2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
---|---|---|---|---|---|
Total Outflow
|
0 | 5,000,000 | 10,256,110 | 126,000 | 0 |
Capital Spending
|
0 | 5,000,000 | 10,256,110 | 126,000 | 0 |
Land & Buildings
|
0 | 5,000,000 | 10,256,110 | 126,000 | 0 |
Land
|
0 | 0 | 0 | 0 | 0 |
Non-Residential Buildings
|
0 | 5,000,000 | 10,256,110 | 126,000 | 0 |
Furniture, Machinery, Equipments & Vehicles
|
0 | 0 | 0 | 0 | 0 |
Furniture & Fittings
|
0 | 0 | 0 | 0 | 0 |
Machinery and Equipment
|
0 | 0 | 0 | 0 | 0 |
Tools, Instruments, Apparatus
|
0 | 0 | 0 | 0 | 0 |
Reference Books & Exhibition Goods
|
0 | 0 | 0 | 0 | 0 |
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Computer Software
|
0 | 0 | 0 | 0 | 0 |
IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
Low Value Assets
|
0 | 0 | 0 | 0 | 0 |
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Investments
|
0 | 0 | 0 | 0 | 0 |
Cap. Contrib. to Profit-Oriented Public Agencies
|
0 | 0 | 0 | 0 | 0 |
Recurrent Spending
|
0 | 0 | 0 | 0 | 0 |
Salaries and Wages
|
0 | 0 | 0 | 0 | 0 |
Salaries and Wages
|
0 | 0 | 0 | 0 | 0 |
Overtime Pay
|
0 | 0 | 0 | 0 | 0 |
Allowances to Employees
|
0 | 0 | 0 | 0 | 0 |
Ramazan Allowance
|
0 | 0 | 0 | 0 | 0 |
Special Allowance for The Post
|
0 | 0 | 0 | 0 | 0 |
Food Allowance
|
0 | 0 | 0 | 0 | 0 |
Committee Allowance
|
0 | 0 | 0 | 0 | 0 |
Commuting Allowance for Local Non-Residents
|
0 | 0 | 0 | 0 | 0 |
Dependants' Allowance
|
0 | 0 | 0 | 0 | 0 |
Annual Leave Cancellation Allowance
|
0 | 0 | 0 | 0 | 0 |
Exclusive Job Allowance
|
0 | 0 | 0 | 0 | 0 |
Phone Allowance
|
0 | 0 | 0 | 0 | 0 |
Risk Allowance
|
0 | 0 | 0 | 0 | 0 |
Service Allowance
|
0 | 0 | 0 | 0 | 0 |
Accountable Officers' Allowance
|
0 | 0 | 0 | 0 | 0 |
Scholarship and Fellowship Allowance-Overseas
|
0 | 0 | 0 | 0 | 0 |
Minimum Wage Allowance
|
0 | 0 | 0 | 0 | 0 |
Attendance Benefit
|
0 | 0 | 0 | 0 | 0 |
Job Allowance
|
0 | 0 | 0 | 0 | 0 |
Other Allowances
|
0 | 0 | 0 | 0 | 0 |
Pensions, Ret. Benefit & Grat.
