2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
26,529,030 | 27,236,923 | 30,908,811 | 32,295,648 | 32,348,066 |
Capital Spending
|
71,174 | 140,393 | 542,900 | 577,900 | 577,900 |
Furniture, Machinery, Equipments & Vehicles
|
71,174 | 140,393 | 542,900 | 577,900 | 577,900 |
Furniture & Fittings
|
6,006 | 24,769 | 334,400 | 334,400 | 334,400 |
Machinery and Equipment
|
58,988 | 52,364 | 154,000 | 180,000 | 180,000 |
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
Communication Infrastructure
|
6,180 | 0 | 4,000 | 7,000 | 7,000 |
IT-Related Hardware
|
0 | 63,260 | 50,500 | 56,500 | 56,500 |
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
26,457,856 | 27,096,530 | 30,365,911 | 31,717,748 | 31,770,166 |
Salaries and Wages
|
8,590,746 | 8,844,364 | 10,351,545 | 10,353,345 | 10,373,145 |
Salaries and Wages
|
4,853,203 | 5,069,808 | 5,774,040 | 5,775,840 | 5,795,640 |
Overtime Pay
|
3,737,543 | 3,774,556 | 4,577,505 | 4,577,505 | 4,577,505 |
Allowances to Employees
|
10,175,610 | 10,032,555 | 11,405,378 | 11,406,728 | 11,421,578 |
Ramazan Allowance
|
385,540 | 376,820 | 393,500 | 393,500 | 393,500 |
Allowance for local non-residents
|
0 | 0 | 0 | 0 | 0 |
Commuting Allowance for Local Non-Residents
|
95,895 | 105,515 | 112,200 | 112,200 | 112,200 |
Dependants' Allowance
|
145,000 | 150,000 | 135,000 | 136,250 | 150,000 |
Holiday Allowance
|
473,474 | 491,578 | 533,500 | 533,500 | 533,500 |
Annual Leave Cancellation Allowance
|
41,428 | 41,771 | 0 | 0 | 0 |
Shift Duty Allowance
|
738,788 | 688,108 | 746,900 | 746,900 | 746,900 |
Exclusive Job Allowance
|
1,425,735 | 1,340,354 | 1,486,968 | 1,486,968 | 1,486,968 |
Phone Allowance
|
27,800 | 26,725 | 51,000 | 51,100 | 52,200 |
Risk Allowance
|
2,825,700 | 2,652,800 | 3,253,873 | 3,253,873 | 3,253,873 |
Service Allowance
|
1,304,067 | 1,233,967 | 1,362,000 | 1,362,000 | 1,362,000 |
Supporting Core Allowance
|
1,411,773 | 1,318,733 | 1,381,200 | 1,381,200 | 1,381,200 |
Technical Core Allowance
|
7,879 | 16,686 | 21,151 | 21,151 | 21,151 |
Minimum Wage Allowance
|
913,131 | 854,395 | 849,564 | 849,564 | 849,564 |
Attendance Benefit
|
113,164 | 270,340 | 385,000 | 385,000 | 385,000 |
Job Allowance
|
266,236 | 464,763 | 693,522 | 693,522 | 693,522 |
Other Allowances
|
0 | 0 | 0 | 0 | 0 |
Pensions, Ret. Benefit & Grat.
