Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
81,734,889 | 76,178,427 | 57,778,489 | 33,271,949 | 33,091,112 |
|
Capital Spending
|
3,052,396 | 43,986,494 | 24,787,681 | 495,000 | 493,000 |
|
Land & Buildings
|
1,682,575 | 40,781,114 | 20,461,681 | 0 | 0 |
|
Residential Buildings
|
0 | 4,533,991 | 0 | 0 | 0 |
|
Non-Residential Buildings
|
1,682,575 | 36,247,123 | 20,461,681 | 0 | 0 |
|
Infrastructure Assets
|
0 | 2,659,306 | 3,500,000 | 0 | 0 |
|
Other Infrastructure
|
0 | 2,659,306 | 3,500,000 | 0 | 0 |
|
Furniture, Machinery, Equipments & Vehicles
|
1,369,821 | 546,074 | 826,000 | 495,000 | 493,000 |
|
Furniture & Fittings
|
282,662 | 92,058 | 208,000 | 228,000 | 238,000 |
|
Machinery and Equipment
|
289,896 | 86,480 | 100,000 | 77,000 | 95,000 |
|
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
Computer Software
|
0 | 109,800 | 185,000 | 0 | 0 |
|
IT-Related Hardware
|
797,263 | 257,736 | 333,000 | 190,000 | 160,000 |
|
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
78,682,493 | 32,191,933 | 32,990,808 | 32,776,949 | 32,598,112 |
|
Salaries and Wages
|
4,351,326 | 5,048,706 | 5,198,810 | 5,198,810 | 5,198,810 |
|
Salaries and Wages
|
4,135,821 | 4,728,543 | 4,891,860 | 4,891,860 | 4,891,860 |
|
Overtime Pay
|
215,505 | 320,163 | 306,950 | 306,950 | 306,950 |
|
Allowances to Employees
|
8,571,647 | 8,723,775 | 9,324,590 | 9,324,590 | 9,324,590 |
|
Technical Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Ramazan Allowance
|
154,700 | 165,000 | 171,000 | 171,000 | 171,000 |
|
Salary Increment
|
0 | 0 | 0 | 0 | 0 |
|
Special Allowance for The Post
|
0 | 152,000 | 240,000 | 240,000 | 240,000 |
|
Committee Allowance
|
793,067 | 828,059 | 864,000 | 864,000 | 864,000 |
|
Commuting Allowance for Local Non-Residents
|
68,730 | 51,880 | 113,520 | 113,520 | 113,520 |
|
Dependants' Allowance
|
1,821,939 | 1,981,622 | 2,112,000 | 2,112,000 | 2,112,000 |
|
Allowance for Work Other Than Assigned
|
2,195,600 | 0 | 0 | 0 | 0 |
|
Annual Leave Cancellation Allowance
|
44,254 | 12,030 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
1,526,961 | 1,981,715 | 2,045,370 | 2,045,370 | 2,045,370 |
|
Phone Allowance
|
55,244 | 63,899 | 68,400 | 68,400 | 68,400 |
|
Service Allowance
|
1,034,252 | 1,135,570 | 1,170,000 | 1,170,000 | 1,170,000 |
|
Attendance Benefit
|
854,900 | 2,346,400 | 2,540,300 | 2,540,300 | 2,540,300 |
|
Other Allowances
|
22,000 | 5,600 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
288,016 | 330,891 | 342,450 | 342,450 | 342,450 |
|
Contribution to the retirement pension scheme
|
288,016 | 330,891 | 342,450 | 342,450 | 342,450 |
|
Travelling Expenses
|
523,942 | 1,025,368 | 762,750 | 774,978 | 787,419 |
|
Travelling Expenses - Local Sea Travel
|
244,390 | 570,019 | 504,750 | 511,898 | 519,158 |
|
Travelling Expenses - Local Land Travel
|
13,960 | 11,347 | 8,000 | 8,080 | 8,161 |
|
Travelling Expenses - Local Air Travel
|
216,738 | 386,220 | 200,000 | 204,000 | 208,080 |
|
Travelling Expenses - Overseas
|
48,854 | 57,782 | 50,000 | 51,000 | 52,020 |
|
Other Travelling Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Supplies
|
486,099 | 262,592 | 184,188 | 205,488 | 199,623 |
|
Stationery and Office Requisites
|
176,802 | 127,227 | 100,000 | 101,000 | 102,010 |
|
IT Related Materials
|
265,277 | 50,372 | 40,000 | 58,000 | 53,425 |
|
Fuel and Lubricants
|
0 | 0 | 0 | 0 | 0 |
|
Meals for Employees During Office Hours
