Government Budget

	2023 Actual	2024 Revised	2025 Budget	2026 Budget	2027 Budget
Total Budget	50,878,961,937	54,975,331,782	56,647,600,859	64,068,652,965	54,211,942,657
Recurrent Budget	32,290,299,627	36,128,007,991	36,621,687,590	37,388,354,629	37,860,696,070
Salaries and Wages	5,343,028,374	6,131,704,111	7,746,043,728	8,636,834,241	9,077,879,780
Salaries and Wages	4,739,889,743	5,499,405,251	7,001,487,635	7,888,500,294	8,331,760,205
Overtime Pay	603,138,631	632,298,860	744,556,093	748,333,947	746,119,575
Allowances to Employees	4,864,748,947	5,460,680,642	6,204,494,105	6,213,032,328	6,240,507,903
Higher Education Allowance	47,775,090	19,438,457	14,883,417	14,950,417	15,687,417
Technical Allowance	42,434,825	35,850,687	36,512,828	36,512,828	36,512,828
Long-Term Allowance	121,668,734	164,795,975	181,827,706	181,827,706	181,827,706
Ramazan Allowance	128,467,590	133,327,963	151,815,731	152,406,015	151,814,433
Medical Allowance	660,959	566,778	862,167	862,372	864,628
Salary Increment	222,345	271,715	603,461	604,382	604,851
Special Allowance for The Post	99,571,320	92,534,676	104,663,633	104,829,030	105,444,684
Food Allowance	184,858,043	212,486,078	239,401,095	239,401,095	239,401,095
Committee Allowance	29,113,674	31,007,349	36,518,049	36,531,170	36,547,938
Allowance for local non-residents	116,442,433	118,938,546	134,044,047	134,052,645	134,147,207
Commuting Allowance for Local Non-Residents	26,524,110	26,546,124	30,731,935	30,784,819	31,365,527
Dependants' Allowance	503,793,368	513,295,652	567,179,670	569,305,021	594,232,758
Holiday Allowance	62,530,680	74,359,378	91,617,701	91,623,393	91,686,244
Allowance for Work Other Than Assigned	4,171,305	4,359,750	4,919,169	4,919,169	4,919,169
Annual Leave Cancellation Allowance	53,541,461	47,396,385	48,848,888	48,849,186	48,851,960
Uniform Allowance	29,305,878	16,868,467	17,101,986	17,102,611	17,109,486
Acting Allowance	4,086,584	8,931,942	8,980,868	8,980,868	8,980,868
Religious Service Allowance	24,302,504	24,623,666	29,283,425	29,283,425	29,283,425
Shift Duty Allowance	29,218,070	33,611,716	42,918,542	42,918,542	42,918,542
Hardship Allowance	1,028,823	2,965,281	4,410,680	4,410,680	4,410,680
Exclusive Job Allowance	720,771,422	528,226,855	556,289,861	557,924,250	559,400,869
Phone Allowance	36,210,517	43,646,088	48,927,353	48,942,942	49,871,777
Risk Allowance	127,148,508	130,768,870	158,282,807	158,274,128	158,274,451
Clothing Allowance	2,898,828	2,975,363	3,606,640	3,611,761	3,668,440
Service Allowance	1,219,013,310	789,058,854	826,813,539	830,539,826	827,652,140
Accountable Officers' Allowance	16,500	0	0	0	0
Scholarship and Fellowship Allowance-Overseas	4,219,956	4,834,869	14,179,442	14,179,442	14,179,442
Scholarship and Fellowship Allowance-Local	1,363,484	1,494,327	744,192	744,192	744,192
Supporting Core Allowance	128,998,551	125,898,089	143,363,736	143,383,781	143,597,783
Technical Core Allowance	29,244,395	30,673,628	39,311,489	39,311,489	39,311,489
Minimum Wage Allowance	72,389,588	47,418,711	50,846,371	50,843,497	50,841,774
Attendance Benefit	287,367,482	440,449,793	539,044,963	539,045,649	539,046,341
Job Allowance	673,258,477	1,664,178,164	1,981,079,388	1,981,080,929	1,981,082,487
Internship Allowance	301,200	4,256,800	5,618,691	5,618,691	5,618,691
Training Benefits	0	16,011,574	10,048,097	10,048,097	10,048,097
Investigation Allowance	0	15,436,036	18,936,000	18,936,000	18,936,000
Other Allowances	51,828,933	53,176,036	60,276,538	60,392,280	61,622,484
Pensions, Retirement Benefits & Gratuities	1,885,155,603	2,036,372,826	1,824,520,344	1,887,878,927	1,956,388,006
Pensions	1,292,208,863	1,377,437,128	1,104,678,717	1,160,152,902	1,218,842,151
Retirement Benefits and Gratuities	7,833,885	8,162,040	8,500,000	8,500,000	8,500,000
Retirement benefits paid upon Retirement	46,083,561	45,162,311	53,300,000	57,300,000	59,300,000
Monthly Payment to the Retired	252,292,813	266,320,612	272,280,000	275,780,000	281,780,000
Contribution to the retirement pension scheme	286,736,481	339,290,735	385,761,627	386,146,025	387,965,855
Travelling Expenses	268,276,327	284,396,291	249,147,258	259,103,580	253,847,532
Travelling Expenses - Local Sea Travel	44,731,477	42,693,882	34,230,249	35,594,560	36,518,669
Travelling Expenses - Local Land Travel	10,476,074	10,552,638	9,308,149	9,742,750	9,794,320
Travelling Expenses - Local Air Travel	60,868,534	58,040,027	48,051,262	52,434,387	51,109,197
Travelling Expenses - Overseas	103,423,941	117,027,403	106,915,362	109,675,032	103,445,148
