Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
63,615,856 | 83,233,582 | 90,263,305 | 91,752,144 | 93,195,201 |
|
Capital Spending
|
488,852 | 895,300 | 930,273 | 986,037 | 1,053,115 |
|
Furniture, Machinery, Equipments & Vehicles
|
488,852 | 895,300 | 930,273 | 986,037 | 1,053,115 |
|
Furniture & Fittings
|
44,268 | 267,411 | 294,638 | 363,950 | 432,450 |
|
Machinery and Equipment
|
350,330 | 395,529 | 300,000 | 315,002 | 330,750 |
|
Vehicular Equipment
|
0 | 3,960 | 0 | 0 | 0 |
|
Tools, Instruments, Apparatus
|
0 | 53,719 | 0 | 0 | 0 |
|
Communication Infrastructure
|
32,394 | 24,452 | 20,000 | 60,000 | 60,000 |
|
Computer Software
|
0 | 24,278 | 0 | 0 | 0 |
|
IT-Related Hardware
|
61,860 | 124,151 | 315,635 | 247,085 | 229,915 |
|
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Motor Vehicles
|
0 | 1,800 | 0 | 0 | 0 |
|
Recurrent Spending
|
63,127,004 | 82,338,282 | 89,333,032 | 90,766,107 | 92,142,086 |
|
Salaries and Wages
|
28,714,906 | 31,045,875 | 34,256,769 | 34,270,779 | 34,424,889 |
|
Salaries and Wages
|
23,610,088 | 25,219,157 | 27,316,656 | 27,330,666 | 27,484,776 |
|
Overtime Pay
|
5,104,818 | 5,826,718 | 6,940,113 | 6,940,113 | 6,940,113 |
|
Allowances to Employees
|
24,807,209 | 26,807,818 | 29,964,793 | 29,966,862 | 29,989,623 |
|
Higher Education Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Long-Term Allowance
|
53,800 | -9,000 | 0 | 0 | 0 |
|
Ramazan Allowance
|
776,240 | 819,060 | 771,000 | 771,000 | 771,000 |
|
Special Allowance for The Post
|
0 | 3,600 | 30,000 | 30,000 | 30,000 |
|
Food Allowance
|
1,094,900 | 1,143,520 | 1,358,605 | 1,358,605 | 1,358,605 |
|
Allowance for local non-residents
|
1,817,100 | 1,830,700 | 2,195,390 | 2,195,390 | 2,195,390 |
|
Dependants' Allowance
|
45,533 | 106,800 | 75,600 | 76,300 | 84,000 |
|
Holiday Allowance
|
824,432 | 1,010,142 | 1,302,521 | 1,302,521 | 1,302,521 |
|
Allowance for Work Other Than Assigned
|
2,200 | 8,300 | 10,080 | 10,080 | 10,080 |
|
Annual Leave Cancellation Allowance
|
121,016 | 10,274 | 0 | 0 | 0 |
|
Uniform Allowance
|
285,000 | 405,000 | 375,000 | 375,000 | 375,000 |
|
Acting Allowance
|
127,680 | 140,841 | 86,400 | 86,400 | 86,400 |
|
Shift Duty Allowance
|
692,539 | 848,730 | 1,118,085 | 1,118,085 | 1,118,085 |
|
Hardship Allowance
|
370 | 0 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
1,641,783 | 2,551,615 | 2,842,645 | 2,843,614 | 2,854,275 |
|
Phone Allowance
|
63,058 | 66,191 | 71,640 | 72,040 | 76,440 |
|
Risk Allowance
|
3,092,587 | 3,155,400 | 3,660,300 | 3,660,300 | 3,660,300 |
|
Clothing Allowance
|
44,792 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
7,413,751 | 6,587,221 | 7,543,752 | 7,543,752 | 7,543,752 |
|
Scholarship and Fellowship Allowance-Local
|
38,229 | 0 | 0 | 0 | 0 |
|
Supporting Core Allowance
|
1,871,882 | 1,848,103 | 2,090,895 | 2,090,895 | 2,090,895 |
|
Technical Core Allowance
|
6,759 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
1,362,682 | 753,721 | 885,306 | 885,306 | 885,306 |
|
Attendance Benefit
|
954,303 | 1,728,990 | 1,737,688 | 1,737,688 | 1,737,688 |
|
Job Allowance
|
2,476,573 | 3,798,610 | 3,809,886 | 3,809,886 | 3,809,886 |
|
Other Allowances
|
0 | 0 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
1,128,512 | 1,223,522 | 1,318,118 | 1,319,099 | 1,329,884 |
|
Contribution to the retirement pension scheme
|
1,128,512 | 1,223,522 | 1,318,118 | 1,319,099 | 1,329,884 |
|
Travelling Expenses
|
574,875 | 827,576 | 312,299 | 318,544 | 324,917 |
|
Travelling Expenses - Local Sea Travel
|
88,544 | 174,395 | 77,863 | 79,420 | 81,009 |
|
Travelling Expenses - Local Land Travel
|
500 | 300 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
3,498 | 3,200 | 0 | 0 | 0 |
|
