Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
0 | 3,237,332 | 4,075,981 | 4,131,442 | 4,151,377 |
|
Capital Spending
|
0 | 173,072 | 87,714 | 90,345 | 107,375 |
|
Furniture, Machinery, Equipments & Vehicles
|
0 | 173,072 | 87,714 | 90,345 | 107,375 |
|
Furniture & Fittings
|
0 | 38,828 | 64,714 | 66,655 | 68,655 |
|
Machinery and Equipment
|
0 | 26,340 | 22,000 | 22,660 | 37,659 |
|
Tools, Instruments, Apparatus
|
0 | 0 | 1,000 | 1,030 | 1,061 |
|
Computer Software
|
0 | 18,000 | 0 | 0 | 0 |
|
IT-Related Hardware
|
0 | 89,904 | 0 | 0 | 0 |
|
Recurrent Spending
|
0 | 3,064,260 | 3,988,267 | 4,041,097 | 4,044,002 |
|
Salaries and Wages
|
0 | 955,648 | 2,078,729 | 2,078,729 | 2,078,729 |
|
Salaries and Wages
|
0 | 922,188 | 1,982,268 | 1,982,268 | 1,982,268 |
|
Overtime Pay
|
0 | 33,460 | 96,461 | 96,461 | 96,461 |
|
Allowances to Employees
|
0 | 693,951 | 1,641,150 | 1,641,150 | 1,641,150 |
|
Ramazan Allowance
|
0 | 7,300 | 45,000 | 45,000 | 45,000 |
|
Food Allowance
|
0 | 0 | 12,600 | 12,600 | 12,600 |
|
Holiday Allowance
|
0 | 32,665 | 23,975 | 23,975 | 23,975 |
|
Shift Duty Allowance
|
0 | 31,800 | 198,800 | 198,800 | 198,800 |
|
Phone Allowance
|
0 | 2,800 | 4,200 | 4,200 | 4,200 |
|
Attendance Benefit
|
0 | 213,262 | 458,411 | 458,411 | 458,411 |
|
Job Allowance
|
0 | 406,124 | 898,164 | 898,164 | 898,164 |
|
Pensions, Ret. Benefit & Grat.
|
0 | 63,035 | 138,762 | 138,762 | 138,762 |
|
Contribution to the retirement pension scheme
|
0 | 63,035 | 138,762 | 138,762 | 138,762 |
|
Travelling Expenses
|
0 | 73,200 | 0 | 0 | 0 |
|
Travelling Expenses - Local Sea Travel
|
0 | 40,000 | 0 | 0 | 0 |
|
Travelling Expenses - Local Land Travel
|
0 | 1,200 | 0 | 0 | 0 |
|
Travelling Expenses - Local Air Travel
|
0 | 32,000 | 0 | 0 | 0 |
|
Administrative Supplies
|
0 | 66,896 | 50,556 | 101,114 | 101,679 |
|
Stationery and Office Requisites
|
0 | 36,896 | 47,921 | 48,400 | 48,884 |
|
IT Related Materials
|
0 | 30,000 | 0 | 50,000 | 50,000 |
|
Electrical Items
|
0 | 0 | 2,635 | 2,714 | 2,795 |
|
Administrative Services
|
0 | 1,211,530 | 71,070 | 73,102 | 75,195 |
|
Telephone, Fax and Telex
|
0 | 50,000 | 58,000 | 59,740 | 61,532 |
|
Electricity
|
0 | 180,000 | 5,000 | 5,050 | 5,101 |
|
Water and Sanitation Services
|
0 | 215,000 | 0 | 0 | 0 |
|
Leased Line and Internet
|
0 | 120,000 | 0 | 0 | 0 |
|
Building rent and Land rent
|
0 | 240,000 | 2,000 | 2,060 | 2,122 |
|
Hire Charges
|
0 | 18,000 | 0 | 0 | 0 |
|
Security and Safeguarding Services
|
0 | 155,000 | 1,000 | 1,030 | 1,061 |
|
Cleaning Services and Waste Disposal
|
0 | 46,000 | 2,500 | 2,575 | 2,652 |
|
Postage and Message
|
0 | 300 | 0 | 0 | 0 |
|
Carriage and Conveyance
|
0 | 3,360 | 0 | 0 | 0 |
|
Meeting or Seminar Related Expenses
|
0 | 2,070 | 0 | 0 | 0 |
|
Social Development Programmes
|
0 | 100,800 | 0 | 0 | 0 |
|
Consultancy, Translation & Other Related Services
|
0 | 0 | 0 | 0 | 0 |
|
Printing Services
|
0 | 50,000 | 2,570 | 2,647 | 2,727 |
|
Bank Charges and Commission
|
0 | 2,000 | 0 | 0 | 0 |
|
IT Related Subscriptions & Fees
|
0 | 2,000 | 0 | 0 | 0 |
|
Other Administrative Services
|
0 | 27,000 | 0 | 0 | 0 |
|
Repairs and Maintenance
|
0 | 0 | 8,000 | 8,240 | 8,487 |
|
Repairs - Residential Buildings
|
0 | 0 | 2,000 | 2,060 | 2,122 |
|
Repairs - Electricity Systems
|
0 | 0 | 1,000 | 1,030 | 1,061 |
|
Repairs - Other Infrastructure
|
0 | 0 | 1,000 | 1,030 | 1,061 |
|
Repairs - Furniture & Fittings
|
0 | 0 | 1,000 | 1,030 | 1,061 |
|
Repairs - Machinery and Equipment
|
0 | 0 | 500 | 515 | 530 |
|
Repairs - Computer Software
|
0 | 0 | 1,000 | 1,030 | 1,061 |
|
Repairs - IT-Related Hardware
|
0 | 0 | 1,500 | 1,545 | 1,591 |
Ministry of Finance
Copyright © 2025