Travelling Expenses for Foreigners	44,182,854	47,096,307	46,242,380	47,201,556	48,486,001
Other Travelling Expenses	4,593,447	8,986,034	4,399,856	4,455,295	4,494,197
Administrative Supplies	827,072,414	879,394,757	860,239,258	892,332,375	907,242,713
Stationery and Office Requisites	79,818,698	83,885,919	79,720,190	82,300,064	81,233,321
IT Related Materials	19,856,939	14,413,235	14,788,569	15,247,288	15,579,717
Fuel and Lubricants	205,493,918	220,121,881	221,659,346	226,035,752	230,222,872
Meals for Employees During Office Hours	392,349,983	392,531,280	404,040,091	418,376,252	426,631,149
Electrical Items	12,726,449	14,321,317	11,348,486	12,026,323	12,183,979
Spare Parts	16,083,926	17,329,240	16,071,020	16,745,604	17,191,034
Materials for Uniforms	37,828,344	42,643,666	56,257,397	59,476,145	62,804,195
Supplies for Office Cleaning	29,009,973	31,890,634	29,137,890	30,208,936	30,944,482
Utensils and Accessories	2,217,560	2,709,052	2,270,194	2,362,732	2,418,761
Office Decoration Materials	1,073,611	1,680,913	2,442,224	2,474,890	2,504,106
Curtains, Table Cloths Etc	8,010,366	9,948,088	7,818,500	8,118,769	8,154,395
Other Administrative Supplies	22,602,647	47,919,532	14,685,351	18,959,620	17,374,702
Administrative Services	2,597,050,769	2,722,428,600	3,009,087,342	3,052,797,321	2,990,802,817
Telephone, Fax and Telex	44,811,714	39,748,268	39,082,813	40,899,286	41,309,974
Electricity	499,849,936	529,107,307	561,352,369	576,682,706	592,629,502
Water and Sanitation Services	119,470,910	135,592,740	133,692,431	137,199,376	145,035,838
Leased Line and Internet	217,750,727	198,725,651	202,647,502	207,007,214	210,060,840
Building rent and Land rent	172,811,827	186,917,809	187,604,994	190,927,011	193,277,539
Hire Charges	2,084,458	1,844,517	1,558,904	1,649,265	1,673,478
Security and Safeguarding Services	104,392,770	103,681,711	107,082,813	107,864,371	109,594,406
Cleaning Services and Waste Disposal	71,506,728	96,160,725	88,512,326	88,641,306	91,324,448
Postage and Message	1,101,044	2,182,050	2,593,162	2,701,676	2,792,317
Announcements, Subscriptions and Advertisements	6,280,503	5,945,263	15,754,289	26,561,498	16,942,118
Carriage and Conveyance	35,643,970	29,213,669	30,429,405	34,750,763	30,997,964
Meeting or Seminar Related Expenses	54,556,879	33,198,914	29,819,148	30,748,670	31,567,621
National Competitions and Ceremonies	63,214,224	55,875,055	32,753,331	59,549,949	62,177,012
Social Development Programmes	38,859,161	36,053,858	49,464,158	129,154,869	107,756,077
Examination Related Expenses	29,644,889	27,187,883	28,949,863	29,881,276	30,853,043
Consultancy, Translation & Other Related Services	152,421,034	164,673,727	293,822,349	206,394,220	187,958,625
Expenses on Foreign Dignitaries	35,243,559	20,970,923	17,505,701	19,005,469	19,701,171
Visa, Workpermit Fees of Expatriate Staff	38,353,647	28,138,959	34,776,739	35,862,610	36,981,449
Annual Fees to Government	9,805,298	11,820,694	9,602,989	10,029,725	10,475,785
Printing Services	84,802,205	56,658,139	79,620,245	93,115,175	81,868,585
Laundry Services	99,125	419,305	224,143	225,456	226,788
Staff Medical Expenses	319,174,985	321,686,675	235,951,750	236,077,849	236,151,305
Expenses on International & Local Fairs	127,868,308	157,574,652	160,700,000	160,765,000	160,830,650
Bank Charges and Commission	24,736,770	33,248,265	34,427,220	35,368,077	36,427,098
Insurance	36,406,740	155,010,387	263,719,153	265,285,126	266,737,892
IT Related Subscriptions & Fees	117,974,917	225,253,713	326,415,025	256,147,732	246,581,625
Other Administrative Services	188,184,441	65,537,741	41,024,520	70,301,646	38,869,667
Operational Consumables	1,281,615,288	1,530,414,548	1,536,043,532	1,576,506,076	1,605,976,095
Medical Consumables	1,160,858,342	1,404,068,861	1,397,158,745	1,418,890,876	1,460,612,974
Educational Consumables	20,931,675	17,565,423	27,570,161	40,716,070	26,420,673
Prov. of food to people under arrest & detention	82,187,061	83,869,699	90,953,057	95,547,906	96,856,594
Other Materials for People Under Arrest & Detention	14,325,105	18,165,398	16,309,389	17,146,752	17,721,786
Other Operational Consumables	3,313,105	6,745,167	4,052,180	4,204,472	4,364,068
Training Expenses	502,143,325	428,837,656	533,282,489	532,911,957	505,987,152
Scholarship and Fellowship Assistance	346,070,283	351,137,188	368,108,391	363,898,097	371,019,148
Short Course Fees & Expenses - Overseas Training	11,664,316	7,222,055	6,648,293	6,163,035	6,650,244
Workshops Related Expenses	20,044,007	7,574,927	5,877,323	6,007,171	6,206,381