|
0 | 0 | 0 | 0 | 0 |
Contribution to the retirement pension scheme
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses - Local Sea Travel
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses - Local Land Travel
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses - Local Air Travel
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses - Overseas
|
0 | 0 | 0 | 0 | 0 |
Travelling Expenses for Foreigners
|
0 | 0 | 0 | 0 | 0 |
Other Travelling Expenses
|
0 | 0 | 0 | 0 | 0 |
Administrative Supplies
|
0 | 0 | 0 | 0 | 0 |
Stationery and Office Requisites
|
0 | 0 | 0 | 0 | 0 |
IT Related Materials
|
0 | 0 | 0 | 0 | 0 |
Fuel and Lubricants
|
0 | 0 | 0 | 0 | 0 |
Meals for Employees During Office Hours
|
0 | 0 | 0 | 0 | 0 |
Electrical Items
|
0 | 0 | 0 | 0 | 0 |
Spare Parts
|
0 | 0 | 0 | 0 | 0 |
Materials for Uniforms
|
0 | 0 | 0 | 0 | 0 |
Supplies for Office Cleaning
|
0 | 0 | 0 | 0 | 0 |
Utensils and Accessories
|
0 | 0 | 0 | 0 | 0 |
Office Decoration Materials
|
0 | 0 | 0 | 0 | 0 |
Curtains, Table Cloths Etc
|
0 | 0 | 0 | 0 | 0 |
Other Administrative Supplies
|
0 | 0 | 0 | 0 | 0 |
Administrative Services
|
0 | 0 | 0 | 0 | 0 |
Telephone, Fax and Telex
|
0 | 0 | 0 | 0 | 0 |
Electricity
|
0 | 0 | 0 | 0 | 0 |
Water and Sanitation Services
|
0 | 0 | 0 | 0 | 0 |
Leased Line and Internet
|
0 | 0 | 0 | 0 | 0 |
Building rent and Land rent
|
0 | 0 | 0 | 0 | 0 |
Hire Charges
|
0 | 0 | 0 | 0 | 0 |
Security and Safeguarding Services
|
0 | 0 | 0 | 0 | 0 |
Cleaning Services and Waste Disposal
|
0 | 0 | 0 | 0 | 0 |
Postage and Message
|
0 | 0 | 0 | 0 | 0 |
Announcements, Subscriptions and Advertisements
|
0 | 0 | 0 | 0 | 0 |
Carriage and Conveyance
|
0 | 0 | 0 | 0 | 0 |
Meeting or Seminar Related Expenses
|
0 | 0 | 0 | 0 | 0 |
National Competitions and Ceremonies
|
0 | 0 | 0 | 0 | 0 |
Social Development Programmes
|
0 | 0 | 0 | 0 | 0 |
Consultancy, Translation & Other Related Services
|
0 | 0 | 0 | 0 | 0 |
Expenses on Foreign Dignitaries
|
0 | 0 | 0 | 0 | 0 |
Visa, Workpermit Fees of Expatriate Staff
|
0 | 0 | 0 | 0 | 0 |
Annual Fees to Government
|
0 | 0 | 0 | 0 | 0 |
Printing Services
|
0 | 0 | 0 | 0 | 0 |
Staff Medical Expenses
|
0 | 0 | 0 | 0 | 0 |
Expenses on International & Local Fairs
|
0 | 0 | 0 | 0 | 0 |
Bank Charges and Commission
|
0 | 0 | 0 | 0 | 0 |
Insurance
|
0 | 0 | 0 | 0 | 0 |
IT Related Subscriptions & Fees
|
0 | 0 | 0 | 0 | 0 |
Other Administrative Services
|
0 | 0 | 0 | 0 | 0 |
Operational Consumables
|
0 | 0 | 0 | 0 | 0 |
Medical Consumables
|
0 | 0 | 0 | 0 | 0 |
Educational Consumables
|
0 | 0 | 0 | 0 | 0 |
Training Expenses
|
0 | 0 | 0 | 0 | 0 |
Scholarship and Fellowship Assistance
|
0 | 0 | 0 | 0 | 0 |
Short Course Fees & Expenses - Overseas Training
|
0 | 0 | 0 | 0 | 0 |
Workshops Related Expenses
|
0 | 0 | 0 | 0 | 0 |
Course Fees & Related Expenses - Local Training
|
0 | 0 | 0 | 0 | 0 |
Conducting Training Courses
|
0 | 0 | 0 | 0 | 0 |
Staff training
|
0 | 0 | 0 | 0 | 0 |
Repairs and Maintenance
|
0 | 0 | 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 | 0 | 0 | 0 | 0 |
Repairs - Other Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Repairs - Furniture & Fittings
|
0 | 0 | 0 | 0 | 0 |
Repairs - Machinery and Equipment
|
0 | 0 | 0 | 0 | 0 |
Repairs - Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
Repairs - Computer Software
|
0 | 0 | 0 | 0 | 0 |
Repairs - IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
Repairs - Other Equipment
|
0 | 0 | 0 | 0 | 0 |
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
Grants, Contrib. & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Awards
|
0 | 0 | 0 | 0 | 0 |
Subscriptions & Fees to Domestic Organisations
|
0 | 0 | 0 | 0 | 0 |
Subscriptions & Fees to International Org.
|
0 | 0 | 0 | 0 | 0 |
Other Grants, Contributions & Subsidies
|
0 | 0 | 0 | 0 | 0 |
Losses & Write-Offs
|
0 | 0 | 0 | 0 | 0 |
Losses from Private Parties
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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