2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
15,742,734 | 21,153,510 | 22,426,870 | 22,600,225 | 23,999,294 |
Capital Spending
|
831,506 | 101,466 | 80,042 | 81,002 | 81,974 |
Furniture, Machinery, Equipments & Vehicles
|
831,506 | 101,466 | 80,042 | 81,002 | 81,974 |
Furniture & Fittings
|
75,671 | 41,900 | 17,166 | 17,372 | 17,580 |
Machinery and Equipment
|
0 | 8,498 | 784 | 793 | 803 |
Communication Infrastructure
|
0 | 0 | 36,468 | 36,906 | 37,348 |
IT-Related Hardware
|
21,558 | 51,068 | 25,624 | 25,931 | 26,243 |
Motor Vehicles
|
734,277 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
14,911,228 | 21,052,044 | 22,346,828 | 22,519,223 | 23,917,320 |
Salaries and Wages
|
1,768,320 | 1,770,196 | 3,856,987 | 3,872,637 | 4,044,787 |
Salaries and Wages
|
1,383,365 | 1,582,972 | 3,100,987 | 3,116,637 | 3,288,787 |
Overtime Pay
|
384,955 | 187,224 | 756,000 | 756,000 | 756,000 |
Allowances to Employees
|
10,771,175 | 16,303,313 | 14,507,543 | 14,613,288 | 15,776,510 |
Higher Education Allowance
|
85,899 | 0 | 0 | 0 | 0 |
Ramazan Allowance
|
9,000 | 26,981 | 39,000 | 39,000 | 39,000 |
Medical Allowance
|
57,898 | 0 | 366,175 | 366,175 | 366,175 |
Special Allowance for The Post
|
103,592 | 157,707 | 166,666 | 167,879 | 181,223 |
Food Allowance
|
0 | 0 | 0 | 0 | 0 |
Committee Allowance
|
0 | 0 | 0 | 0 | 0 |
Commuting Allowance for Local Non-Residents
|
344,945 | 527,187 | 614,855 | 619,174 | 666,711 |
Dependants' Allowance
|
7,963,111 | 12,698,310 | 12,144,051 | 12,235,969 | 13,247,060 |
Annual Leave Cancellation Allowance
|
22,867 | 10,667 | 0 | 0 | 0 |
Uniform Allowance
|
0 | 0 | 0 | 0 | 0 |
Phone Allowance
|
4,504 | 3,687 | 50,385 | 50,385 | 50,385 |
Service Allowance
|
377,062 | 0 | 0 | 0 | 0 |
Other Allowances
|
1,802,297 | 2,878,774 | 1,126,411 | 1,134,706 | 1,225,956 |
Pensions, Ret. Benefit & Grat.
|
35,111 | 83,570 | 118,314 | 119,410 | 131,460 |
Contribution to the retirement pension scheme
|
35,111 | 83,570 | 118,314 | 119,410 | 131,460 |
Travelling Expenses
|
948,949 | 1,636,372 | 1,375,480 | 1,391,986 | 1,408,690 |
Travelling Expenses - Local Sea Travel
|
4,174 | 0 | 10,045 | 10,166 | 10,288 |
Travelling Expenses - Local Land Travel
|
710,075 | 1,287,989 | 1,365,435 | 1,381,820 | 1,398,402 |
Travelling Expenses - Local Air Travel
|
131,943 | 0 | 0 | 0 | 0 |
Travelling Expenses - Overseas
|
102,426 | 222,700 | 0 | 0 | 0 |
Travelling Expenses for Foreigners
|
0 | 0 | 0 | 0 | 0 |
Other Travelling Expenses
|
331 | 125,683 | 0 | 0 | 0 |
Administrative Supplies
|
264,047 | 287,657 | 203,384 | 205,826 | 208,294 |
Stationery and Office Requisites
|
6,923 | 58,596 | 32,009 | 32,393 | 32,782 |
IT Related Materials
|
31,639 | 0 | 10,760 | 10,889 | 11,020 |
Fuel and Lubricants
|
108,582 | 112,899 | 75,305 | 76,209 | 77,123 |
Meals for Employees During Office Hours
|
41,272 | 22,913 | 61,225 | 61,960 | 62,703 |