Course Fees & Related Expenses - Local Training	20,743,474	1,539,952	1,713,943	1,799,886	1,889,355
Conducting Training Courses	91,293,677	53,349,334	141,909,386	147,491,913	113,265,559
Staff training	12,327,568	8,014,200	9,025,153	7,551,855	6,956,465
Repairs and Maintenance	373,564,505	426,644,671	396,080,895	415,884,303	407,519,168
Repairs - Residential Buildings	12,690,549	15,862,119	9,750,201	10,256,869	10,353,746
Repairs - Non-Residential Buildings	205,460,215	218,818,396	182,410,089	194,098,764	186,179,911
Repairs - Roads and Bridges	181,728	2,291,252	1,600,000	1,680,000	1,764,000
Repairs - Wharves, Ports and Harbors	46,328	311,796	100,000	100,000	100,000
Repairs - Water & Sanitation Systems	8,529,967	8,806,482	7,350,110	7,833,813	8,100,155
Repairs - Electricity Systems	7,106,865	17,309,828	7,121,822	7,398,807	7,575,934
Repairs - Other Infrastructure	1,826,861	10,483,866	7,547,381	5,632,395	4,259,181
Repairs - Furniture & Fittings	4,528,359	4,991,087	4,516,995	4,693,724	4,608,787
Repairs - Machinery and Equipment	59,492,759	72,088,777	84,745,450	86,284,360	90,466,297
Repairs - Vehicular Equipment	1,183,336	1,131,308	1,528,660	1,613,710	1,679,346
Repairs - Communication Infrastructure	2,290,524	2,828,335	1,847,578	2,415,051	2,777,723
Repairs - Computer Software	8,240,228	7,245,662	7,864,222	6,066,887	6,351,732
Repairs - IT-Related Hardware	8,690,692	8,347,957	9,737,059	10,577,214	11,841,149
Repairs - Other Equipment	424,387	764,927	8,683,900	11,297,154	948,081
Repairs - Motor Vehicles	21,711,491	23,416,917	24,030,358	25,412,711	26,497,869
Repairs - Ships and Boats	31,160,216	31,945,962	36,247,070	39,397,844	42,603,382
Repairs - Aerospace equipments	0	0	1,000,000	1,125,000	1,411,875
Financing and Interest Costs	4,195,246,111	5,186,555,756	5,550,119,199	5,499,167,189	5,392,807,047
Interest Payments to Government Agencies	339,293,915	568,492,378	320,020,000	314,890,000	310,030,000
Interest Payments to Domestic Sources	41,909,370	6,656,750	300,000	0	0
Interest Payments to Foreign Sources	1,572,246,129	1,667,595,362	2,105,839,693	1,920,817,259	1,613,606,803
Discount on Treasury Bills	2,241,796,697	2,943,811,266	3,123,959,506	3,263,459,930	3,469,170,244
Grants, Contributions & Subsidies	9,685,745,390	10,910,400,018	8,611,629,440	8,320,703,565	8,420,321,880
Subsidies	0	4,453,553	0	0	0
Welfare Payments	1,139,624	1,650,000	1,820,000	2,000,000	2,200,000
Grants to Private Parties	311,694,176	301,782,337	1,260,098,209	1,572,762,610	1,573,782,813
Awards	15,709,857	21,494,291	17,985,436	18,201,553	18,441,732
Indemnities and Relief Against Natural Calamities	10,271,224	8,903,928	6,130,150	6,130,150	6,130,150
Subscriptions & Fees to Domestic Organizations	1,000	18,233	114,607	116,001	117,414
Subscriptions & Fees to International Organizations	43,960,638	48,718,967	61,066,260	60,552,023	61,735,335
Donations to Foreign Parties or Governments	0	6,019,183	0	0	0
Assistance to Associations & Social Organizations	187,579,556	136,621,674	143,689,616	150,206,907	149,294,523
Assistance for Community Programs	3,430,394	3,559,277	1,199,477	1,210,477	1,219,747
Electricity Subsidies	1,133,145,360	794,954,454	379,463,828	172,727,043	180,918,333
Food Subsidies	311,639,330	352,925,711	93,139,020	300,000	300,000
Single Parents Allowance	65,601,000	74,700,000	78,430,000	82,360,000	82,360,000
Medical Treatment Support - Abroad	195,430,917	216,453,226	182,450,000	187,580,000	193,270,000
Medical Treatment Support - Local	170,269,220	176,610,826	144,800,000	148,560,000	152,970,000
Foster Parents Allowance	2,563,500	3,072,000	3,684,000	4,428,000	4,870,000
Health Insurance Premium	2,286,048,426	2,287,030,000	1,852,920,000	1,742,709,999	1,670,809,999
Disability Allowance	378,616,000	590,925,000	634,310,483	708,058,045	790,382,582
Fisheries Subsidies	316,666,667	413,261,082	210,000,000	178,500,000	151,725,000
Grants to Pre-schools	18,361,254	18,554,792	10,500,000	10,500,000	10,500,000
Grants to Councils	1,941,177,316	2,218,619,931	2,146,847,485	2,507,805,612	2,650,418,967
Therapeutic Services	54,900,309	87,000,000	71,150,000	74,430,000	77,070,000
Waste Management Subsidy	37,527,831	62,701,937	85,000,000	85,000,000	85,000,000
Fuel Subsidy	1,624,064,500	2,176,305,561	433,744,923	6,060,000	6,120,600
Income Support and Job Seeker Allowance	23,357,497	0	0	0	0
Transport Subsidy	307,709,292	545,363,440	410,688,753	401,038,457	408,346,648
Housing Subsidy	0	0	153,581,412	60,946,540	0
Sewerage Subsidy	150,000,000	139,000,000	94,000,000	0	0
Other Grants, Contributions & Subsidies	94,880,502	219,700,615	134,815,781	138,520,148	142,338,037
