Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
17,350,469 | 13,252,403 | 17,600,668 | 17,807,712 | 18,005,886 |
|
Capital Spending
|
51,492 | 0 | 0 | 0 | 0 |
|
Furniture, Machinery, Equipments & Vehicles
|
51,492 | 0 | 0 | 0 | 0 |
|
Furniture & Fittings
|
0 | 0 | 0 | 0 | 0 |
|
Machinery and Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
51,492 | 0 | 0 | 0 | 0 |
|
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
17,298,977 | 13,252,403 | 17,600,668 | 17,807,712 | 18,005,886 |
|
Salaries and Wages
|
4,915,634 | 4,017,862 | 4,102,661 | 4,102,661 | 4,102,661 |
|
Salaries and Wages
|
4,850,998 | 3,937,738 | 4,002,378 | 4,002,378 | 4,002,378 |
|
Overtime Pay
|
64,636 | 80,124 | 100,283 | 100,283 | 100,283 |
|
Allowances to Employees
|
6,965,840 | 7,413,454 | 8,070,806 | 8,070,806 | 8,070,806 |
|
Ramazan Allowance
|
45,000 | 49,000 | 57,000 | 57,000 | 57,000 |
|
Special Allowance for The Post
|
3,581,117 | 3,665,812 | 3,842,296 | 3,842,296 | 3,842,296 |
|
Food Allowance
|
282,400 | 280,080 | 374,400 | 374,400 | 374,400 |
|
Commuting Allowance for Local Non-Residents
|
3,380 | 8,100 | 9,600 | 9,600 | 9,600 |
|
Dependants' Allowance
|
1,357,600 | 1,378,000 | 1,440,000 | 1,440,000 | 1,440,000 |
|
Holiday Allowance
|
3,566 | 3,101 | 10,309 | 10,309 | 10,309 |
|
Annual Leave Cancellation Allowance
|
1,933 | 0 | 0 | 0 | 0 |
|
Acting Allowance
|
18,275 | 1,210 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
177,947 | 227,430 | 246,545 | 246,545 | 246,545 |
|
Phone Allowance
|
0 | 5,650 | 6,000 | 6,000 | 6,000 |
|
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
1,112,204 | 1,034,469 | 1,321,198 | 1,321,198 | 1,321,198 |
|
Minimum Wage Allowance
|
33,645 | 19,329 | 22,482 | 22,482 | 22,482 |
|
Attendance Benefit
|
100,450 | 222,904 | 214,320 | 214,320 | 214,320 |
|
Job Allowance
|
248,323 | 518,369 | 526,656 | 526,656 | 526,656 |
|
Other Allowances
|
0 | 0 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
85,187 | 107,962 | 113,681 | 113,681 | 113,681 |
|
Contribution to the retirement pension scheme
|
85,187 | 107,962 | 113,681 | 113,681 | 113,681 |
|
Travelling Expenses
|
0 | 30,847 | 15,000 | 15,300 | 15,606 |
|
Travelling Expenses - Local Sea Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
0 | 13,250 | 15,000 | 15,300 | 15,606 |
|
Travelling Expenses - Overseas
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses for Foreigners
|
0 | 17,597 | 0 | 0 | 0 |
|
Administrative Supplies
|
38,395 | 55,817 | 60,000 | 60,600 | 61,206 |
|
Stationery and Office Requisites
|
24,342 | 23,495 | 60,000 | 60,600 | 61,206 |
|
IT Related Materials
|
909 | 5,175 | 0 | 0 | 0 |
|
Fuel and Lubricants
|
0 | 0 | 0 | 0 | 0 |
|
Electrical Items
|
0 | 0 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
9,958 | 27,147 | 0 | 0 | 0 |
|
Utensils and Accessories
|
0 | 0 | 0 | 0 | 0 |
|
Office Decoration Materials
|
0 | 0 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
3,186 | 0 | 0 | 0 | 0 |
|
Administrative Services
|
534,222 | 338,747 | 525,548 | 492,299 | 526,982 |
|
Telephone, Fax and Telex
|
0 | 0 | 0 | 0 | 0 |
|
Electricity
|
332,962 | 195,356 | 327,000 | 330,270 | 333,573 |
|
Water and Sanitation Services
|
52,246 | 39,144 | 30,000 | 30,600 | 31,212 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
0 | 0 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
27,500 | 48,800 | 57,200 | 35,360 | 45,968 |
|
Cleaning Services and Waste Disposal
|
33,355 | 18,898 | 50,000 | 24,567 | 31,937 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
0 | 455 | 240 | 312 | 406 |
|
Meeting or Seminar Related Expenses
|
6,039 | 3,609 | 3,458 | 4,495 | 5,844 |
|
Consultancy, Translation & Other Related Services
|
23,424 | 0 | 0 | 0 | 0 |
|
Visa, Workpermit Fees of Expatriate Staff
|
19,600 | 24,485 | 18,250 | 23,725 | 30,843 |
|
Bank Charges and Commission
|
32,696 | 0 | 33,000 | 34,650 | 36,383 |
|
Insurance
|
6,400 | 8,000 | 6,400 | 8,320 | 10,816 |
|
Other Administrative Services
|
0 | 0 | 0 | 0 | 0 |
|
Operational Consumables
|
34,987 | 0 | 0 | 0 | 0 |
|
Medical Consumables
|
34,987 | 0 | 0 | 0 | 0 |
|
Other Operational Consumables
|
0 | 0 | 0 | 0 | 0 |
|
Training Expenses
|
869,739 | 1,078,032 | 1,000,000 | 1,050,000 | 1,102,500 |
|
Course Fees & Related Expenses - Local Training
|
0 | 0 | 0 | 0 | 0 |
|
Conducting Training Courses
|
869,739 | 1,078,032 | 1,000,000 | 1,050,000 | 1,102,500 |
|
Repairs and Maintenance
|
33,344 | 209,682 | 91,834 | 245,016 | 318,521 |
|
Repairs - Non-Residential Buildings
|
260 | 180,348 | 50,000 | 190,632 | 247,822 |
|
Repairs - Water & Sanitation Systems
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Electricity Systems
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Machinery and Equipment
|
33,084 | 29,334 | 41,834 | 54,384 | 70,699 |
|
Grants, Contrib. & Subsidies
|
3,821,629 | 0 | 3,621,138 | 3,657,349 | 3,693,923 |
|
Awards
|
0 | 0 | 0 | 0 | 0 |
|
Subscriptions & Fees to International Org.
|
3,821,629 | 0 | 3,621,138 | 3,657,349 | 3,693,923 |
Ministry of Finance
Copyright © 2025