Government Budget

	2024 Actual	2025 Revised	2026 Budget	2027 Budget	2028 Budget
Total Budget	52,817,561,962	56,540,217,011	64,202,565,720	56,750,218,476	56,956,112,771
Recurrent Budget	34,870,855,971	37,236,039,108	39,930,068,230	40,503,216,317	41,425,474,026
Salaries and Wages	6,131,524,387	6,803,134,028	8,686,132,490	9,100,420,775	9,147,304,770
Salaries and Wages	5,508,947,425	6,102,906,424	7,971,233,109	8,388,108,409	8,430,173,215
Overtime Pay	622,576,962	700,227,604	714,899,381	712,312,366	717,131,555
Allowances to Employees	5,472,845,311	5,749,729,501	6,106,321,633	6,098,705,813	6,108,996,123
Higher Education Allowance	19,488,514	13,615,614	13,417,110	13,417,110	13,417,110
Technical Allowance	40,149,280	45,941,889	36,241,251	37,000,760	38,140,023
Long-Term Allowance	165,460,338	183,286,487	191,863,914	191,863,914	191,863,914
Ramazan Allowance	133,145,416	137,635,991	161,239,430	160,336,234	160,519,504
Medical Allowance	532,538	649,573	1,018,986	1,018,986	1,018,986
Salary Increment	11,675	73,398	113,791	113,791	113,791
Special Allowance for The Post	92,180,517	89,548,830	80,918,685	80,821,066	80,794,828
Food Allowance	211,908,945	227,020,200	248,648,047	248,651,355	248,654,762
Committee Allowance	31,221,529	35,904,243	36,250,878	36,242,085	36,242,902
Allowance for local non-residents	121,487,825	137,273,541	153,183,604	153,183,604	153,183,604
Commuting Allowance for Local Non-Residents	25,715,005	21,264,270	27,535,916	27,535,904	27,543,925
Dependants' Allowance	515,838,941	467,707,690	422,633,919	421,521,752	420,232,869
Holiday Allowance	69,679,031	77,072,169	91,617,755	91,701,498	91,608,529
Allowance for Work Other Than Assigned	4,371,198	5,221,956	6,430,792	6,430,792	6,430,792
Annual Leave Cancellation Allowance	49,080,252	55,216,333	53,924,458	53,927,401	53,931,436
Uniform Allowance	17,389,425	15,621,332	18,656,927	18,655,677	18,668,445
Acting Allowance	8,897,024	9,721,420	12,312,759	12,312,759	12,312,759
Religious Service Allowance	25,095,705	26,739,291	27,688,110	27,688,110	27,688,110
Shift Duty Allowance	33,613,367	36,350,838	40,767,110	40,700,381	40,887,116
Hardship Allowance	2,928,271	5,185,432	5,526,884	5,526,884	5,526,884
Exclusive Job Allowance	527,107,337	487,977,747	491,013,223	491,107,454	492,206,706
Phone Allowance	43,660,037	47,968,298	50,182,157	50,184,851	50,171,066
Risk Allowance	130,930,416	140,443,293	155,011,532	154,772,639	155,071,943
Clothing Allowance	2,804,843	2,585,467	3,543,600	3,543,600	3,543,600
Service Allowance	790,469,797	742,196,670	783,968,607	782,315,782	789,247,203
Accountable Officers' Allowance	0	0	0	0	0
Scholarship and Fellowship Allowance-Overseas	4,777,004	6,941,850	2,671,165	2,677,143	2,683,301
Scholarship and Fellowship Allowance-Local	1,636,842	2,347,301	1,423,452	1,423,452	1,423,452
Supporting Core Allowance	125,776,938	127,044,405	139,340,555	139,237,207	139,723,769
Technical Core Allowance	30,068,224	36,540,701	39,725,247	39,917,270	39,883,428
Minimum Wage Allowance	47,373,406	47,704,554	52,361,076	52,332,412	52,481,117
Attendance Benefit	444,278,252	493,524,675	557,619,007	553,708,469	554,177,723
Job Allowance	1,667,309,699	1,919,235,825	2,091,686,442	2,091,036,433	2,091,806,134
Internship Allowance	5,067,200	6,079,200	10,888,111	10,888,111	10,888,111
Training Benefits	12,851,646	8,784,934	13,013,000	13,013,000	13,013,000
Investigation Allowance	15,600,918	21,659,355	22,548,217	22,548,217	22,548,217