Losses & Write-Offs	466,652,574	130,178,115	101,000,000	101,202,767	101,415,977
Losses from Government Agencies	309,406,132	126,090,113	100,000,000	100,000,000	100,000,000
Losses from Private Parties	119,438,615	1,142,244	1,000,000	1,202,767	1,415,977
Losses on Exchange Rates	29,721,530	0	0	0	0
Revenue Refund	8,065,023	2,000	0	0	0
Other Losses	21,274	2,943,758	0	0	0
Capital Budget	18,588,662,310	18,847,323,791	20,025,913,269	26,680,298,336	16,351,246,587
Capital Transfers	16,338,976	276,017	283,266,982	255,000,000	209,000,000
Local Components for Foreign Assisted Projects	552,481	83,160	0	0	0
Implementation Costs of Foreign Assisted Projects	3,638,741	0	0	0	0
Other Economic Dev. Expenditure from Govt. Budget	12,147,754	192,857	0	0	0
Capital Transfers to Manage SoEs Deficit	0	0	283,266,982	255,000,000	209,000,000
Budget Contingency and Provision	0	0	250,468,586	588,639,236	536,840,991
Budget Contingency	0	0	250,468,586	588,639,236	536,840,991
Land & Buildings	4,733,592,909	4,789,403,248	4,198,626,990	5,749,201,363	5,230,080,098
Land Reclamation and Land Purchase	2,494,541,000	2,979,874,621	712,724,531	726,088,764	214,540,290
Residential Buildings	942,026,198	856,944,347	1,806,614,733	1,832,115,780	1,839,076,800
Non-Residential Buildings	1,297,025,711	952,584,280	1,679,287,726	3,190,996,819	3,176,463,008
Infrastructure Assets	7,246,870,244	5,674,294,391	7,112,839,788	7,106,462,908	5,875,885,955
Roads and Bridges	2,395,938,644	1,848,167,647	2,088,338,401	2,041,824,906	1,907,505,897
Airports	973,794,372	935,344,925	1,371,143,760	1,110,610,157	821,347,929
Wharves, Ports and Harbors	1,120,200,328	711,504,009	356,713,766	349,659,575	296,252,939
Water & Sanitation Systems	1,547,513,392	611,058,974	1,090,854,282	843,451,846	503,947,875
Electricity Systems	315,732,014	227,019,624	522,801,003	653,013,312	457,855,278
Other Infrastructure	893,691,494	1,341,199,212	1,682,988,576	2,107,903,112	1,888,976,037
Furniture, Machinery, Equipment & Vehicles	606,511,072	1,168,037,545	711,625,970	609,827,425	557,933,894
Furniture & Fittings	83,057,601	81,360,498	57,936,045	59,990,627	63,396,546
Machinery and Equipment	179,596,634	501,468,657	201,577,620	244,848,655	189,349,261
Vehicular Equipment	13,440	631,206	5,200,000	13,760,590	271,675
Tools, Instruments, Apparatus	11,229,744	5,004,507	4,978,480	5,491,852	5,643,063
Reference Books & Exhibition Goods	2,078,235	775,156	719,200	786,825	825,606
Communication Infrastructure	10,931,990	54,566,646	18,913,302	17,960,013	20,012,537
Computer Software	30,224,108	42,320,158	47,563,941	48,097,418	49,783,539
IT-Related Hardware	195,317,146	143,957,568	160,099,400	129,814,759	126,763,689
Other Equipment	27,849,851	18,503,675	7,826,409	10,721,281	11,954,147
Motor Vehicles	38,690,649	34,375,568	47,167,038	72,387,694	86,395,974
Aerospace Equipment	0	249,244,854	154,200,000	0	0
Ships and Boats	24,152,469	14,403,575	3,014,535	3,537,711	3,537,857
Minor Extensions to Non-Residential Buildings	3,369,205	21,425,477	2,430,000	2,430,000	0
Capital Contribution and Investments	1,394,841,774	2,391,513,514	378,276,519	500,064,271	352,288,271
Capital Contributions to Profit-Oriented Public Agencies	1,289,848,333	2,365,394,286	366,079,604	491,000,000	335,000,000
Capital held in Multilateral Institutions	28,693,012	26,119,228	12,196,915	9,064,271	17,288,271
Long Term Investments	76,300,429	0	0	0	0
Loan Repayment	2,100,682,993	2,787,343,424	3,872,963,962	9,325,051,439	1,718,403,486
Long-Term Domestic Loan Repayment - Domestic Financial Institutions	363,408,886	919,236,029	237,168,592	284,456,792	288,365,492
Long-Term Domestic Loan Repayment - Individuals	78,375,434	74,852,395	88,624,870	113,645,647	115,219,994
Long-Term Domestic Repayment - Government Bonds	0	0	856,025,500	0	0
Long-Term Foreign Loan Repayment - Multilateral	407,704,703	406,323,000	495,910,000	550,652,000	639,229,000
Long-Term Foreign Loan Repayment - Bilateral Government	405,908,620	455,409,000	464,802,000	489,244,000	498,536,000
Long-Term Foreign Loan Repayment - Foreign Individuals	845,285,350	931,523,000	1,730,433,000	177,053,000	177,053,000
Long-Term Foreign Loan Repayment - Government Bonds	0	0	0	7,710,000,000	0
Lendings	2,489,824,342	2,036,455,652	3,217,844,472	2,546,051,694	1,870,813,892
Domestic Lending - SOE	1,589,422,148	1,286,455,652	1,399,844,472	707,202,648	152,890,000
Domestic Lending - Individuals	718,055,234	750,000,000	1,818,000,000	1,838,849,046	1,717,923,892
Other Domestic Lending	182,346,960	0	0	0	0

