Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
4,714,842 | 6,454,762 | 6,569,739 | 6,576,120 | 6,609,654 |
|
Capital Spending
|
81,068 | 86,954 | 60,000 | 61,200 | 62,424 |
|
Furniture, Machinery, Equipments & Vehicles
|
81,068 | 86,954 | 60,000 | 61,200 | 62,424 |
|
Furniture & Fittings
|
3,600 | 0 | 10,000 | 10,200 | 10,404 |
|
Machinery and Equipment
|
55,868 | 9,366 | 14,000 | 14,280 | 14,566 |
|
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
21,600 | 77,588 | 36,000 | 36,720 | 37,454 |
|
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
4,633,774 | 6,367,808 | 6,509,739 | 6,514,920 | 6,547,230 |
|
Salaries and Wages
|
2,304,315 | 2,477,763 | 2,675,940 | 2,675,940 | 2,675,940 |
|
Salaries and Wages
|
2,247,129 | 2,441,956 | 2,622,000 | 2,622,000 | 2,622,000 |
|
Overtime Pay
|
57,186 | 35,807 | 53,940 | 53,940 | 53,940 |
|
Allowances to Employees
|
1,456,845 | 2,570,302 | 2,741,568 | 2,741,568 | 2,741,568 |
|
Ramazan Allowance
|
57,000 | 54,000 | 66,000 | 66,000 | 66,000 |
|
Special Allowance for The Post
|
90,000 | 90,000 | 90,000 | 90,000 | 90,000 |
|
Commuting Allowance for Local Non-Residents
|
12,300 | 10,670 | 15,840 | 15,840 | 15,840 |
|
Dependants' Allowance
|
360,000 | 1,045,266 | 1,116,000 | 1,116,000 | 1,116,000 |
|
Annual Leave Cancellation Allowance
|
9,833 | 41,014 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
248,500 | 608,224 | 663,600 | 663,600 | 663,600 |
|
Phone Allowance
|
48,800 | 49,901 | 46,200 | 46,200 | 46,200 |
|
Service Allowance
|
612,484 | 653,299 | 726,000 | 726,000 | 726,000 |
|
Minimum Wage Allowance
|
17,928 | 17,928 | 17,928 | 17,928 | 17,928 |
|
Pensions, Ret. Benefit & Grat.
|
157,036 | 170,343 | 183,540 | 183,540 | 183,540 |
|
Contribution to the retirement pension scheme
|
157,036 | 170,343 | 183,540 | 183,540 | 183,540 |
|
Travelling Expenses
|
85,466 | 101,540 | 116,000 | 99,675 | 120,000 |
|
Travelling Expenses - Local Land Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
0 | 5,026 | 0 | 0 | 0 |
|
Travelling Expenses - Overseas
|
85,466 | 96,514 | 116,000 | 99,675 | 120,000 |
|
Administrative Supplies
|
25,087 | 39,774 | 33,422 | 34,096 | 36,687 |
|
Stationery and Office Requisites
|
3,127 | 14,496 | 13,475 | 13,610 | 13,746 |
|
IT Related Materials
|
11,100 | 4,640 | 4,733 | 4,827 | 4,924 |
|
Electrical Items
|
0 | 435 | 0 | 0 | 1,600 |
|
Materials for Uniforms
|
0 | 8,680 | 4,840 | 4,985 | 5,234 |
|
Supplies for Office Cleaning
|
7,523 | 9,681 | 9,682 | 9,972 | 10,471 |
|
Utensils and Accessories
|
0 | 1,752 | 500 | 500 | 500 |
|
Office Decoration Materials
|
0 | 0 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
3,337 | 90 | 192 | 202 | 212 |
|
Administrative Services
|
393,847 | 900,796 | 580,269 | 618,093 | 620,717 |
|
Telephone, Fax and Telex
|
32,617 | 31,944 | 31,944 | 32,844 | 34,389 |
|
Electricity
|
68,160 | 72,000 | 72,000 | 72,720 | 73,447 |
|
Water and Sanitation Services
|
5,319 | 7,032 | 6,816 | 7,020 | 7,372 |
|
Leased Line and Internet
|
70,213 | 67,651 | 67,654 | 67,654 | 67,654 |
|
Cleaning Services and Waste Disposal
|
21,039 | 32,379 | 20,400 | 20,400 | 20,400 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
0 | 0 | 0 | 0 | 0 |
|
Meeting or Seminar Related Expenses
|
0 | 53,501 | 0 | 0 | 0 |
|
National Competitions and Ceremonies
|
500 | 10,569 | 0 | 0 | 0 |
|
Social Development Programmes
|
0 | 245,261 | 0 | 0 | 0 |
|
Consultancy, Translation & Other Related Services
|
138,631 | 317,100 | 324,000 | 360,000 | 360,000 |
|
Annual Fees to Government
|
2,808 | 3,106 | 3,097 | 3,097 | 3,097 |
|
Printing Services
|
0 | 1,415 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
6,965 | 5,936 | 2,313 | 2,313 | 2,313 |
|
Insurance
|
14,500 | 14,590 | 14,975 | 14,975 | 14,975 |
|
IT Related Subscriptions & Fees
|
33,095 | 36,526 | 37,070 | 37,070 | 37,070 |
|
Other Administrative Services
|
0 | 1,786 | 0 | 0 | 0 |
|
Training Expenses
|
53,834 | 67,582 | 100,000 | 102,000 | 104,040 |
|
Conducting Training Courses
|
53,834 | 67,582 | 100,000 | 102,000 | 104,040 |
|
Repairs and Maintenance
|
157,344 | 39,708 | 79,000 | 60,008 | 64,738 |
|
Repairs - Non-Residential Buildings
|
2,650 | 3,815 | 36,000 | 0 | 0 |
|
Repairs - Water & Sanitation Systems
|
209 | 600 | 2,000 | 0 | 1,000 |
|
Repairs - Electricity Systems
|
0 | 600 | 0 | 0 | 1,000 |
|
Repairs - Furniture & Fittings
|
0 | 600 | 0 | 0 | 1,000 |
|
Repairs - Machinery and Equipment
|
17,755 | 18,654 | 33,600 | 40,608 | 42,338 |
|
Repairs - Communication Infrastructure
|
37,079 | 0 | 0 | 0 | 0 |
|
Repairs - Computer Software
|
88,640 | 2,599 | 0 | 12,000 | 12,000 |
|
Repairs - IT-Related Hardware
|
0 | 4,200 | 0 | 0 | 0 |
|
Repairs - Motor Vehicles
|
11,011 | 8,640 | 7,400 | 7,400 | 7,400 |
|
Grants, Contrib. & Subsidies
|
0 | 0 | 0 | 0 | 0 |
|
Awards
|
0 | 0 | 0 | 0 | 0 |
|
Subscriptions & Fees to International Org.
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025