2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
33,576,161 | 30,025,631 | 34,165,374 | 43,598,812 | 31,122,538 |
Capital Spending
|
220,032 | 157,159 | 135,000 | 136,350 | 137,714 |
Furniture, Machinery, Equipments & Vehicles
|
220,032 | 157,159 | 135,000 | 136,350 | 137,714 |
Furniture & Fittings
|
42,443 | 19,416 | 40,000 | 40,400 | 40,804 |
Machinery and Equipment
|
21,345 | 0 | 20,000 | 20,200 | 20,402 |
Communication Infrastructure
|
0 | 14,680 | 15,000 | 15,150 | 15,302 |
Computer Software
|
0 | 0 | 0 | 0 | 0 |
IT-Related Hardware
|
156,244 | 123,063 | 60,000 | 60,600 | 61,206 |
Recurrent Spending
|
33,356,129 | 29,868,472 | 34,030,374 | 43,462,462 | 30,984,824 |
Salaries and Wages
|
12,435,913 | 12,347,908 | 13,324,458 | 13,324,458 | 13,324,458 |
Salaries and Wages
|
11,987,178 | 11,859,688 | 12,769,920 | 12,769,920 | 12,769,920 |
Overtime Pay
|
448,735 | 488,220 | 554,538 | 554,538 | 554,538 |
Allowances to Employees
|
8,586,744 | 8,653,032 | 9,288,247 | 9,288,247 | 9,288,247 |
Ramazan Allowance
|
261,000 | 265,700 | 285,000 | 285,000 | 285,000 |
Special Allowance for The Post
|
0 | 0 | 0 | 0 | 0 |
Commuting Allowance for Local Non-Residents
|
54,772 | 44,330 | 54,516 | 54,516 | 54,516 |
Annual Leave Cancellation Allowance
|
17,896 | 77,440 | 0 | 0 | 0 |
Exclusive Job Allowance
|
805,191 | 738,539 | 852,768 | 852,768 | 852,768 |
Phone Allowance
|
65,147 | 77,759 | 94,200 | 94,200 | 94,200 |
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
Service Allowance
|
652,617 | 590,150 | 636,000 | 636,000 | 636,000 |
Supporting Core Allowance
|
299,826 | 283,220 | 325,200 | 325,200 | 325,200 |
Technical Core Allowance
|
37,178 | 37,178 | 37,178 | 37,178 | 37,178 |
Minimum Wage Allowance
|
21,754 | 26,381 | 27,324 | 27,324 | 27,324 |
Attendance Benefit
|
1,918,244 | 2,000,304 | 2,153,801 | 2,153,801 | 2,153,801 |
Job Allowance
|
4,453,119 | 4,512,031 | 4,822,260 | 4,822,260 | 4,822,260 |
Pensions, Ret. Benefit & Grat.
