2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
255,763,571 | 264,936,910 | 281,913,940 | 282,617,602 | 283,351,454 |
Capital Spending
|
1,655,906 | 1,318,495 | 1,225,215 | 1,250,492 | 1,276,670 |
Furniture, Machinery, Equipments & Vehicles
|
1,655,906 | 1,318,495 | 1,225,215 | 1,250,492 | 1,276,670 |
Furniture & Fittings
|
464,278 | 172,878 | 602,760 | 608,788 | 614,875 |
Machinery and Equipment
|
751,805 | 701,590 | 269,955 | 272,655 | 275,381 |
Tools, Instruments, Apparatus
|
3,208 | 0 | 0 | 0 | 0 |
Communication Infrastructure
|
93,483 | 131,341 | 26,910 | 27,179 | 27,451 |
IT-Related Hardware
|
340,912 | 310,086 | 325,590 | 341,870 | 358,963 |
Other Equipment
|
0 | 2,600 | 0 | 0 | 0 |
Motor Vehicles
|
2,220 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
254,107,665 | 263,618,415 | 280,688,725 | 281,367,110 | 282,074,784 |
Salaries and Wages
|
131,533,771 | 135,351,784 | 144,537,787 | 144,537,787 | 144,537,787 |
Salaries and Wages
|
123,299,260 | 126,740,076 | 134,570,580 | 134,570,580 | 134,570,580 |
Overtime Pay
|
8,234,511 | 8,611,708 | 9,967,207 | 9,967,207 | 9,967,207 |
Allowances to Employees
|
89,476,016 | 93,422,180 | 101,039,823 | 101,039,823 | 101,039,823 |
Technical Allowance
|
3,577,821 | 3,672,823 | 4,040,601 | 4,040,601 | 4,040,601 |
Ramazan Allowance
|
3,061,200 | 3,060,500 | 3,291,000 | 3,291,000 | 3,291,000 |
Special Allowance for The Post
|
2,084,083 | 2,047,552 | 2,187,198 | 2,187,198 | 2,187,198 |
Food Allowance
|
4,434,791 | 4,982,567 | 5,771,820 | 5,771,820 | 5,771,820 |
Allowance for local non-residents
|
4,125,870 | 4,342,811 | 4,708,800 | 4,708,800 | 4,708,800 |
Commuting Allowance for Local Non-Residents
|
0 | 0 | 0 | 0 | 0 |
Dependants' Allowance
|
0 | 0 | 0 | 0 | 0 |
Holiday Allowance
|
0 | 15,642 | 0 | 0 | 0 |
Annual Leave Cancellation Allowance
|
92,728 | 30,898 | 0 | 0 | 0 |
Acting Allowance
|
96,365 | 107,405 | 100,800 | 100,800 | 100,800 |
Exclusive Job Allowance
|
4,776,854 | 4,728,103 | 5,049,503 | 5,049,503 | 5,049,503 |
Phone Allowance
|
262,963 | 271,597 | 315,000 | 315,000 | 315,000 |
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
Service Allowance
|
12,589,694 | 12,958,465 | 14,147,839 | 14,147,839 | 14,147,839 |
Supporting Core Allowance
|
3,502,609 | 3,379,741 | 3,610,311 | 3,610,311 | 3,610,311 |
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
Minimum Wage Allowance
|
1,636,972 | 1,454,491 | 1,553,709 | 1,553,709 | 1,553,709 |
Attendance Benefit
|
14,667,705 | 15,935,266 | 17,645,915 | 17,645,915 | 17,645,915 |
Job Allowance
|
34,566,361 | 36,406,319 | 38,578,026 | 38,578,026 | 38,578,026 |
Other Allowances
|
0 | 28,000 | 39,301 | 39,301 | 39,301 |
Pensions, Ret. Benefit & Grat.
