Ministry of Finance
Copyright © 2024
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
7,421,678 | 7,549,155 | 8,306,860 | 8,357,707 | 8,577,832 |
|
Capital Spending
|
0 | 607,690 | 149,720 | 151,516 | 153,334 |
|
Furniture, Machinery, Equipments & Vehicles
|
0 | 607,690 | 149,720 | 151,516 | 153,334 |
|
Furniture & Fittings
|
0 | 141,497 | 14,759 | 14,936 | 15,115 |
|
Machinery and Equipment
|
0 | 184,060 | 93,706 | 94,830 | 95,968 |
|
Vehicular Equipment
|
0 | 246,179 | 0 | 0 | 0 |
|
IT-Related Hardware
|
0 | 0 | 41,255 | 41,750 | 42,251 |
|
Other Equipment
|
0 | 35,954 | 0 | 0 | 0 |
|
Recurrent Spending
|
7,421,678 | 6,941,465 | 8,157,140 | 8,206,191 | 8,424,498 |
|
Salaries and Wages
|
769,165 | 387,843 | 849,681 | 851,481 | 871,281 |
|
Salaries and Wages
|
660,417 | 344,640 | 799,681 | 801,481 | 821,281 |
|
Overtime Pay
|
108,748 | 43,203 | 50,000 | 50,000 | 50,000 |
|
Allowances to Employees
|
4,619,406 | 4,639,013 | 4,897,672 | 4,912,618 | 5,077,024 |
|
Ramazan Allowance
|
9,036 | 8,964 | 12,000 | 12,000 | 12,000 |
|
Medical Allowance
|
0 | 0 | 222,438 | 222,438 | 222,438 |
|
Special Allowance for The Post
|
3,097 | 0 | 49,756 | 49,913 | 51,644 |
|
Food Allowance
|
4,057 | 0 | 0 | 0 | 0 |
|
Commuting Allowance for Local Non-Residents
|
95,200 | 119,745 | 248,625 | 249,255 | 256,184 |
|
Dependants' Allowance
|
3,559,406 | 2,550,248 | 3,589,758 | 3,602,808 | 3,746,350 |
|
Annual Leave Cancellation Allowance
|
12,000 | 0 | 0 | 0 | 0 |
|
Uniform Allowance
|
2,175 | 1,450 | 1,439 | 1,439 | 1,439 |
|
Phone Allowance
|
22,327 | 9,954 | 16,514 | 16,514 | 16,514 |
|
Other Allowances
|
912,108 | 1,948,652 | 757,142 | 758,251 | 770,455 |
|
Pensions, Ret. Benefit & Grat.
|
0 | 0 | 13,608 | 13,734 | 15,120 |
|
Contribution to the retirement pension scheme
|
0 | 0 | 13,608 | 13,734 | 15,120 |
|
Travelling Expenses
|
436,651 | 110,383 | 64,487 | 65,661 | 66,857 |
|
Travelling Expenses - Local Land Travel
|
249,349 | 78,255 | 50,000 | 51,000 | 52,020 |
|
Travelling Expenses - Local Air Travel
|
0 | 12,128 | 14,487 | 14,661 | 14,837 |
|
Travelling Expenses - Overseas
|
187,232 | 0 | 0 | 0 | 0 |
|
Other Travelling Expenses
|
70 | 20,000 | 0 | 0 | 0 |
|
Administrative Supplies
|
53,158 | 95,996 | 388,077 | 393,134 | 398,260 |
|
Stationery and Office Requisites
|
18,463 | 39,488 | 50,000 | 51,000 | 52,020 |
|
IT Related Materials
|
3,454 | 0 | 4,764 | 4,821 | 4,879 |
|
Fuel and Lubricants
|
12,262 | 17,598 | 233,430 | 236,231 | 239,066 |
|
Meals for Employees During Office Hours
|
0 | 2,174 | 3,516 | 3,558 | 3,601 |
|
Electrical Items
|
0 | 2,453 | 5,837 | 5,907 | 5,978 |
|
Spare Parts
|
21 | 4,502 | 3,228 | 3,267 | 3,306 |
|
Supplies for Office Cleaning
|
2,543 | 12,610 | 36,099 | 36,532 | 36,971 |
|
Utensils and Accessories