|
824,360 | 824,151 | 893,898 | 893,898 | 893,898 |
Contribution to the retirement pension scheme
|
824,360 | 824,151 | 893,898 | 893,898 | 893,898 |
Travelling Expenses
|
79,454 | 321,458 | 190,105 | 193,582 | 197,127 |
Travelling Expenses - Local Sea Travel
|
4,000 | 118,261 | 0 | 0 | 0 |
Travelling Expenses - Local Land Travel
|
1,890 | 81,872 | 0 | 0 | 0 |
Travelling Expenses - Local Air Travel
|
7,202 | 121,325 | 157,723 | 160,876 | 164,094 |
Travelling Expenses - Overseas
|
66,362 | 0 | 32,382 | 32,706 | 33,033 |
Administrative Supplies
|
289,840 | 175,018 | 190,250 | 192,537 | 194,852 |
Stationery and Office Requisites
|
176,725 | 112,472 | 115,000 | 116,380 | 117,777 |
IT Related Materials
|
30,474 | 32,245 | 30,000 | 30,360 | 30,724 |
Electrical Items
|
421 | 0 | 500 | 510 | 520 |
Materials for Uniforms
|
28,790 | 0 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
42,922 | 26,479 | 25,000 | 25,300 | 25,604 |
Utensils and Accessories
|
0 | 15 | 0 | 0 | 0 |
Office Decoration Materials
|
335 | 65 | 4,750 | 4,807 | 4,865 |
Curtains, Table Cloths Etc
|
10,173 | 3,742 | 15,000 | 15,180 | 15,362 |
Administrative Services
|
9,191,237 | 6,632,737 | 6,785,250 | 6,805,400 | 6,826,558 |
Telephone, Fax and Telex
|
33,171 | 28,182 | 72,500 | 72,500 | 72,500 |
Electricity
|
314,704 | 367,767 | 400,000 | 420,000 | 441,000 |
Water and Sanitation Services
|
30,233 | 70,449 | 87,850 | 87,850 | 87,850 |
Leased Line and Internet
|
130,387 | 121,122 | 105,000 | 105,000 | 105,000 |
Building rent and Land rent
|
6,300,000 | 5,250,000 | 5,250,000 | 5,250,000 | 5,250,000 |
Hire Charges
|
0 | 0 | 0 | 0 | 0 |
Cleaning Services and Waste Disposal
|
56,876 | 10,000 | 19,500 | 19,500 | 19,500 |
Postage and Message
|
54 | 0 | 0 | 0 | 0 |
Carriage and Conveyance
|
38,192 | 26,434 | 9,000 | 9,000 | 9,000 |
Meeting or Seminar Related Expenses
|
0 | 0 | 0 | 0 | 0 |
National Competitions and Ceremonies
|
0 | 0 | 0 | 0 | 0 |
Social Development Programmes
|
2,190,746 | 591,249 | 780,000 | 780,000 | 780,000 |
Consultancy, Translation & Other Related Services
|
75,000 | 163,684 | 50,000 | 50,000 | 50,000 |
Expenses on Foreign Dignitaries
|
5,468 | 850 | 0 | 0 | 0 |
Annual Fees to Government
|
0 | 0 | 0 | 0 | 0 |
Printing Services
|
0 | 2,700 | 0 | 0 | 0 |
Laundry Services
|
6,317 | 300 | 8,400 | 8,400 | 8,400 |
Bank Charges and Commission
|
3,197 | 0 | 3,000 | 3,150 | 3,308 |
IT Related Subscriptions & Fees
|
5,972 | 0 | 0 | 0 | 0 |
Other Administrative Services
|
920 | 0 | 0 | 0 | 0 |
Operational Consumables
|
0 | 0 | 3,099,166 | 12,505,000 | 0 |
Medical Consumables
|
0 | 0 | 0 | 0 | 0 |
Educational Consumables
|
0 | 0 | 3,099,166 | 12,505,000 | 0 |
Training Expenses
|
1,852,609 | 820,588 | 225,000 | 225,000 | 225,000 |
Workshops Related Expenses
|
1,369,787 | 820,588 | 225,000 | 225,000 | 225,000 |
Course Fees & Related Expenses - Local Training
|
0 | 0 | 0 | 0 | 0 |
Conducting Training Courses
|
482,822 | 0 | 0 | 0 | 0 |
Staff training
|
0 | 0 | 0 | 0 | 0 |
Repairs and Maintenance
|
95,972 | 93,580 | 34,000 | 34,340 | 34,684 |
Repairs - Non-Residential Buildings
|
52,948 | 27,118 | 15,000 | 15,150 | 15,302 |
Repairs - Water & Sanitation Systems
|
399 | 0 | 2,000 | 2,020 | 2,040 |
Repairs - Electricity Systems
|
17,809 | 3,800 | 1,000 | 1,010 | 1,020 |
Repairs - Furniture & Fittings
|
0 | 8,660 | 1,000 | 1,010 | 1,020 |
Repairs - Machinery and Equipment
|
24,816 | 54,002 | 15,000 | 15,150 | 15,302 |
Repairs - Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Repairs - IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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