|
338,814 | 353,983 | 404,188 | 404,314 | 405,700 |
Contribution to the retirement pension scheme
|
338,814 | 353,983 | 404,188 | 404,314 | 405,700 |
Travelling Expenses
|
97,808 | 97,992 | 98,184 | 98,184 | 98,184 |
Travelling Expenses - Local Sea Travel
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses - Local Land Travel
|
20,695 | 40,445 | 26,250 | 26,250 | 26,250 |
Travelling Expenses - Overseas
|
77,113 | 57,547 | 71,934 | 71,934 | 71,934 |
Other Travelling Expenses
|
0 | 0 | 0 | 0 | 0 |
Administrative Supplies
|
325,545 | 426,457 | 501,415 | 1,405,521 | 1,406,088 |
Stationery and Office Requisites
|
41,854 | 64,785 | 56,200 | 56,762 | 57,330 |
IT Related Materials
|
388 | 4,876 | 0 | 2,000 | 2,000 |
Fuel and Lubricants
|
74,066 | 93,500 | 99,000 | 99,000 | 99,000 |
Electrical Items
|
9,526 | 14,483 | 33,250 | 33,246 | 33,246 |
Supplies for Office Cleaning
|
148,209 | 174,774 | 200,130 | 210,000 | 210,000 |
Utensils and Accessories
|
48,003 | 70,039 | 100,835 | 105,000 | 105,000 |
Curtains, Table Cloths Etc
|
0 | 0 | 6,000 | 7,000 | 7,000 |
Other Administrative Supplies
|
3,499 | 4,000 | 6,000 | 892,513 | 892,512 |
Administrative Services
|
1,703,271 | 1,978,656 | 1,613,000 | 1,673,060 | 1,683,625 |
Telephone, Fax and Telex
|
0 | 0 | 0 | 0 | 0 |
Electricity
|
847,585 | 996,000 | 996,000 | 1,005,960 | 1,016,020 |
Water and Sanitation Services
|
773,081 | 900,000 | 500,400 | 550,000 | 550,000 |
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
Building rent and Land rent
|
0 | 0 | 0 | 0 | 0 |
Cleaning Services and Waste Disposal
|
0 | 0 | 0 | 0 | 0 |
Carriage and Conveyance
|
4,965 | 8,914 | 13,600 | 13,600 | 13,600 |
Meeting or Seminar Related Expenses
|
790 | 4,593 | 43,300 | 43,300 | 43,300 |
National Competitions and Ceremonies
|
0 | 0 | 0 | 0 | 0 |
Social Development Programmes
|
63,535 | 57,979 | 50,000 | 50,500 | 51,005 |
Expenses on Foreign Dignitaries
|
1,975 | 0 | 0 | 0 | 0 |
Annual Fees to Government
|
0 | 5,670 | 6,200 | 6,200 | 6,200 |
Insurance
|
0 | 3,500 | 3,500 | 3,500 | 3,500 |
Other Administrative Services
|
11,340 | 2,000 | 0 | 0 | 0 |
Operational Consumables
|
4,816,811 | 4,611,898 | 4,980,201 | 5,145,277 | 5,145,277 |
Medical Consumables
|
37,187 | 99,448 | 168,772 | 168,772 | 168,772 |
Educational Consumables
|
0 | 0 | 0 | 0 | 0 |
Prov. of food to people under arrest & detention
|
3,157,887 | 2,920,000 | 2,878,174 | 3,011,250 | 3,011,250 |
Other Matrl. for people under arrest & detention
|
1,621,737 | 1,592,450 | 1,933,255 | 1,965,255 | 1,965,255 |
Other Operational Consumables
|
0 | 0 | 0 | 0 | 0 |
Training Expenses
|
0 | 0 | 275,000 | 0 | 0 |
Workshops Related Expenses
|
0 | 0 | 0 | 0 | 0 |
Conducting Training Courses
|
0 | 0 | 175,000 | 0 | 0 |
Staff training
|
0 | 0 | 100,000 | 0 | 0 |
Repairs and Maintenance
|
409,251 | 750,625 | 737,000 | 1,231,319 | 1,236,569 |
Repairs - Residential Buildings
|
303,842 | 449,254 | 240,000 | 670,000 | 670,000 |
Repairs - Non-Residential Buildings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Water & Sanitation Systems
|
3,750 | 48,122 | 102,000 | 102,000 | 102,000 |
Repairs - Electricity Systems
|
0 | 30,000 | 75,000 | 75,000 | 75,000 |
Repairs - Other Infrastructure
|
15,808 | 32,070 | 70,000 | 129,319 | 129,319 |
Repairs - Furniture & Fittings
|
1,088 | 6,560 | 20,000 | 20,000 | 20,000 |
Repairs - Machinery and Equipment
|
61,986 | 86,749 | 100,000 | 105,000 | 110,250 |
Repairs - Vehicular Equipment
|
0 | 0 | 0 | 0 | 0 |
Repairs - Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Repairs - IT-Related Hardware
|
0 | 8,204 | 35,000 | 35,000 | 35,000 |
Repairs - Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Repairs - Motor Vehicles
|
22,777 | 89,666 | 95,000 | 95,000 | 95,000 |
Ministry of Finance
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