2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
1,354,245 | 1,428,666 | 1,285,142 | 1,407,836 | 1,455,879 |
Capital Spending
|
0 | 7,737 | 0 | 0 | 0 |
Furniture, Machinery, Equipments & Vehicles
|
0 | 7,737 | 0 | 0 | 0 |
Furniture & Fittings
|
0 | 5,300 | 0 | 0 | 0 |
Machinery and Equipment
|
0 | 2,437 | 0 | 0 | 0 |
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Computer Software
|
0 | 0 | 0 | 0 | 0 |
IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
1,354,245 | 1,420,929 | 1,285,142 | 1,407,836 | 1,455,879 |
Salaries and Wages
|
208,956 | 360,000 | 324,000 | 327,000 | 360,000 |
Salaries and Wages
|
208,956 | 360,000 | 324,000 | 327,000 | 360,000 |
Allowances to Employees
|
162,938 | 183,000 | 165,000 | 166,500 | 183,000 |
Ramazan Allowance
|
3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
Dependants' Allowance
|
141,344 | 180,000 | 162,000 | 163,500 | 180,000 |
Annual Leave Cancellation Allowance
|
10,167 | 0 | 0 | 0 | 0 |
Exclusive Job Allowance
|
0 | 0 | 0 | 0 | 0 |
Phone Allowance
|
8,427 | 0 | 0 | 0 | 0 |
Service Allowance
|
0 | 0 | 0 | 0 | 0 |
Pensions, Ret. Benefit & Grat.
|
14,620 | 25,200 | 22,680 | 22,890 | 25,200 |
Contribution to the retirement pension scheme
|
14,620 | 25,200 | 22,680 | 22,890 | 25,200 |
Travelling Expenses
|
98,874 | 141,011 | 50,000 | 51,000 | 52,020 |
Travelling Expenses - Local Sea Travel
|
0 | 15,904 | 0 | 0 | 0 |
Travelling Expenses - Local Land Travel
|
0 | 4,000 | 0 | 0 | 0 |
Travelling Expenses - Local Air Travel
|
252 | 60,000 | 0 | 0 | 0 |
Travelling Expenses - Overseas
|
98,622 | 61,107 | 50,000 | 51,000 | 52,020 |
Other Travelling Expenses
|
0 | 0 | 0 | 0 | 0 |
Administrative Supplies
|
5,811 | 24,866 | 33,000 | 35,100 | 34,323 |
Stationery and Office Requisites
|
3,878 | 20,466 | 30,000 | 30,300 | 30,603 |
IT Related Materials
|
0 | 2,400 | 0 | 0 | 0 |
Electrical Items
|
0 | 0 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
1,933 | 2,000 | 3,000 | 4,800 | 3,720 |
Office Decoration Materials
|
0 | 0 | 0 | 0 | 0 |
Other Administrative Supplies
|
0 | 0 | 0 | 0 | 0 |
Administrative Services
|
853,809 | 676,052 | 681,962 | 796,846 | 791,334 |
Telephone, Fax and Telex
|
1,841 | 12,000 | 7,008 | 7,032 | 8,400 |
Water and Sanitation Services
|
0 | 0 | 0 | 0 | 0 |
Leased Line and Internet
|
91,889 | 96,600 | 90,000 | 96,000 | 102,000 |
Announcements, Subscriptions and Advertisements
|
0 | 0 | 0 | 0 | 0 |
Meeting or Seminar Related Expenses
|
0 | 145,000 | 0 | 0 | 0 |
Social Development Programmes
|
658,568 | 355,912 | 464,954 | 480,494 | 438,934 |
Consultancy, Translation & Other Related Services
|
96,000 | 48,000 | 100,000 | 193,320 | 211,680 |
Expenses on Foreign Dignitaries
|
5,511 | 18,540 | 20,000 | 20,000 | 30,320 |
Other Administrative Services
|
0 | 0 | 0 | 0 | 0 |
Training Expenses
|
9,237 | 0 | 0 | 0 | 0 |
Short Course Fees & Expenses - Overseas Training
|
9,237 | 0 | 0 | 0 | 0 |
Workshops Related Expenses
|
0 | 0 | 0 | 0 | 0 |
Conducting Training Courses
|
0 | 0 | 0 | 0 | 0 |
Repairs and Maintenance
|
0 | 10,800 | 8,500 | 8,500 | 10,002 |
Repairs - Other Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Repairs - Machinery and Equipment
|
0 | 10,800 | 8,500 | 8,500 | 10,002 |
Repairs - IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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