Other Allowances	54,937,956	67,476,239	61,083,916	61,097,710	61,095,064
Pensions, Retirement Benefits & Gratuities	2,035,367,741	2,176,239,367	2,295,957,384	2,427,793,023	2,557,431,910
Pensions	1,379,045,610	1,471,147,273	1,557,506,512	1,657,209,252	1,764,059,704
Retirement Benefits and Gratuities	8,160,118	12,177,522	8,500,000	8,500,000	8,500,000
Retirement benefits paid upon Retirement	41,173,960	46,639,046	41,965,791	52,243,054	49,271,730
Monthly Payment to the Retired	266,799,066	286,173,567	306,162,579	328,422,664	353,382,905
Contribution to the retirement pension scheme	340,188,987	360,101,959	381,822,502	381,418,053	382,217,571
Travelling Expenses	279,756,737	280,711,610	273,640,966	274,266,675	282,955,040
Travelling Expenses - Local Sea Travel	37,254,304	43,576,862	45,959,955	43,796,168	43,009,309
Travelling Expenses - Local Land Travel	10,128,522	11,290,146	8,258,258	8,443,848	10,184,845
Travelling Expenses - Local Air Travel	58,119,083	66,621,840	65,993,540	63,033,454	63,865,538
Travelling Expenses - Overseas	119,166,813	102,221,650	92,115,851	96,282,376	101,516,589
Travelling Expenses for Foreigners	46,732,410	46,897,356	52,342,051	53,553,419	54,897,260
Other Travelling Expenses	8,355,605	10,103,756	8,971,311	9,157,410	9,481,499
Administrative Supplies	847,292,903	896,341,839	923,679,614	963,903,995	1,020,148,842
Stationery and Office Requisites	85,321,008	78,657,991	75,782,923	76,296,138	82,205,035
IT Related Materials	14,791,279	17,582,863	15,416,984	16,161,176	17,053,698
Fuel and Lubricants	198,236,493	219,441,491	240,853,842	253,398,239	265,381,369
Meals for Employees During Office Hours	424,121,173	397,435,620	452,954,280	474,318,198	502,628,464
Electrical Items	14,466,443	14,645,458	9,817,965	10,067,108	10,648,694
Spare Parts	14,449,344	17,577,963	15,027,679	15,486,287	16,262,881
Materials for Uniforms	33,680,311	65,190,851	57,128,969	59,957,414	62,944,074
Supplies for Office Cleaning	27,746,233	29,466,745	28,405,268	29,748,810	31,286,718
Utensils and Accessories	2,201,286	2,762,373	2,957,983	2,982,174	3,102,745
Office Decoration Materials	1,529,803	1,661,265	1,877,350	1,907,441	1,981,982
Curtains, Table Cloths Etc	7,934,009	8,565,948	5,943,053	6,231,721	6,534,758
Other Administrative Supplies	22,815,521	43,353,271	17,513,318	17,349,289	20,118,424
Administrative Services	2,612,222,277	3,143,379,134	2,833,041,629	2,840,567,675	2,922,112,944
Telephone, Fax and Telex	37,818,631	39,759,466	44,428,676	45,445,876	47,290,656
Electricity	568,766,098	590,244,126	594,068,608	606,466,458	624,172,902
Water and Sanitation Services	126,558,862	140,162,541	144,347,795	146,965,632	151,486,169
Leased Line and Internet	214,606,368	198,196,833	189,411,021	191,396,820	196,744,314
Building rent and Land rent	182,686,609	188,745,629	187,552,080	190,158,898	193,172,508
Hire Charges	1,602,274	1,917,687	1,834,557	1,839,730	1,927,442
Security and Safeguarding Services	107,192,451	114,723,515	117,915,054	119,607,664	121,114,194
Cleaning Services and Waste Disposal	95,987,113	103,807,930	115,140,225	116,914,277	120,867,644
Postage and Message	3,210,569	2,417,916	3,421,498	3,472,555	3,588,219
Announcements, Subscriptions and Advertisements	6,014,725	12,159,088	6,146,648	5,969,616	6,480,257
Carriage and Conveyance	31,064,396	29,447,939	30,190,880	29,517,441	30,864,066