Salaries and Wages

5,343,028,374

6,131,704,111

7,746,043,728

8,636,834,241

9,077,879,780

Salaries and Wages

4,739,889,743

5,499,405,251

7,001,487,635

7,888,500,294

8,331,760,205

Overtime Pay

603,138,631

632,298,860

744,556,093

748,333,947

746,119,575

Allowances to Employees

4,864,748,947

5,460,680,642

6,204,494,105

6,213,032,328

6,240,507,903

Higher Education Allowance

47,775,090

19,438,457

14,883,417

14,950,417

15,687,417

Technical Allowance

42,434,825

35,850,687

36,512,828

Long-Term Allowance

121,668,734

164,795,975

181,827,706

Ramazan Allowance

128,467,590

133,327,963

151,815,731

152,406,015

151,814,433

Medical Allowance

660,959

566,778

862,167

862,372

864,628

Salary Increment

222,345

271,715

603,461

604,382

604,851

Special Allowance for The Post

99,571,320

92,534,676

104,663,633

104,829,030

105,444,684

Food Allowance

184,858,043

212,486,078

239,401,095

Committee Allowance

29,113,674

31,007,349

36,518,049

36,531,170

36,547,938

Allowance for local non-residents

116,442,433

118,938,546

134,044,047

134,052,645

134,147,207

Commuting Allowance for Local Non-Residents

26,524,110

26,546,124

30,731,935

30,784,819

31,365,527

Dependants' Allowance

503,793,368

513,295,652

567,179,670

569,305,021

594,232,758

Holiday Allowance

62,530,680

74,359,378

91,617,701

91,623,393

91,686,244

Allowance for Work Other Than Assigned

4,171,305

4,359,750

4,919,169

Annual Leave Cancellation Allowance

53,541,461

47,396,385

48,848,888

48,849,186

48,851,960

Uniform Allowance

29,305,878

16,868,467

17,101,986

17,102,611

17,109,486

Acting Allowance

4,086,584

8,931,942

8,980,868

Religious Service Allowance

24,302,504

24,623,666

29,283,425

Shift Duty Allowance

29,218,070

33,611,716

42,918,542

Hardship Allowance

1,028,823

2,965,281

4,410,680

Exclusive Job Allowance

720,771,422

528,226,855

556,289,861

557,924,250

559,400,869

Phone Allowance

36,210,517

43,646,088

48,927,353

48,942,942

49,871,777

Risk Allowance

127,148,508

130,768,870

158,282,807

158,274,128

158,274,451

Clothing Allowance

2,898,828

2,975,363

3,606,640

3,611,761

3,668,440

Service Allowance

1,219,013,310

789,058,854

826,813,539

830,539,826

827,652,140

Accountable Officers' Allowance

16,500

0

Scholarship and Fellowship Allowance-Overseas

4,219,956

4,834,869

14,179,442

Scholarship and Fellowship Allowance-Local

1,363,484

1,494,327

744,192

Supporting Core Allowance

128,998,551

125,898,089

143,363,736

143,383,781

143,597,783

Technical Core Allowance

29,244,395

30,673,628

39,311,489

Minimum Wage Allowance

72,389,588

47,418,711

50,846,371

50,843,497

50,841,774

Attendance Benefit

287,367,482

440,449,793

539,044,963

539,045,649

539,046,341

Job Allowance

673,258,477

1,664,178,164

1,981,079,388

1,981,080,929

1,981,082,487

Internship Allowance

301,200

4,256,800

5,618,691

Training Benefits

0

16,011,574

10,048,097

Investigation Allowance

0

15,436,036

18,936,000

Other Allowances

51,828,933

53,176,036

60,276,538

60,392,280

61,622,484

Pensions, Retirement Benefits & Gratuities

1,885,155,603

2,036,372,826

1,824,520,344

1,887,878,927

1,956,388,006

Pensions

1,292,208,863

1,377,437,128

1,104,678,717

1,160,152,902

1,218,842,151

Retirement Benefits and Gratuities

7,833,885

8,162,040

8,500,000

Retirement benefits paid upon Retirement

46,083,561

45,162,311

53,300,000

57,300,000

59,300,000

Monthly Payment to the Retired

252,292,813

266,320,612

272,280,000

275,780,000

281,780,000

Contribution to the retirement pension scheme

286,736,481

339,290,735

385,761,627

386,146,025

387,965,855

Travelling Expenses

268,276,327

284,396,291

249,147,258

259,103,580

253,847,532

Travelling Expenses - Local Sea Travel

44,731,477

42,693,882

34,230,249

35,594,560

36,518,669

Travelling Expenses - Local Land Travel

10,476,074

10,552,638

9,308,149

9,742,750

9,794,320

Travelling Expenses - Local Air Travel

60,868,534

58,040,027

48,051,262

52,434,387

51,109,197

Travelling Expenses - Overseas

103,423,941

117,027,403

106,915,362

109,675,032

103,445,148

Travelling Expenses for Foreigners

44,182,854

47,096,307

46,242,380

47,201,556

48,486,001

Other Travelling Expenses

4,593,447

8,986,034

4,399,856

4,455,295

4,494,197

Administrative Supplies

827,072,414

879,394,757

860,239,258

892,332,375

907,242,713

Stationery and Office Requisites

79,818,698

83,885,919

79,720,190

82,300,064

81,233,321

IT Related Materials

19,856,939

14,413,235

