2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
44,292,895 | 43,397,420 | 51,145,845 | 42,944,380 | 43,667,572 |
Capital Spending
|
1,092,756 | 333,987 | 675,394 | 824,406 | 849,139 |
Furniture, Machinery, Equipments & Vehicles
|
1,092,756 | 333,987 | 675,394 | 824,406 | 849,139 |
Furniture & Fittings
|
1,924 | 52,259 | 201,294 | 207,332 | 213,553 |
Machinery and Equipment
|
736,794 | 194,268 | 329,100 | 338,974 | 349,142 |
Tools, Instruments, Apparatus
|
0 | 60,460 | 0 | 0 | 0 |
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
IT-Related Hardware
|
354,038 | 27,000 | 145,000 | 278,100 | 286,444 |
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
43,200,139 | 43,063,433 | 50,470,451 | 42,119,974 | 42,818,433 |
Salaries and Wages
|
5,306,074 | 5,982,486 | 8,938,394 | 8,938,394 | 8,938,394 |
Salaries and Wages
|
4,733,790 | 5,468,643 | 8,118,060 | 8,118,060 | 8,118,060 |
Overtime Pay
|
572,284 | 513,843 | 820,334 | 820,334 | 820,334 |
Allowances to Employees
|
4,394,130 | 5,104,154 | 7,718,577 | 7,718,577 | 7,718,577 |
Long-Term Allowance
|
24,000 | 0 | 0 | 0 | 0 |
Ramazan Allowance
|
115,500 | 123,000 | 186,000 | 186,000 | 186,000 |
Special Allowance for The Post
|
0 | 0 | 0 | 0 | 0 |
Food Allowance
|
91,200 | 91,140 | 93,600 | 93,600 | 93,600 |
Committee Allowance
|
57,500 | 25,000 | 0 | 0 | 0 |
Allowance for local non-residents
|
108,000 | 108,000 | 255,600 | 255,600 | 255,600 |
Commuting Allowance for Local Non-Residents
|
53,380 | 46,544 | 43,452 | 43,452 | 43,452 |
Dependants' Allowance
|
105,333 | 0 | 0 | 0 | 0 |
Holiday Allowance
|
99,703 | 110,511 | 217,272 | 217,272 | 217,272 |
Allowance for Work Other Than Assigned
|
0 | 55,100 | 99,816 | 99,816 | 99,816 |
Annual Leave Cancellation Allowance
|
26,587 | 0 | 0 | 0 | 0 |
Uniform Allowance
|
34,500 | 33,000 | 42,000 | 42,000 | 42,000 |
Acting Allowance
|
2,920 | 0 | 0 | 0 | 0 |
Shift Duty Allowance
|
108,528 | 102,382 | 188,860 | 188,860 | 188,860 |
Exclusive Job Allowance
|
208,488 | 352,622 | 523,458 | 523,458 | 523,458 |
Phone Allowance
|
24,230 | 31,733 | 36,000 | 36,000 | 36,000 |
Risk Allowance
|
417,650 | 387,175 | 553,800 | 553,800 | 553,800 |
Service Allowance
|
888,817 | 546,070 | 810,629 | 810,629 | 810,629 |
Supporting Core Allowance
|
210,343 | 227,120 | 316,800 | 316,800 | 316,800 |
Technical Core Allowance
|
22,809 | 0 | 0 | 0 | 0 |
Minimum Wage Allowance
|
123,988 | 66,258 | 95,706 | 95,706 | 95,706 |
Attendance Benefit
|
521,638 | 879,161 | 1,306,731 | 1,306,731 | 1,306,731 |
Job Allowance
|
1,149,016 | 1,919,338 | 2,948,853 | 2,948,853 | 2,948,853 |
Other Allowances
|
0 | 0 | 0 | 0 | 0 |
Pensions, Ret. Benefit & Grat.