Electrical Items
|
1,087 | 26,999 | 0 | 0 | 0 |
Spare Parts
|
0 | 0 | 55 | 56 | 56 |
Materials for Uniforms
|
0 | 0 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
5,988 | 4,550 | 6,686 | 6,766 | 6,847 |
Utensils and Accessories
|
4,031 | 0 | 0 | 0 | 0 |
Office Decoration Materials
|
34,429 | 50,000 | 1,294 | 1,310 | 1,325 |
Curtains, Table Cloths Etc
|
25,559 | 2,700 | 15,483 | 15,669 | 15,857 |
Other Administrative Supplies
|
4,537 | 9,000 | 567 | 574 | 581 |
Administrative Services
|
787,997 | 888,695 | 2,177,497 | 2,207,161 | 2,237,358 |
Telephone, Fax and Telex
|
11,013 | 10,500 | 10,322 | 10,446 | 10,571 |
Electricity
|
138,049 | 46,000 | 367,427 | 371,836 | 376,298 |
Water and Sanitation Services
|
0 | 3,200 | 1,602 | 1,621 | 1,641 |
Leased Line and Internet
|
149,994 | 56,497 | 83,871 | 84,877 | 85,896 |
Building rent and Land rent
|
56,565 | 177,919 | 1,133,669 | 1,147,273 | 1,161,040 |
Security and Safeguarding Services
|
0 | 0 | 40,000 | 40,480 | 40,966 |
Cleaning Services and Waste Disposal
|
101,677 | 44,848 | 170,637 | 172,685 | 174,757 |
Postage and Message
|
2,924 | 2,555 | 13,170 | 13,328 | 13,488 |
Announcements, Subscriptions and Advertisements
|
0 | 0 | 0 | 0 | 0 |
Carriage and Conveyance
|
97,199 | 35,000 | 1,445 | 1,462 | 1,480 |
Meeting or Seminar Related Expenses
|
0 | 6,700 | 0 | 0 | 0 |
National Competitions and Ceremonies
|
0 | 0 | 0 | 0 | 0 |
Consultancy, Translation & Other Related Services
|
0 | 0 | 0 | 0 | 0 |
Expenses on Foreign Dignitaries
|
16,554 | 124,489 | 99,590 | 100,785 | 101,995 |
Visa, Workpermit Fees of Expatriate Staff
|
0 | 0 | 5,378 | 5,443 | 5,508 |
Annual Fees to Government
|
14,708 | 10,083 | 0 | 0 | 0 |
Printing Services
|
4,140 | 20,950 | 2,252 | 2,279 | 2,306 |
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
Staff Medical Expenses
|
336 | 21,299 | 0 | 0 | 0 |
Expenses on International & Local Fairs
|
0 | 0 | 0 | 0 | 0 |
Bank Charges and Commission
|
92,853 | 197,988 | 93,000 | 97,650 | 102,533 |
Insurance
|
75,894 | 29,599 | 89,584 | 90,659 | 91,747 |
IT Related Subscriptions & Fees
|
24,331 | 15,000 | 5,973 | 6,045 | 6,117 |
Other Administrative Services
|
1,760 | 86,068 | 59,577 | 60,292 | 61,015 |
Repairs and Maintenance
|
335,629 | 82,241 | 107,623 | 108,915 | 110,221 |
Repairs - Residential Buildings
|
0 | 0 | 9,161 | 9,271 | 9,382 |
Repairs - Non-Residential Buildings
|
33,143 | 6,000 | 0 | 0 | 0 |
Repairs - Water & Sanitation Systems
|
0 | 110 | 0 | 0 | 0 |
Repairs - Machinery and Equipment
|
0 | 10,000 | 20,994 | 21,246 | 21,501 |
Repairs - Vehicular Equipment
|
0 | 0 | 0 | 0 | 0 |
Repairs - Communication Infrastructure
|
0 | 16,132 | 0 | 0 | 0 |
Repairs - Computer Software
|
0 | 0 | 0 | 0 | 0 |
Repairs - IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
Repairs - Motor Vehicles
|
302,486 | 49,999 | 77,468 | 78,398 | 79,338 |
Ministry of Finance
Copyright © 2024