Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
2,396,504 | 3,075,663 | 3,738,346 | 3,755,548 | 3,854,164 |
|
Capital Spending
|
16,000 | 68,507 | 152,000 | 72,500 | 133,500 |
|
Furniture, Machinery, Equipments & Vehicles
|
16,000 | 68,507 | 152,000 | 72,500 | 133,500 |
|
Furniture & Fittings
|
0 | 4,452 | 69,000 | 30,000 | 50,000 |
|
Machinery and Equipment
|
0 | 29,195 | 14,000 | 5,500 | 5,500 |
|
Tools, Instruments, Apparatus
|
0 | 900 | 3,000 | 0 | 0 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 17,400 | 0 | 0 | 0 |
|
Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
16,000 | 16,560 | 66,000 | 37,000 | 78,000 |
|
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
2,380,504 | 3,007,156 | 3,586,346 | 3,683,048 | 3,720,664 |
|
Salaries and Wages
|
834,564 | 1,001,245 | 1,293,966 | 1,293,966 | 1,293,966 |
|
Salaries and Wages
|
834,263 | 989,640 | 1,212,840 | 1,212,840 | 1,212,840 |
|
Overtime Pay
|
301 | 11,605 | 81,126 | 81,126 | 81,126 |
|
Allowances to Employees
|
832,582 | 1,139,049 | 1,401,056 | 1,401,056 | 1,401,056 |
|
Ramazan Allowance
|
18,000 | 21,000 | 33,000 | 33,000 | 33,000 |
|
Committee Allowance
|
180,000 | 330,000 | 360,000 | 360,000 | 360,000 |
|
Commuting Allowance for Local Non-Residents
|
6,030 | 15,740 | 21,120 | 21,120 | 21,120 |
|
Dependants' Allowance
|
450,000 | 480,000 | 480,000 | 480,000 | 480,000 |
|
Holiday Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
48,514 | 111,174 | 189,294 | 189,294 | 189,294 |
|
Phone Allowance
|
12,000 | 12,000 | 20,400 | 20,400 | 20,400 |
|
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
61,650 | 96,000 | 168,000 | 168,000 | 168,000 |
|
Supporting Core Allowance
|
36,703 | 42,000 | 69,600 | 69,600 | 69,600 |
|
Technical Core Allowance
|
881 | 21,151 | 42,302 | 42,302 | 42,302 |
|
Minimum Wage Allowance
|
18,804 | 9,984 | 17,340 | 17,340 | 17,340 |
|
Other Allowances
|
0 | 0 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
31,728 | 39,455 | 55,079 | 55,079 | 55,079 |
|
Contribution to the retirement pension scheme
|
31,728 | 39,455 | 55,079 | 55,079 | 55,079 |
|
Travelling Expenses
|
0 | 20,801 | 0 | 0 | 0 |
|
Travelling Expenses - Local Sea Travel
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Land Travel
|
0 | 720 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
0 | 11,440 | 0 | 0 | 0 |
|
Travelling Expenses - Overseas
|
0 | 8,641 | 0 | 0 | 0 |
|
Other Travelling Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Supplies
|
4,394 | 15,094 | 69,453 | 83,999 | 84,389 |
|
Stationery and Office Requisites
|
0 | 4,323 | 28,633 | 28,919 | 29,209 |
|
IT Related Materials
|
0 | 0 | 0 | 0 | 0 |
|
Meals for Employees During Office Hours
|
0 | 4,501 | 15,000 | 30,000 | 30,000 |
|
Electrical Items
|
259 | 1,006 | 7,920 | 7,920 | 7,920 |
|
Supplies for Office Cleaning
|
3,148 | 4,904 | 16,220 | 16,320 | 16,420 |
|
Utensils and Accessories
|
987 | 360 | 1,680 | 840 | 840 |
|
Office Decoration Materials
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Services
|
641,081 | 768,417 | 715,542 | 722,698 | 729,924 |
|
Telephone, Fax and Telex
|
0 | 0 | 0 | 0 | 0 |
|
Electricity
|
34,806 | 42,240 | 54,000 | 54,540 | 55,085 |
|
Water and Sanitation Services
|
4,352 | 15,847 | 60,000 | 60,600 | 61,206 |
|
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
|
Building rent and Land rent
|
588,000 | 588,000 | 588,000 | 593,880 | 599,819 |
|
Cleaning Services and Waste Disposal
|
13,173 | 26,622 | 12,792 | 12,920 | 13,049 |
|
Carriage and Conveyance
|
0 | 600 | 750 | 758 | 765 |
|
Meeting or Seminar Related Expenses
|
0 | 89,728 | 0 | 0 | 0 |
|
Consultancy, Translation & Other Related Services
|
0 | 0 | 0 | 0 | 0 |
|
Expenses on Foreign Dignitaries
|
0 | 0 | 0 | 0 | 0 |
|
Printing Services
|
0 | 5,380 | 0 | 0 | 0 |
|
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
|
Other Administrative Services
|
750 | 0 | 0 | 0 | 0 |
|
Training Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Scholarship and Fellowship Assistance
|
0 | 0 | 0 | 0 | 0 |
|
Short Course Fees & Expenses - Overseas Training
|
0 | 0 | 0 | 0 | 0 |
|
Workshops Related Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Course Fees & Related Expenses - Local Training
|
0 | 0 | 0 | 0 | 0 |
|
Conducting Training Courses
|
0 | 0 | 0 | 0 | 0 |
|
Staff training
|
0 | 0 | 0 | 0 | 0 |
|
Repairs and Maintenance
|
36,155 | 23,095 | 51,250 | 126,250 | 156,250 |
|
Repairs - Non-Residential Buildings
|
0 | 3,095 | 30,000 | 35,000 | 35,000 |
|
Repairs - Water & Sanitation Systems
|
864 | 3,000 | 3,250 | 3,250 | 3,250 |
|
Repairs - Electricity Systems
|
22,979 | 3,000 | 8,000 | 18,000 | 38,000 |
|
Repairs - Furniture & Fittings
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Machinery and Equipment
|
12,312 | 12,200 | 10,000 | 40,000 | 50,000 |
|
Repairs - Computer Software
|
0 | 1,800 | 0 | 30,000 | 30,000 |
|
Repairs - IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025