14,788,569

15,247,288

15,579,717

Fuel and Lubricants

205,493,918

220,121,881

221,659,346

226,035,752

230,222,872

Meals for Employees During Office Hours

392,349,983

392,531,280

404,040,091

418,376,252

426,631,149

Electrical Items

12,726,449

14,321,317

11,348,486

12,026,323

12,183,979

Spare Parts

16,083,926

17,329,240

16,071,020

16,745,604

17,191,034

Materials for Uniforms

37,828,344

42,643,666

56,257,397

59,476,145

62,804,195

Supplies for Office Cleaning

29,009,973

31,890,634

29,137,890

30,208,936

30,944,482

Utensils and Accessories

2,217,560

2,709,052

2,270,194

2,362,732

2,418,761

Office Decoration Materials

1,073,611

1,680,913

2,442,224

2,474,890

2,504,106

Curtains, Table Cloths Etc

8,010,366

9,948,088

7,818,500

8,118,769

8,154,395

Other Administrative Supplies

22,602,647

47,919,532

14,685,351

18,959,620

17,374,702

Administrative Services

2,597,050,769

2,722,428,600

3,009,087,342

3,052,797,321

2,990,802,817

Telephone, Fax and Telex

44,811,714

39,748,268

39,082,813

40,899,286

41,309,974

Electricity

499,849,936

529,107,307

561,352,369

576,682,706

592,629,502

Water and Sanitation Services

119,470,910

135,592,740

133,692,431

137,199,376

145,035,838

Leased Line and Internet

217,750,727

198,725,651

202,647,502

207,007,214

210,060,840

Building rent and Land rent

172,811,827

186,917,809

187,604,994

190,927,011

193,277,539

Hire Charges

2,084,458

1,844,517

1,558,904

1,649,265

1,673,478

Security and Safeguarding Services

104,392,770

103,681,711

107,082,813

107,864,371

109,594,406

Cleaning Services and Waste Disposal

71,506,728

96,160,725

88,512,326

88,641,306

91,324,448

Postage and Message

1,101,044

2,182,050

2,593,162

2,701,676

2,792,317

Announcements, Subscriptions and Advertisements

6,280,503

5,945,263

15,754,289

26,561,498

16,942,118

Carriage and Conveyance

35,643,970

29,213,669

30,429,405

34,750,763

30,997,964

Meeting or Seminar Related Expenses

54,556,879

33,198,914

29,819,148

30,748,670

31,567,621

National Competitions and Ceremonies

63,214,224

55,875,055

32,753,331

59,549,949

62,177,012

Social Development Programmes

38,859,161

36,053,858

49,464,158

129,154,869

107,756,077

Examination Related Expenses

29,644,889

27,187,883

28,949,863

29,881,276

30,853,043

Consultancy, Translation & Other Related Services

152,421,034

164,673,727

293,822,349

206,394,220

187,958,625

Expenses on Foreign Dignitaries

35,243,559

20,970,923

17,505,701

19,005,469

19,701,171

Visa, Workpermit Fees of Expatriate Staff

38,353,647

28,138,959

34,776,739

35,862,610

36,981,449

Annual Fees to Government

9,805,298

11,820,694

9,602,989

10,029,725

10,475,785

Printing Services

84,802,205

56,658,139

79,620,245

93,115,175

81,868,585

Laundry Services

99,125

419,305

224,143

225,456

226,788

Staff Medical Expenses

319,174,985

321,686,675

235,951,750

236,077,849

236,151,305

Expenses on International & Local Fairs

127,868,308

157,574,652

160,700,000

160,765,000

160,830,650

Bank Charges and Commission

24,736,770

33,248,265

34,427,220

35,368,077

36,427,098

Insurance

36,406,740

155,010,387

263,719,153

265,285,126

266,737,892

IT Related Subscriptions & Fees

117,974,917

225,253,713

326,415,025

256,147,732

246,581,625

Other Administrative Services

188,184,441

65,537,741

41,024,520

70,301,646

38,869,667

Operational Consumables

1,281,615,288

1,530,414,548

1,536,043,532

1,576,506,076

1,605,976,095

Medical Consumables

1,160,858,342

1,404,068,861

1,397,158,745

1,418,890,876

1,460,612,974

Educational Consumables

20,931,675

17,565,423

27,570,161

40,716,070

26,420,673

Prov. of food to people under arrest & detention

82,187,061

83,869,699

90,953,057

95,547,906

96,856,594

Other Materials for People Under Arrest & Detention

14,325,105

18,165,398

16,309,389

17,146,752

17,721,786

Other Operational Consumables

3,313,105

6,745,167

4,052,180

4,204,472

4,364,068

Training Expenses

502,143,325

428,837,656

533,282,489

532,911,957

505,987,152

Scholarship and Fellowship Assistance

346,070,283

351,137,188

368,108,391

363,898,097

371,019,148

Short Course Fees & Expenses - Overseas Training

11,664,316

7,222,055

6,648,293

6,163,035

6,650,244

Workshops Related Expenses

20,044,007

7,574,927

5,877,323

6,007,171

6,206,381

Course Fees & Related Expenses - Local Training

20,743,474

1,539,952

1,713,943

1,799,886

1,889,355

Conducting Training Courses

91,293,677

53,349,334

141,909,386

147,491,913

