Ministry of Finance
Copyright © 2024
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
9,353,047 | 10,417,678 | 12,819,553 | 15,846,694 | 10,873,285 |
|
Capital Spending
|
139,330 | 134,001 | 200,000 | 202,000 | 204,020 |
|
Furniture, Machinery, Equipments & Vehicles
|
139,330 | 134,001 | 200,000 | 202,000 | 204,020 |
|
Furniture & Fittings
|
7,993 | 0 | 49,194 | 49,686 | 50,183 |
|
Machinery and Equipment
|
48,446 | 36,124 | 21,100 | 21,311 | 21,524 |
|
Tools, Instruments, Apparatus
|
942 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
1,640 | 68,629 | 3,306 | 3,339 | 3,372 |
|
Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
80,309 | 29,248 | 126,400 | 127,664 | 128,941 |
|
Recurrent Spending
|
9,213,717 | 10,283,677 | 12,619,553 | 15,644,694 | 10,669,265 |
|
Salaries and Wages
|
4,618,569 | 5,171,660 | 5,596,200 | 5,596,200 | 5,596,200 |
|
Salaries and Wages
|
4,273,778 | 5,000,886 | 5,376,000 | 5,376,000 | 5,376,000 |
|
Overtime Pay
|
344,791 | 170,774 | 220,200 | 220,200 | 220,200 |
|
Allowances to Employees
|
2,718,298 | 3,149,139 | 3,303,158 | 3,303,158 | 3,303,158 |
|
Ramazan Allowance
|
83,483 | 92,300 | 99,000 | 99,000 | 99,000 |
|
Special Allowance for The Post
|
90,000 | 90,000 | 90,000 | 90,000 | 90,000 |
|
Commuting Allowance for Local Non-Residents
|
9,236 | 8,189 | 9,638 | 9,638 | 9,638 |
|
Dependants' Allowance
|
1,871,063 | 2,166,623 | 2,316,000 | 2,316,000 | 2,316,000 |
|
Annual Leave Cancellation Allowance
|
14,000 | 19,817 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
540,322 | 586,916 | 660,000 | 660,000 | 660,000 |
|
Phone Allowance
|
83,674 | 158,774 | 102,000 | 102,000 | 102,000 |
|
Minimum Wage Allowance
|
26,520 | 26,520 | 26,520 | 26,520 | 26,520 |
|
Pensions, Ret. Benefit & Grat.
|
297,261 | 348,764 | 376,320 | 376,320 | 376,320 |
|
Contribution to the retirement pension scheme
|
297,261 | 348,764 | 376,320 | 376,320 | 376,320 |
|
Travelling Expenses
|
204,834 | 92,457 | 66,136 | 66,797 | 67,465 |
|
Travelling Expenses - Local Sea Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
59,906 | 48,685 | 0 | 0 | 0 |
|
Travelling Expenses - Overseas
|
144,928 | 43,772 | 66,136 | 66,797 | 67,465 |
|
Administrative Supplies
|
78,310 | 91,776 | 92,858 | 94,489 | 96,151 |
|
Stationery and Office Requisites
|
44,040 | 47,344 | 50,000 | 51,000 | 52,020 |
|
IT Related Materials
|
1,135 | 19,815 | 20,211 | 20,616 | 21,028 |
|
Meals for Employees During Office Hours
|
14,480 | 4,950 | 5,000 | 5,050 | 5,101 |
|
Electrical Items
|
2,268 | 1,992 | 3,522 | 3,557 | 3,593 |
|
Supplies for Office Cleaning
|
14,315 | 14,601 | 14,125 | 14,266 | 14,409 |
|
Utensils and Accessories
|
1,156 | 2,514 | 0 | 0 | 0 |
|
Curtains, Table Cloths Etc
|
0 | 0 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
916 | 560 | 0 | 0 | 0 |
|
Administrative Services
|
1,073,330 | 1,300,733 | 2,946,634 | 5,962,594 | 977,703 |
|
Telephone, Fax and Telex
|
96,762 | 96,000 | 95,352 | 99,936 | 105,348 |
|
Electricity
|
204,586 | 228,000 | 198,000 | 199,980 | 201,980 |
|
Water and Sanitation Services
|
10,198 | 9,000 | 10,800 | 11,340 | 11,904 |
|
Leased Line and Internet
|
89,880 | 89,880 | 89,880 | 94,380 | 99,096 |
|
Cleaning Services and Waste Disposal
|
11,084 | 5,820 | 6,480 | 6,900 | 7,320 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
209 | 0 | 2,000,000 | 5,000,000 | 0 |
|
Meeting or Seminar Related Expenses
|
221,008 | 187,507 | 166,070 | 168,230 | 169,403 |
|
National Competitions and Ceremonies
|
76,170 | 0 | 0 | 0 | 0 |
|
Social Development Programmes
|
0 | 0 | 0 | 0 | 0 |
|
Consultancy, Translation & Other Related Services
|
0 | 270,000 | 0 | 0 | 0 |
|
Expenses on Foreign Dignitaries
|
0 | 0 | 0 | 0 | 0 |
|
Annual Fees to Government
|
0 | 0 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
923 | 2,000 | 2,000 | 3,000 | 3,000 |
|
Insurance
|
334,921 | 380,328 | 362,500 | 362,500 | 362,500 |
|
Other Administrative Services
|
27,589 | 32,198 | 15,552 | 16,328 | 17,152 |
|
Training Expenses
|
28,853 | 6,960 | 0 | 0 | 0 |
|
Short Course Fees & Expenses - Overseas Training
|
0 | 0 | 0 | 0 | 0 |
|
Conducting Training Courses
|
0 | 0 | 0 | 0 | 0 |
|
Staff training
|
28,853 | 6,960 | 0 | 0 | 0 |
|
Repairs and Maintenance
|
148,092 | 27,065 | 167,500 | 170,850 | 174,267 |
|
Repairs - Non-Residential Buildings
|
139,032 | 22,611 | 50,000 | 51,000 | 52,020 |
|
Repairs - Water & Sanitation Systems
|
0 | 653 | 0 | 0 | 0 |
|
Repairs - Electricity Systems
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Machinery and Equipment
|
9,060 | 3,800 | 87,500 | 89,250 | 91,035 |
|
Repairs - Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - IT-Related Hardware
|
0 | 1 | 30,000 | 30,600 | 31,212 |
|
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
46,170 | 95,123 | 70,747 | 74,286 | 78,001 |
|
Subscriptions & Fees to International Org.
|
46,170 | 95,123 | 70,747 | 74,286 | 78,001 |
|
Losses & Write-Offs
|
0 | 0 | 0 | 0 | 0 |
|
Losses from Private Parties
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024