Travelling Expenses - Overseas
|
9,252 | 0 | 0 | 0 | 0 |
|
Travelling Expenses for Foreigners
|
473,081 | 649,681 | 234,436 | 239,124 | 243,908 |
|
Other Travelling Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Supplies
|
654,792 | 922,529 | 713,759 | 740,920 | 754,501 |
|
Stationery and Office Requisites
|
405,863 | 449,755 | 282,283 | 287,927 | 293,686 |
|
IT Related Materials
|
6,805 | 97,179 | 50,000 | 50,999 | 52,020 |
|
Fuel and Lubricants
|
29,544 | 64,286 | 65,572 | 66,883 | 68,220 |
|
Meals for Employees During Office Hours
|
2,840 | 3,340 | 0 | 0 | 0 |
|
Electrical Items
|
55,282 | 120,997 | 101,355 | 106,698 | 110,638 |
|
Spare Parts
|
5,675 | 1,626 | 15,840 | 21,340 | 21,340 |
|
Supplies for Office Cleaning
|
102,094 | 114,090 | 74,699 | 76,193 | 77,717 |
|
Utensils and Accessories
|
6,286 | 6,751 | 6,000 | 6,000 | 6,000 |
|
Office Decoration Materials
|
0 | 1,040 | 0 | 0 | 0 |
|
Curtains, Table Cloths Etc
|
17,434 | 51,891 | 118,010 | 109,880 | 109,880 |
|
Other Administrative Supplies
|
22,969 | 11,574 | 0 | 15,000 | 15,000 |
|
Administrative Services
|
3,406,759 | 5,597,268 | 5,625,026 | 5,866,208 | 6,167,340 |
|
Telephone, Fax and Telex
|
287,220 | 380,230 | 292,965 | 298,824 | 304,800 |
|
Electricity
|
2,286,560 | 3,616,067 | 4,188,412 | 4,397,831 | 4,617,725 |
|
Water and Sanitation Services
|
78,207 | 146,087 | 113,102 | 158,345 | 221,683 |
|
Leased Line and Internet
|
170,936 | 281,430 | 77,965 | 81,861 | 85,956 |
|
Building rent and Land rent
|
545,800 | 935,791 | 790,500 | 739,000 | 745,000 |
|
Hire Charges
|
0 | 1,500 | 0 | 0 | 0 |
|
Cleaning Services and Waste Disposal
|
2,000 | 95,460 | 40,080 | 40,080 | 40,080 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
28,194 | 45,660 | 25,294 | 26,559 | 27,888 |
|
Meeting or Seminar Related Expenses
|
0 | 25,960 | 0 | 0 | 0 |
|
National Competitions and Ceremonies
|
0 | 4,500 | 0 | 40,000 | 40,000 |
|
Social Development Programmes
|
0 | 14,000 | 4,000 | 12,000 | 12,000 |
|
Consultancy, Translation & Other Related Services
|
0 | 0 | 0 | 0 | 0 |
|
Expenses on Foreign Dignitaries
|
0 | 200 | 4,500 | 32,500 | 32,500 |
|
Visa, Workpermit Fees of Expatriate Staff
|
0 | 0 | 0 | 0 | 0 |
|
Annual Fees to Government
|
0 | 27,959 | 20,558 | 28,058 | 28,058 |
|
Printing Services
|
0 | 5,200 | 0 | 0 | 0 |
|
Staff Medical Expenses
|
0 | 3,000 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
0 | 0 | 0 | 0 | 0 |
|
Insurance
|
2,250 | 5,600 | 7,650 | 11,150 | 11,650 |
|
Other Administrative Services
|
5,592 | 8,624 | 60,000 | 0 | 0 |
|
Operational Consumables
|
3,683,402 | 15,686,822 | 16,471,164 | 17,294,720 | 18,159,457 |
|
Medical Consumables
|
3,683,402 | 15,686,822 | 16,471,164 | 17,294,720 | 18,159,457 |
|
Repairs and Maintenance
|
156,549 | 226,872 | 671,104 | 988,975 | 991,475 |
|
Repairs - Non-Residential Buildings
|
63,783 | 54,940 | 243,915 | 636,500 | 636,500 |
|
Repairs - Water & Sanitation Systems
|
23,156 | 13,181 | 78,000 | 33,000 | 33,000 |
|
Repairs - Electricity Systems
|
8,779 | 1,984 | 96,455 | 148,177 | 150,677 |
|
Repairs - Other Infrastructure
|
-3,045 | 0 | 0 | 0 | 0 |
|
Repairs - Furniture & Fittings
|
7,584 | 5,454 | 104,386 | 55,000 | 55,000 |
|
Repairs - Machinery and Equipment
|
42,866 | 101,622 | 66,798 | 66,798 | 66,798 |
|
Repairs - Vehicular Equipment
|
-5,657 | 14,549 | 0 | 0 | 0 |
|
Repairs - Communication Infrastructure
|
0 | 0 | 15,000 | 10,000 | 10,000 |
|
Repairs - Computer Software
|
0 | 0 | 1,000 | 3,000 | 3,000 |
|
Repairs - IT-Related Hardware
|
435 | 6,572 | 17,600 | 10,600 | 10,600 |
|
Repairs - Other Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Motor Vehicles
|
18,648 | 28,570 | 47,950 | 25,900 | 25,900 |
Ministry of Finance
Copyright © 2025