113,265,559

Staff training

12,327,568

8,014,200

9,025,153

7,551,855

6,956,465

Repairs and Maintenance

373,564,505

426,644,671

396,080,895

415,884,303

407,519,168

Repairs - Residential Buildings

12,690,549

15,862,119

9,750,201

10,256,869

10,353,746

Repairs - Non-Residential Buildings

205,460,215

218,818,396

182,410,089

194,098,764

186,179,911

Repairs - Roads and Bridges

181,728

2,291,252

1,600,000

1,680,000

1,764,000

Repairs - Wharves, Ports and Harbors

46,328

311,796

100,000

Repairs - Water & Sanitation Systems

8,529,967

8,806,482

7,350,110

7,833,813

8,100,155

Repairs - Electricity Systems

7,106,865

17,309,828

7,121,822

7,398,807

7,575,934

Repairs - Other Infrastructure

1,826,861

10,483,866

7,547,381

5,632,395

4,259,181

Repairs - Furniture & Fittings

4,528,359

4,991,087

4,516,995

4,693,724

4,608,787

Repairs - Machinery and Equipment

59,492,759

72,088,777

84,745,450

86,284,360

90,466,297

Repairs - Vehicular Equipment

1,183,336

1,131,308

1,528,660

1,613,710

1,679,346

Repairs - Communication Infrastructure

2,290,524

2,828,335

1,847,578

2,415,051

2,777,723

Repairs - Computer Software

8,240,228

7,245,662

7,864,222

6,066,887

6,351,732

Repairs - IT-Related Hardware

8,690,692

8,347,957

9,737,059

10,577,214

11,841,149

Repairs - Other Equipment

424,387

764,927

8,683,900

11,297,154

948,081

Repairs - Motor Vehicles

21,711,491

23,416,917

24,030,358

25,412,711

26,497,869

Repairs - Ships and Boats

31,160,216

31,945,962

36,247,070

39,397,844

42,603,382

Repairs - Aerospace equipments

0

1,000,000

1,125,000

1,411,875

Financing and Interest Costs

4,195,246,111

5,186,555,756

5,550,119,199

5,499,167,189

5,392,807,047

Interest Payments to Government Agencies

339,293,915

568,492,378

320,020,000

314,890,000

310,030,000

Interest Payments to Domestic Sources

41,909,370

6,656,750

300,000

0

Interest Payments to Foreign Sources

1,572,246,129

1,667,595,362

2,105,839,693

1,920,817,259

1,613,606,803

Discount on Treasury Bills

2,241,796,697

2,943,811,266

3,123,959,506

3,263,459,930

3,469,170,244

Grants, Contributions & Subsidies

9,685,745,390

10,910,400,018

8,611,629,440

8,320,703,565

8,420,321,880

Subsidies

0

4,453,553

0

Welfare Payments

1,139,624

1,650,000

1,820,000

2,000,000

2,200,000

Grants to Private Parties

311,694,176

301,782,337

1,260,098,209

1,572,762,610

1,573,782,813

Awards

15,709,857

21,494,291

17,985,436

18,201,553

18,441,732

Indemnities and Relief Against Natural Calamities

10,271,224

8,903,928

6,130,150

Subscriptions & Fees to Domestic Organizations

1,000

18,233

114,607

116,001

117,414

Subscriptions & Fees to International Organizations

43,960,638

48,718,967

61,066,260

60,552,023

61,735,335

Donations to Foreign Parties or Governments

0

6,019,183

0

Assistance to Associations & Social Organizations

187,579,556

136,621,674

143,689,616

150,206,907

149,294,523

Assistance for Community Programs

3,430,394

3,559,277

1,199,477

1,210,477

1,219,747

Electricity Subsidies

1,133,145,360

794,954,454

379,463,828

172,727,043

180,918,333

Food Subsidies

311,639,330

352,925,711

93,139,020

300,000

Single Parents Allowance

65,601,000

74,700,000

78,430,000

82,360,000

Medical Treatment Support - Abroad

195,430,917

216,453,226

182,450,000

187,580,000

193,270,000

Medical Treatment Support - Local

170,269,220

176,610,826

144,800,000

148,560,000

152,970,000

Foster Parents Allowance

2,563,500

3,072,000

3,684,000

4,428,000

4,870,000

Health Insurance Premium

2,286,048,426

2,287,030,000

1,852,920,000

1,742,709,999

1,670,809,999

Disability Allowance

378,616,000

590,925,000

634,310,483

708,058,045

790,382,582

Fisheries Subsidies

316,666,667

413,261,082

210,000,000

178,500,000

151,725,000

Grants to Pre-schools

18,361,254

18,554,792

10,500,000

Grants to Councils

1,941,177,316

2,218,619,931

2,146,847,485

2,507,805,612

2,650,418,967

Therapeutic Services

54,900,309

87,000,000

71,150,000

74,430,000

77,070,000

Waste Management Subsidy

37,527,831

62,701,937

85,000,000

Fuel Subsidy

1,624,064,500

2,176,305,561

433,744,923

6,060,000

6,120,600

Income Support and Job Seeker Allowance

23,357,497

0

Transport Subsidy

307,709,292

545,363,440

410,688,753

401,038,457

408,346,648

Housing Subsidy

0

153,581,412

60,946,540

0

Sewerage Subsidy

150,000,000

139,000,000

94,000,000

0

Other Grants, Contributions & Subsidies

94,880,502

219,700,615

134,815,781

138,520,148

142,338,037

Losses & Write-Offs

