Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
2,075,827 | 1,872,606 | 4,438,340 | 4,364,525 | 4,394,536 |
|
Capital Spending
|
0 | 42,000 | 279,600 | 182,660 | 183,831 |
|
Furniture, Machinery, Equipments & Vehicles
|
0 | 42,000 | 279,600 | 182,660 | 183,831 |
|
Furniture & Fittings
|
0 | 0 | 65,500 | 65,500 | 65,500 |
|
Machinery and Equipment
|
0 | 0 | 76,000 | 0 | 0 |
|
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 42,000 | 63,500 | 64,135 | 64,776 |
|
Computer Software
|
0 | 0 | 22,100 | 0 | 0 |
|
IT-Related Hardware
|
0 | 0 | 52,500 | 53,025 | 53,555 |
|
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
2,075,827 | 1,830,606 | 4,158,740 | 4,181,865 | 4,210,705 |
|
Salaries and Wages
|
537,726 | 519,579 | 1,476,000 | 1,476,000 | 1,476,000 |
|
Salaries and Wages
|
377,909 | 333,207 | 864,000 | 864,000 | 864,000 |
|
Overtime Pay
|
159,817 | 186,372 | 612,000 | 612,000 | 612,000 |
|
Allowances to Employees
|
504,114 | 531,429 | 1,509,000 | 1,509,000 | 1,509,000 |
|
Ramazan Allowance
|
15,000 | 15,000 | 33,000 | 33,000 | 33,000 |
|
Special Allowance for The Post
|
177,120 | 150,439 | 388,800 | 388,800 | 388,800 |
|
Commuting Allowance for Local Non-Residents
|
0 | 0 | 0 | 0 | 0 |
|
Dependants' Allowance
|
157,333 | 173,717 | 480,000 | 480,000 | 480,000 |
|
Annual Leave Cancellation Allowance
|
29,794 | 0 | 0 | 0 | 0 |
|
Phone Allowance
|
10,467 | 11,273 | 26,400 | 26,400 | 26,400 |
|
Service Allowance
|
114,400 | 181,000 | 580,800 | 580,800 | 580,800 |
|
Pensions, Ret. Benefit & Grat.
|
24,433 | 24,595 | 60,240 | 60,240 | 60,240 |
|
Contribution to the retirement pension scheme
|
24,433 | 24,595 | 60,240 | 60,240 | 60,240 |
|
Travelling Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Supplies
|
320,468 | 267,290 | 360,000 | 361,950 | 363,940 |
|
Stationery and Office Requisites
|
16,751 | 11,290 | 10,000 | 10,100 | 10,201 |
|
IT Related Materials
|
0 | 0 | 15,000 | 15,750 | 16,537 |
|
Fuel and Lubricants
|
0 | 0 | 0 | 0 | 0 |
|
Meals for Employees During Office Hours
|
289,061 | 247,000 | 290,000 | 290,000 | 290,000 |
|
Electrical Items
|
0 | 1,500 | 0 | 0 | 0 |
|
Materials for Uniforms
|
0 | 0 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
8,834 | 5,000 | 15,000 | 15,000 | 15,000 |
|
Utensils and Accessories
|
1,344 | 0 | 5,000 | 5,000 | 5,000 |
|
Office Decoration Materials
|
0 | 0 | 0 | 0 | 0 |
|
Curtains, Table Cloths Etc
|
0 | 0 | 20,000 | 21,000 | 22,000 |
|
Other Administrative Supplies
|
4,478 | 2,500 | 5,000 | 5,100 | 5,202 |
|
Administrative Services
|
529,415 | 447,713 | 588,500 | 601,425 | 619,700 |
|
Telephone, Fax and Telex
|
41,949 | 36,532 | 10,000 | 10,500 | 11,000 |
|
Electricity
|
256,118 | 146,102 | 350,000 | 353,500 | 357,035 |
|
Water and Sanitation Services
|
31,206 | 11,655 | 50,000 | 52,500 | 55,125 |
|
Leased Line and Internet
|
44,734 | 2,790 | 2,500 | 2,625 | 2,757 |
|
Building rent and Land rent
|
36,237 | 181,185 | 0 | 0 | 0 |
|
Cleaning Services and Waste Disposal
|
81,147 | 44,449 | 35,000 | 36,750 | 38,580 |
|
Announcements, Subscriptions and Advertisements
|
0 | 22,000 | 40,000 | 42,000 | 44,100 |
|
Meeting or Seminar Related Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Expenses on Foreign Dignitaries
|
0 | 0 | 0 | 0 | 0 |
|
Laundry Services
|
0 | 0 | 0 | 0 | 0 |
|
Staff Medical Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
922 | 0 | 1,000 | 1,050 | 1,103 |
|
Insurance
|
0 | 0 | 50,000 | 50,000 | 50,000 |
|
IT Related Subscriptions & Fees
|
10 | 0 | 0 | 0 | 0 |
|
Other Administrative Services
|
37,092 | 3,000 | 50,000 | 52,500 | 60,000 |
|
Repairs and Maintenance
|
159,671 | 40,000 | 165,000 | 173,250 | 181,825 |
|
Repairs - Residential Buildings
|
143,864 | 0 | 75,000 | 78,750 | 82,600 |
|
Repairs - Non-Residential Buildings
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Water & Sanitation Systems
|
0 | 10,000 | 10,000 | 10,500 | 11,025 |
|
Repairs - Electricity Systems
|
0 | 0 | 10,000 | 10,500 | 11,025 |
|
Repairs - Furniture & Fittings
|
460 | 0 | 10,000 | 10,500 | 11,025 |
|
Repairs - Machinery and Equipment
|
15,347 | 30,000 | 50,000 | 52,500 | 55,125 |
|
Repairs - Motor Vehicles
|
0 | 0 | 10,000 | 10,500 | 11,025 |
Ministry of Finance
Copyright © 2025