|
6,960,456 | 7,105,932 | 7,534,484 | 7,534,484 | 7,534,484 |
Contribution to the retirement pension scheme
|
6,960,456 | 7,105,932 | 7,534,484 | 7,534,484 | 7,534,484 |
Travelling Expenses
|
2,625,676 | 2,716,243 | 2,808,763 | 2,864,938 | 2,922,237 |
Travelling Expenses - Local Sea Travel
|
158,728 | 279,472 | 300,000 | 306,000 | 312,120 |
Travelling Expenses - Local Land Travel
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses - Local Air Travel
|
25,082 | 13,892 | 18,060 | 18,421 | 18,789 |
Travelling Expenses for Foreigners
|
2,441,866 | 2,422,879 | 2,490,703 | 2,540,517 | 2,591,328 |
Administrative Supplies
|
1,008,458 | 1,276,100 | 1,337,257 | 1,353,305 | 1,369,544 |
Stationery and Office Requisites
|
384,954 | 641,556 | 702,315 | 710,743 | 719,272 |
IT Related Materials
|
0 | 0 | 12,160 | 12,306 | 12,454 |
Fuel and Lubricants
|
0 | 0 | 7,272 | 7,359 | 7,448 |
Electrical Items
|
214,992 | 149,685 | 121,728 | 123,189 | 124,667 |
Spare Parts
|
0 | 14,244 | 48,060 | 48,637 | 49,220 |
Supplies for Office Cleaning
|
408,512 | 440,752 | 349,546 | 353,741 | 357,985 |
Utensils and Accessories
|
0 | 0 | 96,176 | 97,330 | 98,498 |
Curtains, Table Cloths Etc
|
0 | 20,795 | 0 | 0 | 0 |
Other Administrative Supplies
|
0 | 9,068 | 0 | 0 | 0 |
Administrative Services
|
17,632,791 | 17,071,447 | 17,358,317 | 17,921,896 | 18,513,022 |
Telephone, Fax and Telex
|
938,713 | 551,641 | 957,487 | 976,637 | 996,170 |
Electricity
|
8,665,487 | 7,129,563 | 9,098,761 | 9,553,699 | 10,031,384 |
Water and Sanitation Services
|
28,885 | 311,565 | 98,175 | 100,138 | 102,141 |
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
Building rent and Land rent
|
468,450 | 315,000 | 327,392 | 327,392 | 327,392 |
Security and Safeguarding Services
|
5,867,724 | 6,475,595 | 4,293,200 | 4,293,200 | 4,293,200 |
Cleaning Services and Waste Disposal
|
136,118 | 280,657 | 540,987 | 540,987 | 540,987 |
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
Carriage and Conveyance
|
213,254 | 380,979 | 532,360 | 558,978 | 586,927 |
Meeting or Seminar Related Expenses
|
49,304 | 142,480 | 149,604 | 157,084 | 164,938 |
National Competitions and Ceremonies
|
246,428 | 262,604 | 291,747 | 291,747 | 291,747 |
Examination Related Expenses
|
881,868 | 1,057,972 | 925,961 | 972,259 | 1,020,872 |
Visa, Workpermit Fees of Expatriate Staff
|
115,850 | 109,128 | 121,643 | 127,725 | 134,111 |
Laundry Services
|
0 | 5,250 | 0 | 0 | 0 |
Staff Medical Expenses
|
0 | 0 | 0 | 0 | 0 |
Bank Charges and Commission
|
20,710 | 49,013 | 21,000 | 22,050 | 23,153 |
Operational Consumables
|
705,958 | 948,461 | 1,036,829 | 1,036,829 | 1,036,829 |
Medical Consumables
|
88,724 | 105,029 | 105,029 | 105,029 | 105,029 |
Educational Consumables
|
617,234 | 843,432 | 931,800 | 931,800 | 931,800 |
Training Expenses
|
0 | 0 | 0 | 0 | 0 |
Workshops Related Expenses
|
0 | 0 | 0 | 0 | 0 |
Repairs and Maintenance
|
3,044,472 | 3,663,395 | 4,258,342 | 4,300,925 | 4,343,935 |
Repairs - Non-Residential Buildings
|
2,505,835 | 3,230,526 | 3,527,378 | 3,562,652 | 3,598,278 |
Repairs - Water & Sanitation Systems
|
99,242 | 27,034 | 108,197 | 109,279 | 110,372 |
Repairs - Electricity Systems
|
138,466 | 224,948 | 260,961 | 263,571 | 266,206 |
Repairs - Furniture & Fittings
|
33,816 | 18,020 | 72,131 | 72,852 | 73,581 |
Repairs - Machinery and Equipment
|
201,845 | 84,038 | 180,329 | 182,132 | 183,954 |
Repairs - Communication Infrastructure
|
13,956 | 0 | 0 | 0 | 0 |
Repairs - IT-Related Hardware
|
51,312 | 78,829 | 109,346 | 110,439 | 111,544 |
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Grants, Contrib. & Subsidies
|
1,120,067 | 2,062,873 | 777,123 | 777,123 | 777,123 |
Grants to Private Parties
|
97,650 | 131,495 | 0 | 0 | 0 |
Awards
|
573,600 | 1,393,871 | 777,123 | 777,123 | 777,123 |
Grants to Pre-schools
|
442,667 | 531,607 | 0 | 0 | 0 |
Other Grants, Contributions & Subsidies
|
6,150 | 5,900 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025