2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
10,404,898 | 12,905,037 | 0 | 0 | 0 |
Capital Spending
|
0 | 0 | 0 | 0 | 0 |
Furniture, Machinery, Equipments & Vehicles
|
0 | 0 | 0 | 0 | 0 |
Furniture & Fittings
|
0 | 0 | 0 | 0 | 0 |
Machinery and Equipment
|
0 | 0 | 0 | 0 | 0 |
IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
10,404,898 | 12,905,037 | 0 | 0 | 0 |
Salaries and Wages
|
0 | 0 | 0 | 0 | 0 |
Salaries and Wages
|
0 | 0 | 0 | 0 | 0 |
Overtime Pay
|
0 | 0 | 0 | 0 | 0 |
Allowances to Employees
|
0 | 0 | 0 | 0 | 0 |
Ramazan Allowance
|
0 | 0 | 0 | 0 | 0 |
Food Allowance
|
0 | 0 | 0 | 0 | 0 |
Dependants' Allowance
|
0 | 0 | 0 | 0 | 0 |
Acting Allowance
|
0 | 0 | 0 | 0 | 0 |
Hardship Allowance
|
0 | 0 | 0 | 0 | 0 |
Phone Allowance
|
0 | 0 | 0 | 0 | 0 |
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
Service Allowance
|
0 | 0 | 0 | 0 | 0 |
Supporting Core Allowance
|
0 | 0 | 0 | 0 | 0 |
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
Pensions, Ret. Benefit & Grat.
|
0 | 0 | 0 | 0 | 0 |
Contribution to the retirement pension scheme
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses - Local Sea Travel
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses - Local Air Travel
|
0 | 0 | 0 | 0 | 0 |
Administrative Supplies
|
0 | 0 | 0 | 0 | 0 |
Stationery and Office Requisites
|
0 | 0 | 0 | 0 | 0 |
IT Related Materials
|
0 | 0 | 0 | 0 | 0 |
Fuel and Lubricants
|
0 | 0 | 0 | 0 | 0 |
Electrical Items
|
0 | 0 | 0 | 0 | 0 |
Spare Parts
|
0 | 0 | 0 | 0 | 0 |
Materials for Uniforms
|
0 | 0 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
0 | 0 | 0 | 0 | 0 |
Utensils and Accessories
|
0 | 0 | 0 | 0 | 0 |
Administrative Services
|
0 | 0 | 0 | 0 | 0 |
Telephone, Fax and Telex
|
0 | 0 | 0 | 0 | 0 |
Electricity
|
0 | 0 | 0 | 0 | 0 |
Water and Sanitation Services
|
0 | 0 | 0 | 0 | 0 |
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
Building rent and Land rent
|
0 | 0 | 0 | 0 | 0 |
Hire Charges
|
0 | 0 | 0 | 0 | 0 |
Security and Safeguarding Services
|
0 | 0 | 0 | 0 | 0 |
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
Carriage and Conveyance
|
0 | 0 | 0 | 0 | 0 |
Meeting or Seminar Related Expenses
|
0 | 0 | 0 | 0 | 0 |
National Competitions and Ceremonies
|
0 | 0 | 0 | 0 | 0 |
Social Development Programmes
|
0 | 0 | 0 | 0 | 0 |
Consultancy, Translation & Other Related Services
|
0 | 0 | 0 | 0 | 0 |
Expenses on Foreign Dignitaries
|
0 | 0 | 0 | 0 | 0 |
Annual Fees to Government
|
0 | 0 | 0 | 0 | 0 |
Repairs and Maintenance
|
0 | 0 | 0 | 0 | 0 |
Repairs - Residential Buildings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Non-Residential Buildings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Water & Sanitation Systems
|
0 | 0 | 0 | 0 | 0 |
Repairs - Machinery and Equipment
|
0 | 0 | 0 | 0 | 0 |
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Repairs - Ships and Boats
|
0 | 0 | 0 | 0 | 0 |
Grants, Contrib. & Subsidies
|
10,404,898 | 12,905,037 | 0 | 0 | 0 |
Assistance for Community Programs
|
0 | 0 | 0 | 0 | 0 |
Grants to Councils
|
10,404,898 | 12,905,037 | 0 | 0 | 0 |
Losses & Write-Offs
|
0 | 0 | 0 | 0 | 0 |
Losses from Private Parties
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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