|
291,086 | 342,846 | 528,096 | 528,096 | 528,096 |
Contribution to the retirement pension scheme
|
291,086 | 342,846 | 528,096 | 528,096 | 528,096 |
Travelling Expenses
|
34,298 | 59,512 | 76,260 | 76,788 | 78,887 |
Travelling Expenses - Local Sea Travel
|
6,150 | 0 | 10,000 | 8,740 | 9,002 |
Travelling Expenses - Local Land Travel
|
10,566 | 13,252 | 20,000 | 20,400 | 20,808 |
Travelling Expenses - Local Air Travel
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses for Foreigners
|
17,582 | 46,260 | 46,260 | 47,648 | 49,077 |
Administrative Supplies
|
176,189 | 276,169 | 266,765 | 270,084 | 275,835 |
Stationery and Office Requisites
|
90,592 | 154,465 | 100,000 | 102,000 | 104,040 |
IT Related Materials
|
918 | 0 | 0 | 0 | 0 |
Fuel and Lubricants
|
0 | 0 | 0 | 0 | 0 |
Meals for Employees During Office Hours
|
21,395 | 4,011 | 65,145 | 64,503 | 66,439 |
Electrical Items
|
1,188 | 19,360 | 8,710 | 8,971 | 9,240 |
Materials for Uniforms
|
0 | 0 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
40,703 | 45,339 | 42,910 | 44,197 | 44,639 |
Utensils and Accessories
|
0 | 0 | 0 | 0 | 0 |
Other Administrative Supplies
|
21,393 | 52,994 | 50,000 | 50,413 | 51,477 |
Administrative Services
|
760,014 | 2,819,463 | 1,083,630 | 1,069,288 | 1,054,335 |
Telephone, Fax and Telex
|
16,139 | 23,219 | 23,219 | 23,916 | 24,633 |
Electricity
|
540,087 | 1,672,146 | 540,087 | 545,488 | 550,942 |
Water and Sanitation Services
|
73,170 | 253,797 | 150,000 | 153,000 | 156,060 |
Leased Line and Internet
|
0 | 3,816 | 0 | 0 | 0 |
Building rent and Land rent
|
12,500 | 0 | 0 | 0 | 0 |
Hire Charges
|
0 | 0 | 0 | 0 | 0 |
Cleaning Services and Waste Disposal
|
0 | 658,721 | 135,324 | 139,384 | 143,565 |
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
Announcements, Subscriptions and Advertisements
|
0 | 0 | 85,000 | 53,000 | 20,000 |
Carriage and Conveyance
|
113,868 | 173,578 | 150,000 | 154,500 | 159,135 |
Meeting or Seminar Related Expenses
|
0 | 16,793 | 0 | 0 | 0 |
Social Development Programmes
|
0 | 6,058 | 0 | 0 | 0 |
Expenses on Foreign Dignitaries
|
0 | 0 | 0 | 0 | 0 |
Visa, Workpermit Fees of Expatriate Staff
|
0 | 0 | 0 | 0 | 0 |
Printing Services
|
0 | 11,335 | 0 | 0 | 0 |
Staff Medical Expenses
|
3,000 | 0 | 0 | 0 | 0 |
IT Related Subscriptions & Fees
|
0 | 0 | 0 | 0 | 0 |
Other Administrative Services
|
1,250 | 0 | 0 | 0 | 0 |
Operational Consumables
|
32,184,056 | 28,414,749 | 31,767,568 | 23,424,851 | 24,127,597 |
Medical Consumables
|
32,184,056 | 28,414,749 | 31,767,568 | 23,424,851 | 24,127,597 |
Repairs and Maintenance
|
23,292 | 64,054 | 91,161 | 93,896 | 96,712 |
Repairs - Non-Residential Buildings
|
18,237 | 37,527 | 87,273 | 89,892 | 92,588 |
Repairs - Electricity Systems
|
0 | 0 | 0 | 0 | 0 |
Repairs - Furniture & Fittings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Machinery and Equipment
|
5,055 | 26,527 | 3,888 | 4,004 | 4,124 |
Grants, Contrib. & Subsidies
|
31,000 | 0 | 0 | 0 | 0 |
Grants to Private Parties
|
31,000 | 0 | 0 | 0 | 0 |
Ministry of Finance
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