 |
Furniture, Machinery, Equipments & Vehicles
|
1,149,389 | 910,940 | 266,820 | 308,270 | 308,725 |
Furniture & Fittings
|
65,863 | 114,794 | 45,000 | 45,450 | 45,905 |
Machinery and Equipment
|
253,580 | 104,288 | 0 | 0 | 0 |
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
Communication Infrastructure
|
6,200 | 8,415 | 0 | 0 | 0 |
Computer Software
|
0 | 162,000 | 0 | 0 | 0 |
IT-Related Hardware
|
823,746 | 521,443 | 221,820 | 262,820 | 262,820 |
Recurrent Spending
|
35,053,443 | 29,967,131 | 31,781,910 | 31,335,266 | 31,499,778 |
Salaries and Wages
|
13,099,531 | 13,186,802 | 13,815,893 | 13,815,893 | 13,815,893 |
Salaries and Wages
|
11,886,362 | 12,092,249 | 12,901,542 | 12,901,542 | 12,901,542 |
Overtime Pay
|
1,213,169 | 1,094,553 | 914,351 | 914,351 | 914,351 |
Allowances to Employees
|
11,537,487 | 11,005,081 | 11,955,903 | 11,955,903 | 11,955,903 |
Ramazan Allowance
|
268,300 | 270,600 | 282,000 | 282,000 | 282,000 |
Special Allowance for The Post
|
94,800 | 90,000 | 91,200 | 91,200 | 91,200 |
Commuting Allowance for Local Non-Residents
|
126,473 | 115,336 | 201,600 | 201,600 | 201,600 |
Dependants' Allowance
|
902,400 | 991,221 | 1,080,000 | 1,080,000 | 1,080,000 |
Annual Leave Cancellation Allowance
|
102,793 | 60,284 | 0 | 0 | 0 |
Hardship Allowance
|
0 | 0 | 0 | 0 | 0 |
Exclusive Job Allowance
|
3,154,224 | 3,246,454 | 3,513,843 | 3,513,843 | 3,513,843 |
Phone Allowance
|
159,814 | 188,822 | 207,600 | 207,600 | 207,600 |
Clothing Allowance
|
16,500 | 18,000 | 19,500 | 19,500 | 19,500 |
Service Allowance
|
6,706,566 | 6,018,324 | 6,560,160 | 6,560,160 | 6,560,160 |
Scholarship and Fellowship Allowance-Overseas
|
0 | 0 | 0 | 0 | 0 |
Other Allowances
|
5,617 | 6,040 | 0 | 0 | 0 |
Pensions, Ret. Benefit & Grat.
|
817,308 | 829,918 | 903,115 | 903,115 | 903,115 |
Retirement Benefits and Gratuities
|
0 | 0 | 0 | 0 | 0 |
Contribution to the retirement pension scheme
|
817,308 | 829,918 | 903,115 | 903,115 | 903,115 |
Travelling Expenses
|
214,466 | 287,837 | 162,252 | 165,282 | 168,371 |
Travelling Expenses - Local Sea Travel
|
8,100 | 25,120 | 12,252 | 12,282 | 12,311 |
Travelling Expenses - Local Land Travel
|
0 | 12,000 | 0 | 0 | 0 |
Travelling Expenses - Local Air Travel
|
206,366 | 215,404 | 100,000 | 102,000 | 104,040 |
Travelling Expenses - Overseas
|
0 | 35,313 | 50,000 | 51,000 | 52,020 |
Administrative Supplies
|
271,639 | 321,965 | 296,420 | 310,145 | 313,001 |
Stationery and Office Requisites
|
125,539 | 157,859 | 139,235 | 140,627 | 142,034 |
IT Related Materials
|
24,276 | 59,005 | 60,000 | 61,200 | 62,424 |
Fuel and Lubricants
|
12,801 | 21,600 | 26,100 | 29,700 | 29,700 |
Meals for Employees During Office Hours
|
0 | 0 | 0 | 0 | 0 |
Electrical Items
|
24,236 | 22,657 | 22,275 | 22,498 | 22,723 |
Materials for Uniforms
|
0 | 0 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
50,364 | 42,844 | 45,310 | 49,120 | 49,120 |
Utensils and Accessories
|
6,979 | 9,000 | 0 | 0 | 0 |