466,652,574

130,178,115

101,000,000

101,202,767

101,415,977

Losses from Government Agencies

309,406,132

126,090,113

100,000,000

Losses from Private Parties

119,438,615

1,142,244

1,000,000

1,202,767

1,415,977

Losses on Exchange Rates

29,721,530

0

Revenue Refund

8,065,023

2,000

0

Other Losses

21,274

2,943,758

0

Capital Transfers

16,338,976

276,017

283,266,982

255,000,000

209,000,000

Local Components for Foreign Assisted Projects

552,481

83,160

0

Implementation Costs of Foreign Assisted Projects

3,638,741

0

Other Economic Dev. Expenditure from Govt. Budget

12,147,754

192,857

0

Capital Transfers to Manage SoEs Deficit

0

283,266,982

255,000,000

209,000,000

Budget Contingency and Provision

0

250,468,586

588,639,236

536,840,991

Budget Contingency

0

250,468,586

588,639,236

536,840,991

Land & Buildings

4,733,592,909

4,789,403,248

4,198,626,990

5,749,201,363

5,230,080,098

Land Reclamation and Land Purchase

2,494,541,000

2,979,874,621

712,724,531

726,088,764

214,540,290

Residential Buildings

942,026,198

856,944,347

1,806,614,733

1,832,115,780

1,839,076,800

Non-Residential Buildings

1,297,025,711

952,584,280

1,679,287,726

3,190,996,819

3,176,463,008

Infrastructure Assets

7,246,870,244

5,674,294,391

7,112,839,788

7,106,462,908

5,875,885,955

Roads and Bridges

2,395,938,644

1,848,167,647

2,088,338,401

2,041,824,906

1,907,505,897

Airports

973,794,372

935,344,925

1,371,143,760

1,110,610,157

821,347,929

Wharves, Ports and Harbors

1,120,200,328

711,504,009

356,713,766

349,659,575

296,252,939

Water & Sanitation Systems

1,547,513,392

611,058,974

1,090,854,282

843,451,846

503,947,875

Electricity Systems

315,732,014

227,019,624

522,801,003

653,013,312

457,855,278

Other Infrastructure

893,691,494

1,341,199,212

1,682,988,576

2,107,903,112

1,888,976,037

Furniture, Machinery, Equipment & Vehicles

606,511,072

1,168,037,545

711,625,970

609,827,425

557,933,894

Furniture & Fittings

83,057,601

81,360,498

57,936,045

59,990,627

63,396,546

Machinery and Equipment

179,596,634

501,468,657

201,577,620

244,848,655

189,349,261

Vehicular Equipment

13,440

631,206

5,200,000

13,760,590

271,675

Tools, Instruments, Apparatus

11,229,744

5,004,507

4,978,480

5,491,852

5,643,063

Reference Books & Exhibition Goods

2,078,235

775,156

719,200

786,825

825,606

Communication Infrastructure

10,931,990

54,566,646

18,913,302

17,960,013

20,012,537

Computer Software

30,224,108

42,320,158

47,563,941

48,097,418

49,783,539

IT-Related Hardware

195,317,146

143,957,568

160,099,400

129,814,759

126,763,689

Other Equipment

27,849,851

18,503,675

7,826,409

10,721,281

11,954,147

Motor Vehicles

38,690,649

34,375,568

47,167,038

72,387,694

86,395,974

Aerospace Equipment

0

249,244,854

154,200,000

0

Ships and Boats

24,152,469

14,403,575

3,014,535

3,537,711

3,537,857

Minor Extensions to Non-Residential Buildings

3,369,205

21,425,477

2,430,000

0

Capital Contribution and Investments

1,394,841,774

2,391,513,514

378,276,519

500,064,271

352,288,271

Capital Contributions to Profit-Oriented Public Agencies

1,289,848,333

2,365,394,286

366,079,604

491,000,000

335,000,000

Capital held in Multilateral Institutions

28,693,012

26,119,228

12,196,915

9,064,271

17,288,271

Long Term Investments

76,300,429

0

Loan Repayment

2,100,682,993

2,787,343,424

3,872,963,962

9,325,051,439

1,718,403,486

Long-Term Domestic Loan Repayment - Domestic Financial Institutions

363,408,886

919,236,029

237,168,592

284,456,792

288,365,492

Long-Term Domestic Loan Repayment - Individuals

78,375,434

74,852,395

88,624,870

113,645,647

115,219,994

Long-Term Domestic Repayment - Government Bonds

0

856,025,500

0

Long-Term Foreign Loan Repayment - Multilateral

407,704,703

406,323,000

495,910,000

550,652,000

639,229,000

Long-Term Foreign Loan Repayment - Bilateral Government

405,908,620

455,409,000

464,802,000

489,244,000

498,536,000

Long-Term Foreign Loan Repayment - Foreign Individuals

845,285,350

931,523,000

1,730,433,000

177,053,000

Long-Term Foreign Loan Repayment - Government Bonds

0

7,710,000,000

0

Lendings

2,489,824,342

2,036,455,652

3,217,844,472

2,546,051,694

1,870,813,892

Domestic Lending - SOE

1,589,422,148

1,286,455,652

1,399,844,472

707,202,648

152,890,000

Domestic Lending - Individuals

718,055,234

750,000,000

1,818,000,000

1,838,849,046

1,717,923,892

Other Domestic Lending

182,346,960

0

Budget 2025

Economic Classification