|
0 | 7,370 | 2,982 | 3,018 | 3,054 |
|
Office Decoration Materials
|
11,867 | 6,601 | 15,878 | 16,069 | 16,261 |
|
Curtains, Table Cloths Etc
|
0 | 2,469 | 29,446 | 29,799 | 30,157 |
|
Other Administrative Supplies
|
4,548 | 731 | 2,897 | 2,932 | 2,967 |
|
Administrative Services
|
1,484,545 | 1,632,167 | 1,857,562 | 1,882,478 | 1,907,825 |
|
Telephone, Fax and Telex
|
9,045 | 3,626 | 26,455 | 26,772 | 27,094 |
|
Electricity
|
76,551 | 48,828 | 32,434 | 32,823 | 33,217 |
|
Water and Sanitation Services
|
2,216 | 6,829 | 10,000 | 10,200 | 10,404 |
|
Leased Line and Internet
|
13,232 | 30,697 | 488,673 | 494,537 | 500,472 |
|
Building rent and Land rent
|
1,233,000 | 1,222,187 | 1,233,000 | 1,247,796 | 1,262,770 |
|
Hire Charges
|
0 | 0 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
0 | 0 | 0 | 0 | 0 |
|
Cleaning Services and Waste Disposal
|
26,866 | 28,316 | 0 | 0 | 0 |
|
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
|
Announcements, Subscriptions and Advertisements
|
0 | 0 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
5,397 | 0 | 0 | 0 | 0 |
|
Meeting or Seminar Related Expenses
|
19,783 | 13,180 | 0 | 0 | 0 |
|
Expenses on Foreign Dignitaries
|
0 | 675 | 0 | 0 | 0 |
|
Annual Fees to Government
|
125 | 2,812 | 0 | 0 | 0 |
|
Printing Services
|
0 | 43,390 | 0 | 0 | 0 |
|
Staff Medical Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Expenses on International & Local Fairs
|
0 | 0 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
67,098 | 81,091 | 67,000 | 70,350 | 73,868 |
|
Insurance
|
27,122 | 126,546 | 0 | 0 | 0 |
|
IT Related Subscriptions & Fees
|
3,240 | 5,000 | 0 | 0 | 0 |
|
Other Administrative Services
|
870 | 18,990 | 0 | 0 | 0 |
|
Repairs and Maintenance
|
58,753 | 76,063 | 86,053 | 87,085 | 88,131 |
|
Repairs - Residential Buildings
|
3,083 | 0 | 0 | 0 | 0 |
|
Repairs - Non-Residential Buildings
|
14,002 | 16,487 | 16,532 | 16,730 | 16,931 |
|
Repairs - Water & Sanitation Systems
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Electricity Systems
|
5,683 | 5,402 | 2,817 | 2,851 | 2,885 |
|
Repairs - Other Infrastructure
|
3,599 | 797 | 16,360 | 16,556 | 16,755 |
|
Repairs - Furniture & Fittings
|
7,362 | 6,938 | 5,559 | 5,626 | 5,693 |
|
Repairs - Machinery and Equipment
|
13,558 | 8,734 | 16,360 | 16,556 | 16,755 |
|
Repairs - Vehicular Equipment
|
3,033 | 17,522 | 24,131 | 24,421 | 24,714 |
|
Repairs - Communication Infrastructure
|
1,432 | 631 | 1,191 | 1,205 | 1,220 |
|
Repairs - Computer Software
|
2,352 | 0 | 2,088 | 2,113 | 2,138 |
|
Repairs - IT-Related Hardware
|
559 | 3,160 | 1,015 | 1,027 | 1,040 |
|
Repairs - Other Equipment
|
4,090 | 95 | 0 | 0 | 0 |
|
Repairs - Motor Vehicles
|
0 | 16,297 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2024