Office Decoration Materials
|
0 | 0 | 0 | 0 | 0 |
Other Administrative Supplies
|
27,444 | 9,000 | 3,500 | 7,000 | 7,000 |
Administrative Services
|
2,827,581 | 3,295,083 | 4,167,077 | 3,688,015 | 3,830,013 |
Telephone, Fax and Telex
|
161,980 | 175,000 | 183,420 | 183,420 | 183,420 |
Electricity
|
679,608 | 619,148 | 760,800 | 768,408 | 776,092 |
Water and Sanitation Services
|
73,127 | 65,179 | 67,176 | 67,176 | 67,176 |
Leased Line and Internet
|
229,050 | 267,540 | 226,320 | 226,320 | 226,320 |
Building rent and Land rent
|
259,167 | 0 | 0 | 0 | 0 |
Cleaning Services and Waste Disposal
|
81,147 | 102,600 | 113,376 | 113,376 | 113,376 |
Postage and Message
|
0 | 5,700 | 0 | 0 | 0 |
Announcements, Subscriptions and Advertisements
|
0 | 5,700 | 0 | 0 | 0 |
Carriage and Conveyance
|
30,922 | 2,100 | 2,250 | 2,250 | 2,250 |
Meeting or Seminar Related Expenses
|
178,292 | 503,758 | 416,087 | 296,443 | 322,444 |
Consultancy, Translation & Other Related Services
|
16,200 | 25,300 | 898,296 | 480,796 | 481,046 |
Expenses on Foreign Dignitaries
|
5,358 | 2,000 | 0 | 0 | 0 |
Annual Fees to Government
|
5,616 | 6,000 | 5,616 | 5,616 | 5,616 |
Printing Services
|
4,491 | 21,200 | 5,000 | 5,000 | 5,000 |
Bank Charges and Commission
|
9,586 | 4,149 | 10,000 | 10,500 | 11,025 |
Insurance
|
161,602 | 183,132 | 203,000 | 203,000 | 203,000 |
IT Related Subscriptions & Fees
|
921,395 | 1,303,517 | 1,273,211 | 1,323,210 | 1,430,748 |
Other Administrative Services
|
10,040 | 3,060 | 2,525 | 2,500 | 2,500 |
Training Expenses
|
436,483 | 226,665 | 321,250 | 336,463 | 352,427 |
Scholarship and Fellowship Assistance
|
0 | 0 | 0 | 0 | 0 |
Short Course Fees & Expenses - Overseas Training
|
56,422 | 8,990 | 0 | 0 | 0 |
Workshops Related Expenses
|
44,386 | 11,448 | 21,250 | 21,463 | 21,677 |
Course Fees & Related Expenses - Local Training
|
0 | 0 | 0 | 0 | 0 |
Conducting Training Courses
|
335,675 | 199,227 | 300,000 | 315,000 | 330,750 |
Staff training
|
0 | 7,000 | 0 | 0 | 0 |
Repairs and Maintenance
|
363,319 | 263,032 | 160,000 | 160,450 | 161,055 |
Repairs - Non-Residential Buildings
|
287,619 | 181,206 | 100,000 | 100,000 | 100,000 |
Repairs - Water & Sanitation Systems
|
0 | 4,300 | 7,500 | 7,500 | 7,575 |
Repairs - Electricity Systems
|
8,856 | 5,300 | 7,500 | 7,500 | 7,575 |
Repairs - Furniture & Fittings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Machinery and Equipment
|
45,257 | 31,373 | 30,000 | 30,300 | 30,603 |
Repairs - Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Repairs - IT-Related Hardware
|
14,070 | 31,800 | 0 | 0 | 0 |
Repairs - Motor Vehicles
|
7,517 | 9,053 | 15,000 | 15,150 | 15,302 |
Grants, Contrib. & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Subscriptions & Fees to International Org.
|
0 | 0 | 0 | 0 | 0 |
Losses & Write-Offs
|
5,485,629 | 550,748 | 0 | 0 | 0 |
Losses from Government Agencies
|
5,485,629 | 550,748 | 0 | 0 | 0 |
Ministry of Finance
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