|
3,804 | 14,600 | 13,600 | 14,900 | 13,600 |
|
Electrical Items
|
4,870 | 10,728 | 8,000 | 9,000 | 8,000 |
|
Supplies for Office Cleaning
|
16,404 | 13,500 | 8,000 | 8,000 | 8,000 |
|
Utensils and Accessories
|
3,582 | 6,411 | 4,788 | 4,788 | 4,788 |
|
Office Decoration Materials
|
5,066 | 17,127 | 5,000 | 5,000 | 5,000 |
|
Curtains, Table Cloths Etc
|
0 | 4,000 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
10,294 | 18,627 | 4,800 | 4,800 | 4,800 |
|
Administrative Services
|
15,529,481 | 15,990,165 | 15,534,852 | 15,243,612 | 15,274,809 |
|
Telephone, Fax and Telex
|
180,368 | 180,768 | 149,568 | 149,568 | 149,568 |
|
Electricity
|
204,887 | 216,000 | 216,000 | 218,160 | 220,342 |
|
Water and Sanitation Services
|
42,017 | 34,800 | 37,200 | 37,200 | 37,200 |
|
Leased Line and Internet
|
12,848,137 | 14,516,383 | 13,178,816 | 13,178,816 | 13,178,816 |
|
Security and Safeguarding Services
|
98,890 | 91,440 | 216,360 | 216,360 | 216,360 |
|
Cleaning Services and Waste Disposal
|
142,029 | 160,450 | 224,188 | 224,188 | 224,188 |
|
Postage and Message
|
75 | 600 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
730 | 3,680 | 0 | 0 | 0 |
|
Meeting or Seminar Related Expenses
|
849,453 | 448,205 | 1,113,000 | 819,300 | 848,000 |
|
National Competitions and Ceremonies
|
12,147 | 30,406 | 20,000 | 20,000 | 20,000 |
|
Social Development Programmes
|
22,366 | 30,386 | 35,000 | 35,000 | 35,000 |
|
Consultancy, Translation & Other Related Services
|
1,058,445 | 218,629 | 243,912 | 243,912 | 243,912 |
|
Expenses on Foreign Dignitaries
|
40,494 | 23,419 | 40,000 | 40,000 | 40,000 |
|
Annual Fees to Government
|
0 | 0 | 2,808 | 2,808 | 2,808 |
|
Staff Medical Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Expenses on International & Local Fairs
|
0 | 0 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
5,195 | 5,226 | 6,000 | 6,300 | 6,615 |
|
Insurance
|
0 | 0 | 29,000 | 29,000 | 29,000 |
|
IT Related Subscriptions & Fees
|
19,993 | 14,772 | 23,000 | 23,000 | 23,000 |
|
Other Administrative Services
|
4,255 | 15,001 | 0 | 0 | 0 |
|
Training Expenses
|
2,470,630 | 331,411 | 1,141,530 | 1,154,945 | 1,168,595 |
|
Short Course Fees & Expenses - Overseas Training
|
0 | 0 | 0 | 0 | 0 |
|
Workshops Related Expenses
|
9,457 | 0 | 0 | 0 | 0 |
|
Course Fees & Related Expenses - Local Training
|
34,317 | 0 | 0 | 0 | 0 |
|
Conducting Training Courses
|
2,400,469 | 329,852 | 1,091,530 | 1,102,445 | 1,113,470 |
|
Staff training
|
26,387 | 1,559 | 50,000 | 52,500 | 55,125 |
|
Repairs and Maintenance
|
155,143 | 282,680 | 435,638 | 466,076 | 235,816 |
|
Repairs - Non-Residential Buildings
|
82,282 | 208,030 | 348,638 | 352,130 | 106,680 |
|
Repairs - Water & Sanitation Systems
|
4,619 | 3,000 | 6,000 | 6,500 | 7,500 |
|
Repairs - Electricity Systems
|
3,294 | 16,900 | 6,000 | 7,446 | 7,500 |
|
Repairs - Furniture & Fittings
|
162 | 1,350 | 0 | 0 | 0 |
|
Repairs - Machinery and Equipment
|
29,688 | 38,800 | 60,000 | 80,000 | 90,000 |
|
Repairs - Communication Infrastructure
|
17,948 | 9,000 | 15,000 | 20,000 | 24,136 |
|
Repairs - IT-Related Hardware
|
17,150 | 5,600 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
46,306,209 | 196,345 | 66,000 | 66,000 | 66,000 |
|
Subscriptions & Fees to International Org.
|
44,357 | 45,578 | 66,000 | 66,000 | 66,000 |
|
Grants to Councils
|
46,261,852 | 150,767 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025