Meeting or Seminar Related Expenses	36,021,442	50,154,459	31,695,119	33,761,506	29,780,814
National Competitions and Ceremonies	34,742,685	50,598,448	34,384,455	44,222,928	37,308,187
Social Development Programmes	47,507,813	46,072,707	50,142,336	85,157,788	80,511,376
Examination Related Expenses	30,537,168	27,854,405	38,224,479	40,130,601	42,132,038
Consultancy, Translation & Other Related Services	153,390,606	240,125,115	187,698,957	184,067,433	153,910,863
Expenses on Foreign Dignitaries	18,900,927	42,072,147	23,554,228	22,448,618	23,868,646
Visa, Workpermit Fees of Expatriate Staff	33,432,979	41,985,602	34,509,106	36,229,229	38,035,360
Annual Fees to Government	8,905,870	9,940,182	9,586,538	10,064,302	10,565,965
Printing Services	34,598,789	125,740,682	82,071,730	71,074,673	86,501,294
Laundry Services	330,816	253,960	281,660	284,101	296,576
Staff Medical Expenses	326,794,282	356,930,397	385,452,643	404,722,643	424,958,770
Expenses on International & Local Fairs	154,500,642	165,191,510	27,884,491	6,405,761	8,600,716
Bank Charges and Commission	25,601,636	32,954,272	33,599,426	34,260,668	34,804,972
Insurance	46,442,125	55,278,715	99,111,227	102,868,788	110,798,321
IT Related Subscriptions & Fees	218,080,533	425,525,515	263,070,348	265,277,784	274,206,460
Other Administrative Services	66,925,868	51,118,348	97,317,844	41,835,885	68,124,215
Operational Consumables	1,255,946,809	1,401,809,241	1,560,978,303	1,533,106,394	1,558,433,944
Medical Consumables	1,129,079,806	1,261,967,159	1,402,187,085	1,376,410,176	1,402,321,226
Educational Consumables	18,471,608	20,836,909	30,700,958	34,012,714	31,727,251
Prov. of food to people under arrest & detention	89,916,885	92,429,156	96,292,802	96,460,346	98,770,331
Other Materials for People Under Arrest & Detention	13,483,452	17,269,971	18,561,436	18,848,799	18,082,225
Other Operational Consumables	4,995,058	9,306,046	13,236,022	7,374,359	7,532,911
Training Expenses	461,542,290	479,264,026	619,942,031	634,315,061	680,882,045
Scholarship and Fellowship Assistance	404,789,288	374,665,969	392,529,809	415,173,589	447,187,308
Short Course Fees & Expenses - Overseas Training	9,055,390	8,128,980	9,336,870	8,057,069	7,628,102
Workshops Related Expenses	9,245,271	11,120,430	13,159,372	12,325,832	10,033,240
Course Fees & Related Expenses - Local Training	2,330,418	6,831,173	5,919,740	6,574,743	7,232,117
Conducting Training Courses	26,442,264	70,832,690	194,126,721	187,027,128	203,813,999
Staff training	9,679,659	7,684,784	4,869,519	5,156,700	4,987,279
Repairs and Maintenance	393,909,618	501,248,757	479,620,087	462,204,978	470,849,471
Repairs - Residential Buildings	15,188,176	6,653,329	8,937,124	8,698,785	7,887,230
Repairs - Non-Residential Buildings	210,916,697	271,250,888	206,988,107	191,397,914	203,884,859
Repairs - Roads and Bridges	864,513	892,523	410,000	430,500	386,377
Repairs - Wharves, Ports and Harbors	72,526	2,241,101	110,000	165,500	152,325
Repairs - Water & Sanitation Systems	11,860,083	9,774,227	9,538,555	9,118,126	8,345,168
Repairs - Electricity Systems	9,344,984	16,783,126	11,942,080	12,505,710	10,769,603
Repairs - Other Infrastructure	9,020,457	5,212,299	510,900	627,418	841,065
Repairs - Furniture & Fittings	4,146,210	6,360,565	5,019,437	5,910,403	4,985,491
Repairs - Machinery and Equipment	57,711,524	84,625,492	82,959,153	72,435,744	80,924,836
Repairs - Vehicular Equipment	1,059,120	2,790,085	2,969,210	2,244,084	2,241,449
