Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
17,605,938 | 15,306,119 | 24,389,873 | 24,414,879 | 24,440,829 |
|
Capital Spending
|
85,082 | 70,395 | 143,450 | 144,885 | 146,334 |
|
Furniture, Machinery, Equipments & Vehicles
|
85,082 | 70,395 | 143,450 | 144,885 | 146,334 |
|
Furniture & Fittings
|
51,810 | 44,462 | 40,000 | 40,400 | 40,804 |
|
Machinery and Equipment
|
8,897 | 24,038 | 48,450 | 48,935 | 49,424 |
|
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
|
Communication Infrastructure
|
0 | 1,895 | 55,000 | 55,550 | 56,106 |
|
Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
22,480 | 0 | 0 | 0 | 0 |
|
Other Equipment
|
1,895 | 0 | 0 | 0 | 0 |
|
Aerospace equipments
|
0 | 0 | 0 | 0 | 0 |
|
Recurrent Spending
|
17,520,856 | 15,235,724 | 24,246,423 | 24,269,994 | 24,294,495 |
|
Salaries and Wages
|
8,517,011 | 7,266,343 | 12,974,875 | 12,974,875 | 12,974,875 |
|
Salaries and Wages
|
7,811,986 | 6,628,093 | 11,835,180 | 11,835,180 | 11,835,180 |
|
Overtime Pay
|
705,025 | 638,250 | 1,139,695 | 1,139,695 | 1,139,695 |
|
Allowances to Employees
|
6,228,993 | 4,924,629 | 8,887,072 | 8,887,072 | 8,887,072 |
|
Ramazan Allowance
|
216,000 | 147,000 | 315,000 | 315,000 | 315,000 |
|
Special Allowance for The Post
|
194,800 | 149,067 | 266,175 | 266,175 | 266,175 |
|
Commuting Allowance for Local Non-Residents
|
30,652 | 0 | 0 | 0 | 0 |
|
Exclusive Job Allowance
|
339,489 | 324,563 | 542,049 | 542,049 | 542,049 |
|
Phone Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
328,986 | 287,400 | 486,000 | 486,000 | 486,000 |
|
Supporting Core Allowance
|
234,350 | 202,660 | 306,000 | 306,000 | 306,000 |
|
Technical Core Allowance
|
12,692 | 0 | 0 | 0 | 0 |
|
Minimum Wage Allowance
|
97,122 | 79,539 | 99,840 | 99,840 | 99,840 |
|
Attendance Benefit
|
1,435,235 | 1,178,638 | 2,266,312 | 2,266,312 | 2,266,312 |
|
Job Allowance
|
3,333,667 | 2,555,762 | 4,605,696 | 4,605,696 | 4,605,696 |
|
Other Allowances
|
6,000 | 0 | 0 | 0 | 0 |
|
Pensions, Ret. Benefit & Grat.
|
880,104 | 651,853 | 828,485 | 828,485 | 828,485 |
|
Contribution to the retirement pension scheme
|
880,104 | 651,853 | 828,485 | 828,485 | 828,485 |
|
Travelling Expenses
|
22,300 | 32,197 | 25,000 | 25,250 | 25,503 |
|
Travelling Expenses - Local Sea Travel
|
5,500 | 0 | 0 | 0 | 0 |
|
Travelling Expenses - Local Land Travel
|
16,800 | 32,197 | 25,000 | 25,250 | 25,503 |
|
Administrative Supplies
|
292,291 | 248,535 | 209,250 | 212,161 | 215,115 |
|
Stationery and Office Requisites
|
166,349 | 118,306 | 148,750 | 150,535 | 152,341 |
|
IT Related Materials
|
1,500 | 3,600 | 4,500 | 4,554 | 4,609 |
|
Meals for Employees During Office Hours
|
0 | 0 | 0 | 0 | 0 |
|
Electrical Items
|
8,154 | 4,592 | 5,000 | 5,060 | 5,121 |
|
Spare Parts
|
0 | 0 | 0 | 0 | 0 |
|
Supplies for Office Cleaning
|
50,511 | 57,123 | 50,000 | 51,000 | 52,020 |
|
Utensils and Accessories
|
2,860 | 1,944 | 0 | 0 | 0 |
|
Office Decoration Materials
|
259 | 1,067 | 1,000 | 1,012 | 1,024 |
|
Curtains, Table Cloths Etc
|
50,201 | 61,363 | 0 | 0 | 0 |
|
Other Administrative Supplies
|
12,457 | 540 | 0 | 0 | 0 |
|
Administrative Services
|
1,040,005 | 1,484,444 | 1,031,341 | 1,049,946 | 1,069,415 |
|
Telephone, Fax and Telex
|
61,257 | 158,203 | 62,482 | 63,732 | 65,006 |
|
Electricity
|
274,865 | 700,980 | 288,608 | 303,039 | 318,191 |
|
Water and Sanitation Services
|
164,805 | 244,583 | 42,770 | 43,626 | 44,498 |
|
Leased Line and Internet
|
45,430 | 0 | 0 | 0 | 0 |
|
Hire Charges
|
2,989 | 0 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
205,302 | 287,345 | 412,128 | 412,128 | 412,128 |
|
Cleaning Services and Waste Disposal
|
94,390 | 47,000 | 169,000 | 169,000 | 169,000 |
|
Carriage and Conveyance
|
15,468 | 14,575 | 20,405 | 21,425 | 22,497 |
|
Meeting or Seminar Related Expenses
|
7,780 | 20,352 | 20,948 | 21,996 | 23,095 |
|
National Competitions and Ceremonies
|
150,391 | 9,246 | 10,000 | 10,000 | 10,000 |
|
Expenses on Foreign Dignitaries
|
17,328 | 2,160 | 5,000 | 5,000 | 5,000 |
|
Other Administrative Services
|
0 | 0 | 0 | 0 | 0 |
|
Operational Consumables
|
64,912 | 93,965 | 79,900 | 79,900 | 79,900 |
|
Medical Consumables
|
1,291 | 5,500 | 1,500 | 1,500 | 1,500 |
|
Educational Consumables
|
63,621 | 88,465 | 78,400 | 78,400 | 78,400 |
|
Repairs and Maintenance
|
180,416 | 183,172 | 180,500 | 182,305 | 184,130 |
|
Repairs - Non-Residential Buildings
|
87,200 | 140,913 | 75,000 | 75,750 | 76,508 |
|
Repairs - Water & Sanitation Systems
|
66,975 | 1,450 | 60,000 | 60,600 | 61,206 |
|
Repairs - Electricity Systems
|
5,321 | 5,362 | 25,000 | 25,250 | 25,503 |
|
Repairs - Other Infrastructure
|
10,426 | 0 | 0 | 0 | 0 |
|
Repairs - Furniture & Fittings
|
10,494 | 16,021 | 5,500 | 5,555 | 5,611 |
|
Repairs - Machinery and Equipment
|
0 | 19,426 | 15,000 | 15,150 | 15,302 |
|
Grants, Contrib. & Subsidies
|
294,824 | 350,586 | 30,000 | 30,000 | 30,000 |
|
Grants to Private Parties
|
0 | 26,656 | 0 | 0 | 0 |
|
Awards
|
0 | 0 | 30,000 | 30,000 | 30,000 |
|
Grants to Pre-schools
|
294,824 | 323,930 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025