2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Outflow
|
0 | 1,343,190 | 917,451 | 917,451 | 917,451 |
Capital Spending
|
0 | 266,438 | 0 | 0 | 0 |
Furniture, Machinery, Equipments & Vehicles
|
0 | 266,438 | 0 | 0 | 0 |
Furniture & Fittings
|
0 | 80,858 | 0 | 0 | 0 |
Machinery and Equipment
|
0 | 94,500 | 0 | 0 | 0 |
Tools, Instruments, Apparatus
|
0 | 4,800 | 0 | 0 | 0 |
Communication Infrastructure
|
0 | 8,190 | 0 | 0 | 0 |
IT-Related Hardware
|
0 | 78,090 | 0 | 0 | 0 |
Recurrent Spending
|
0 | 1,076,752 | 917,451 | 917,451 | 917,451 |
Salaries and Wages
|
0 | 0 | 357,894 | 357,894 | 357,894 |
Salaries and Wages
|
0 | 0 | 345,900 | 345,900 | 345,900 |
Overtime Pay
|
0 | 0 | 11,994 | 11,994 | 11,994 |
Allowances to Employees
|
0 | 0 | 535,344 | 535,344 | 535,344 |
Ramazan Allowance
|
0 | 0 | 18,000 | 18,000 | 18,000 |
Special Allowance for The Post
|
0 | 0 | 172,950 | 172,950 | 172,950 |
Food Allowance
|
0 | 0 | 86,400 | 86,400 | 86,400 |
Dependants' Allowance
|
0 | 0 | 96,000 | 96,000 | 96,000 |
Holiday Allowance
|
0 | 0 | 11,994 | 11,994 | 11,994 |
Phone Allowance
|
0 | 0 | 27,000 | 27,000 | 27,000 |
Clothing Allowance
|
0 | 0 | 15,000 | 15,000 | 15,000 |
Service Allowance
|
0 | 0 | 108,000 | 108,000 | 108,000 |
Pensions, Ret. Benefit & Grat.
|
0 | 0 | 24,213 | 24,213 | 24,213 |
Contribution to the retirement pension scheme
|
0 | 0 | 24,213 | 24,213 | 24,213 |
Travelling Expenses
|
0 | 47,468 | 0 | 0 | 0 |
Travelling Expenses - Local Sea Travel
|
0 | 20,000 | 0 | 0 | 0 |
Travelling Expenses - Local Air Travel
|
0 | 6,668 | 0 | 0 | 0 |
Travelling Expenses - Overseas
|
0 | 20,800 | 0 | 0 | 0 |
Travelling Expenses for Foreigners
|
0 | 0 | 0 | 0 | 0 |
Administrative Supplies
|
0 | 133,487 | 0 | 0 | 0 |
Stationery and Office Requisites
|
0 | 4,336 | 0 | 0 | 0 |
IT Related Materials
|
0 | 65 | 0 | 0 | 0 |
Meals for Employees During Office Hours
|
0 | 60,000 | 0 | 0 | 0 |
Electrical Items
|
0 | 37 | 0 | 0 | 0 |
Materials for Uniforms
|
0 | 165 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
0 | 33,335 | 0 | 0 | 0 |
Utensils and Accessories
|
0 | 374 | 0 | 0 | 0 |
Office Decoration Materials
|
0 | 140 | 0 | 0 | 0 |
Curtains, Table Cloths Etc
|
0 | 28,785 | 0 | 0 | 0 |
Other Administrative Supplies
|
0 | 6,250 | 0 | 0 | 0 |
Administrative Services
|
0 | 889,267 | 0 | 0 | 0 |
Telephone, Fax and Telex
|
0 | 21,000 | 0 | 0 | 0 |
Electricity
|
0 | 144,000 | 0 | 0 | 0 |
Water and Sanitation Services
|
0 | 84,000 | 0 | 0 | 0 |
Leased Line and Internet
|
0 | 265,000 | 0 | 0 | 0 |
Building rent and Land rent
|
0 | 300,000 | 0 | 0 | 0 |
Cleaning Services and Waste Disposal
|
0 | 9,600 | 0 | 0 | 0 |
Announcements, Subscriptions and Advertisements
|
0 | 0 | 0 | 0 | 0 |
Expenses on Foreign Dignitaries
|
0 | 0 | 0 | 0 | 0 |
Visa, Workpermit Fees of Expatriate Staff
|
0 | 20,000 | 0 | 0 | 0 |
Annual Fees to Government
|
0 | 26,667 | 0 | 0 | 0 |
Laundry Services
|
0 | 5,000 | 0 | 0 | 0 |
Staff Medical Expenses
|
0 | 6,000 | 0 | 0 | 0 |
Insurance
|
0 | 3,500 | 0 | 0 | 0 |
Other Administrative Services
|
0 | 4,500 | 0 | 0 | 0 |
Repairs and Maintenance
|
0 | 6,530 | 0 | 0 | 0 |
Repairs - Residential Buildings
|
0 | 165 | 0 | 0 | 0 |
Repairs - Non-Residential Buildings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Water & Sanitation Systems
|
0 | 0 | 0 | 0 | 0 |
Repairs - Electricity Systems
|
0 | 3,000 | 0 | 0 | 0 |
Repairs - Furniture & Fittings
|
0 | 135 | 0 | 0 | 0 |
Repairs - Machinery and Equipment
|
0 | 230 | 0 | 0 | 0 |
Repairs - IT-Related Hardware
|
0 | 3,000 | 0 | 0 | 0 |
Ministry of Finance
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