Repairs - Communication Infrastructure	1,827,515	2,202,334	1,824,192	1,994,293	1,923,644
Repairs - Computer Software	8,040,600	8,445,912	7,908,931	7,534,373	6,612,564
Repairs - IT-Related Hardware	9,294,670	12,076,396	10,206,226	10,288,637	9,406,062
Repairs - Other Equipment	646,285	921,846	998,743	1,057,381	1,010,100
Repairs - Motor Vehicles	21,019,602	29,446,670	28,067,005	30,238,778	29,052,486
Repairs - Ships and Boats	32,896,656	40,571,964	46,022,570	49,589,085	47,426,264
Repairs - Aerospace equipments	0	1,000,000	52,207,854	54,818,247	52,011,246
Financing and Interest Costs	4,668,613,080	4,861,107,487	5,557,349,260	5,192,888,465	5,152,887,064
Interest Payments to Government Agencies	396,542,136	371,050,000	364,900,000	358,580,000	353,090,000
Interest Payments to Domestic Sources	17,845,152	300,000	0	0	0
Interest Payments to Foreign Sources	1,764,670,541	1,654,200,000	1,943,231,733	1,662,781,813	1,730,319,412
Discount on Treasury Bills	2,489,555,251	2,835,557,487	3,249,217,527	3,171,526,652	3,069,477,652
Grants, Contributions & Subsidies	10,564,360,835	10,922,053,172	10,562,275,833	10,942,969,136	11,490,387,636
Subsidies	4,869,551	0	0	0	0
Welfare Payments	490,506	1,820,000	500,000	700,000	1,000,000
Grants to Private Parties	275,068,463	296,823,810	450,974,820	408,875,283	427,586,316
Awards	22,231,745	19,287,485	21,609,382	23,790,838	24,649,646
Indemnities and Relief Against Natural Calamities	8,988,462	6,062,621	6,500,000	6,500,000	6,678,455
Subscriptions & Fees to Domestic Organizations	17,733	119,607	500	500	500
Subscriptions & Fees to International Organizations	44,907,582	59,747,520	53,584,289	53,142,546	53,757,849
Donations to Foreign Parties or Governments	4,891,907	13,255,021	0	0	0
Assistance to Associations & Social Organizations	145,383,722	180,030,870	163,958,975	174,326,037	178,785,117
Assistance for Community Programs	4,189,986	5,621,326	3,000,000	3,000,000	3,000,000
Electricity Subsidies	723,967,086	686,329,293	730,227,255	772,270,082	806,787,785
Food Subsidies	469,160,768	369,825,748	344,427,197	350,592,668	356,883,313
Single Parents Allowance	66,735,000	78,430,000	211,608,000	217,944,000	224,496,000
Medical Treatment Support - Abroad	243,397,826	168,575,405	203,000,000	224,410,000	247,961,000
Medical Treatment Support - Local	247,369,381	197,300,000	206,000,000	224,000,000	243,800,000
Foster Parents Allowance	2,625,500	4,604,000	3,500,500	3,840,000	4,134,000
Health Insurance Premium	2,422,801,261	2,039,277,052	2,022,578,492	2,066,658,564	2,135,404,691
Disability Allowance	561,889,000	634,310,483	650,000,000	700,148,000	732,996,000
Fisheries Subsidies	370,623,918	341,814,184	280,000,000	280,000,000	280,000,000
Grants to Pre-schools	13,049,419	10,270,644	10,102,729	10,102,729	10,102,729
Grants to Councils	2,245,081,763	2,162,062,377	2,475,526,184	2,609,819,022	2,760,126,736
Therapeutic Services	96,747,908	100,754,122	143,356,827	129,226,206	137,300,000
Waste Management Subsidy	81,191,324	84,441,797	87,776,722	84,110,032	87,210,032
Fuel Subsidy	1,902,466,952	1,142,354,997	1,062,000,000	1,121,271,788	1,237,501,333
Income Support and Job Seeker Allowance	0	0	0	0	0
Transport Subsidy	213,048,807	917,520,635	250,000,000	250,000,000	250,000,000
Housing Subsidy	0	1,053,179,905	0	0	0
Sewerage Subsidy	155,150,000	101,700,001	135,600,000	135,600,000	135,600,000
