Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
10,755,722 | 13,000,923 | 15,746,995 | 15,781,717 | 15,824,930 |
|
Capital Spending
|
200,081 | 212,109 | 229,101 | 231,392 | 233,706 |
|
Furniture, Machinery, Equipments & Vehicles
|
200,081 | 212,109 | 229,101 | 231,392 | 233,706 |
|
Furniture & Fittings
|
92,462 | 37,670 | 38,900 | 39,289 | 39,682 |
|
Machinery and Equipment
|
106,620 | 155,444 | 130,201 | 131,503 | 132,818 |
|
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 18,995 | 60,000 | 60,600 | 61,206 |
|
Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
999 | 0 | 0 | 0 | 0 |
|
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Aerospace equipments
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
10,555,641 | 12,788,814 | 15,517,894 | 15,550,325 | 15,591,224 |
|
Salaries and Wages
|
5,119,056 | 6,202,466 | 8,086,026 | 8,086,026 | 8,086,026 |
|
Salaries and Wages
|
4,500,122 | 5,500,043 | 7,147,768 | 7,147,768 | 7,147,768 |
|
Overtime Pay
|
618,934 | 702,423 | 938,258 | 938,258 | 938,258 |
|
Allowances to Employees
|
3,118,332 | 4,068,658 | 5,255,998 | 5,255,998 | 5,255,998 |
|
Technical Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Ramazan Allowance
|
108,400 | 150,000 | 195,000 | 195,000 | 195,000 |
|
Special Allowance for The Post
|
48,000 | 137,085 | 178,153 | 178,153 | 178,153 |
|
Commuting Allowance for Local Non-Residents
|
0 | 0 | 0 | 0 | 0 |
|
Acting Allowance
|
280 | 0 | 2,410 | 2,410 | 2,410 |
|
Exclusive Job Allowance
|
232,260 | 382,210 | 519,824 | 519,824 | 519,824 |
|
Phone Allowance
|
10,200 | 10,200 | 10,200 | 10,200 | 10,200 |
|
Service Allowance
|
209,328 | 232,083 | 270,000 | 270,000 | 270,000 |
|
Supporting Core Allowance
|
140,705 | 158,455 | 217,200 | 217,200 | 217,200 |
|
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
54,400 | 63,744 | 79,872 | 79,872 | 79,872 |
|
Attendance Benefit
|
668,523 | 894,812 | 1,210,982 | 1,210,982 | 1,210,982 |
|
Job Allowance
|
1,644,495 | 1,979,365 | 2,572,357 | 2,572,357 | 2,572,357 |
|
Other Allowances
|
1,741 | 60,704 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
313,680 | 387,729 | 502,520 | 502,520 | 502,520 |
|
Contribution to the retirement pension scheme
|
313,680 | 387,729 | 502,520 | 502,520 | 502,520 |
|
Travelling Expenses
|
14,391 | 14,566 | 10,000 | 10,200 | 10,404 |
|
Travelling Expenses - Local Land Travel
|
14,391 | 14,566 | 10,000 | 10,200 | 10,404 |
|
Administrative Supplies
|
354,543 | 462,639 | 241,787 | 244,618 | 254,774 |
|
Stationery and Office Requisites
|
235,757 | 244,775 | 138,864 | 140,530 | 142,217 |
|
IT Related Materials
|
16,231 | 5,304 | 2,250 | 2,277 | 2,304 |
|
Fuel and Lubricants
|
0 | 0 | 0 | 0 | 0 |
|
Meals for Employees During Office Hours
|
0 | 0 | 1,320 | 1,336 | 1,352 |
|
Electrical Items
|
0 | 7,063 | 3,750 | 3,795 | 3,841 |
|
Spare Parts
|
0 | 0 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
40,393 | 189,691 | 63,000 | 63,756 | 64,521 |
|
Utensils and Accessories
|
5,894 | 4,264 | 7,500 | 7,590 | 7,681 |
|
Office Decoration Materials
|
3,626 | 620 | 5,000 | 5,000 | 12,290 |
|
Curtains, Table Cloths Etc
|
12,462 | 7,425 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
40,180 | 3,497 | 20,103 | 20,334 | 20,568 |
|
Administrative Services
|
1,023,661 | 961,626 | 1,117,324 | 1,145,337 | 1,174,474 |
|
Telephone, Fax and Telex
|
47,441 | 100,303 | 48,390 | 49,358 | 50,345 |
|
Electricity
|
335,086 | 296,504 | 351,840 | 369,432 | 387,904 |
|
Water and Sanitation Services
|
96,872 | 289,110 | 404,754 | 412,849 | 421,106 |
|
Leased Line and Internet
|
87,857 | 0 | 0 | 0 | 0 |
|
Hire Charges
|
0 | 0 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
309,362 | 213,453 | 240,000 | 240,000 | 240,000 |
|
Cleaning Services and Waste Disposal
|
2,580 | 8,107 | 24,000 | 24,000 | 24,000 |
|
Carriage and Conveyance
|
0 | 0 | 0 | 0 | 0 |
|
Meeting or Seminar Related Expenses
|
64,931 | 28,165 | 24,324 | 25,540 | 26,817 |
|
National Competitions and Ceremonies
|
79,532 | 25,975 | 19,016 | 19,158 | 19,302 |
|
Expenses on Foreign Dignitaries
|
0 | 0 | 3,000 | 3,000 | 3,000 |
|
Other Administrative Services
|
0 | 9 | 2,000 | 2,000 | 2,000 |
|
Operational Consumables
|
87,438 | 166,162 | 142,739 | 142,796 | 142,854 |
|
Medical Consumables
|
8,027 | 14,550 | 12,000 | 12,000 | 12,000 |
|
Educational Consumables
|
79,411 | 151,612 | 130,739 | 130,796 | 130,854 |
|
Repairs and Maintenance
|
262,756 | 333,279 | 133,000 | 134,330 | 135,674 |
|
Repairs - Non-Residential Buildings
|
203,534 | 277,927 | 105,000 | 106,050 | 107,111 |
|
Repairs - Water & Sanitation Systems
|
39,748 | 5,760 | 2,500 | 2,525 | 2,550 |
|
Repairs - Electricity Systems
|
6,460 | 0 | 0 | 0 | 0 |
|
Repairs - Other Infrastructure
|
0 | 15,989 | 19,000 | 19,190 | 19,382 |
|
Repairs - Furniture & Fittings
|
0 | 3,240 | 0 | 0 | 0 |
|
Repairs - Machinery and Equipment
|
13,014 | 28,689 | 5,000 | 5,050 | 5,101 |
|
Repairs - Other Equipment
|
0 | 1,674 | 1,500 | 1,515 | 1,530 |
|
Grants, Contrib. & Subsidies
|
261,784 | 191,689 | 28,500 | 28,500 | 28,500 |
|
Grants to Private Parties
|
261,784 | 15,567 | 0 | 0 | 0 |
|
Awards
|
0 | 11,853 | 28,500 | 28,500 | 28,500 |
|
Grants to Pre-schools
|
0 | 164,269 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025