Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
285,996 | 324,904 | 356,635 | 356,982 | 350,631 |
|
Capital Spending
|
39,075 | 18,600 | 6,000 | 6,000 | 5,999 |
|
Furniture, Machinery, Equipments & Vehicles
|
39,075 | 18,600 | 6,000 | 6,000 | 5,999 |
|
Furniture & Fittings
|
6,588 | 0 | 0 | 0 | 0 |
|
Machinery and Equipment
|
21,187 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
11,300 | 18,600 | 6,000 | 6,000 | 5,999 |
|
Recurrent Spending
|
246,921 | 306,304 | 350,635 | 350,982 | 344,632 |
|
Salaries and Wages
|
84,420 | 84,420 | 96,460 | 96,460 | 96,460 |
|
Salaries and Wages
|
84,420 | 84,420 | 84,420 | 84,420 | 84,420 |
|
Overtime Pay
|
0 | 0 | 12,040 | 12,040 | 12,040 |
|
Allowances to Employees
|
70,490 | 70,347 | 70,347 | 70,347 | 70,347 |
|
Ramazan Allowance
|
3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
|
Exclusive Job Allowance
|
29,547 | 29,547 | 29,547 | 29,547 | 29,547 |
|
Phone Allowance
|
2,333 | 3,000 | 3,000 | 3,000 | 3,000 |
|
Service Allowance
|
24,000 | 24,000 | 24,000 | 24,000 | 24,000 |
|
Supporting Core Allowance
|
11,610 | 10,800 | 10,800 | 10,800 | 10,800 |
|
Pensions, Ret. Benefit & Grat.
|
5,905 | 5,906 | 5,910 | 5,910 | 5,910 |
|
Contribution to the retirement pension scheme
|
5,905 | 5,906 | 5,910 | 5,910 | 5,910 |
|
Travelling Expenses
|
67,800 | 135,368 | 21,697 | 22,000 | 15,606 |
|
Travelling Expenses - Local Sea Travel
|
49,272 | 89,001 | 6,697 | 6,700 | 0 |
|
Travelling Expenses - Local Air Travel
|
18,528 | 12,480 | 0 | 0 | 0 |
|
Travelling Expenses - Overseas
|
0 | 33,887 | 15,000 | 15,300 | 15,606 |
|
Administrative Supplies
|
18,306 | 10,263 | 4,360 | 4,404 | 4,448 |
|
Stationery and Office Requisites
|
17,251 | 10,263 | 4,360 | 4,404 | 4,448 |
|
IT Related Materials
|
751 | 0 | 0 | 0 | 0 |
|
Electrical Items
|
0 | 0 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
304 | 0 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
0 | 0 | 0 | 0 | 0 |
|
Administrative Services
|
0 | 0 | 18,000 | 18,000 | 18,000 |
|
Leased Line and Internet
|
0 | 0 | 18,000 | 18,000 | 18,000 |
|
Expenses on Foreign Dignitaries
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
0 | 0 | 133,861 | 133,861 | 133,861 |
|
Subscriptions & Fees to International Org.
|
0 | 0 | 133,861 | 133,861 | 133,861 |
Ministry of Finance
Copyright © 2025