Other Grants, Contributions & Subsidies	238,015,265	246,534,269	1,046,443,961	1,092,640,841	1,144,626,134
Losses & Write-Offs	147,473,983	21,020,946	31,129,000	32,074,327	33,084,237
Losses from Government Agencies	106,292,655	2,248,460	0	0	0
Losses from Private Parties	687,500	2,823,269	1,122,000	1,167,046	1,249,442
Losses on Exchange Rates	37,529,955	15,737,455	30,007,000	30,907,281	31,834,795
Revenue Refund	11,710	0	0	0	0
Other Losses	2,952,163	211,762	0	0	0
Capital Budget	17,946,705,991	19,304,177,903	24,272,497,490	16,247,002,159	15,530,638,745
Capital Transfers	69,228,505	44,953,195	0	0	0
Local Components for Foreign Assisted Projects	83,160	30,724,925	0	0	0
Implementation Costs of Foreign Assisted Projects	68,791,271	13,146,371	0	0	0
Other Economic Dev. Expenditure from Govt. Budget	354,074	1,081,899	0	0	0
Capital Transfers to Manage SoEs Deficit	0	0	0	0	0
Budget Contingency and Provision	0	0	400,000,000	400,000,000	400,000,000
Budget Contingency	0	0	400,000,000	400,000,000	400,000,000
Land & Buildings	4,308,352,676	2,004,583,356	3,850,666,953	4,060,316,177	4,709,363,690
Land Reclamation and Land Purchase	2,737,064,560	681,498,202	277,404,556	436,789,012	531,846,832
Residential Buildings	874,071,664	397,502,507	1,296,912,772	1,870,958,291	2,896,242,284
Non-Residential Buildings	697,216,452	925,582,647	2,276,349,625	1,752,568,874	1,281,274,574
Infrastructure Assets	5,486,899,586	3,918,473,911	4,252,954,814	4,332,661,774	3,579,953,899
Roads and Bridges	1,834,669,919	900,811,262	1,338,002,950	1,490,369,193	1,094,868,364
Airports	1,040,518,062	874,628,561	540,692,623	511,112,233	158,279,037
Wharves, Ports and Harbors	376,575,575	315,626,645	390,215,735	424,041,233	260,920,104
Water & Sanitation Systems	896,527,952	656,036,298	351,416,397	194,047,272	138,151,226
Electricity Systems	234,497,460	266,471,393	419,095,216	688,287,911	1,163,335,535
Other Infrastructure	1,104,110,618	904,899,752	1,213,531,893	1,024,803,932	764,399,633
Furniture, Machinery, Equipment & Vehicles	1,135,537,406	1,081,500,005	780,740,849	615,806,207	667,374,085
Furniture & Fittings	125,070,263	85,266,478	60,044,445	61,739,615	59,132,723
Machinery and Equipment	468,151,137	288,571,693	295,342,176	181,901,429	256,190,817
Vehicular Equipment	114,819	250,048	6,264,450	5,275,239	5,818,894
Tools, Instruments, Apparatus	4,952,519	11,870,698	10,521,668	12,494,334	13,520,921
Reference Books & Exhibition Goods	296,017	1,653,628	627,219	603,313	614,128
Communication Infrastructure	39,118,356	56,590,519	23,272,444	19,199,434	20,636,479
Computer Software	28,852,555	40,999,238	50,833,883	38,604,072	57,298,124
IT-Related Hardware	143,545,493	271,263,071	143,610,870	137,755,831	144,364,416
Other Equipment	18,080,394	47,033,151	29,221,008	34,959,768	13,840,204
Motor Vehicles	27,382,441	203,273,065	70,758,240	72,743,645	72,031,239
Aerospace Equipment	249,244,854	4,186,373	0	0	0
Ships and Boats	16,931,803	65,123,753	33,894,769	50,529,527	22,531,088
Minor Extensions to Non-Residential Buildings	13,796,755	5,418,290	56,349,677	0	1,395,052
Capital Contribution and Investments	1,777,318,265	3,355,099,158	929,899,035	889,491,788	898,016,902
Capital Contributions to Profit-Oriented Public Agencies	1,763,292,140	3,327,491,656	902,525,709	853,894,462	863,531,968
Capital held in Multilateral Institutions	14,026,125	12,607,502	27,373,326	35,597,326	34,484,934
Long Term Investments	0	15,000,000	0	0	0
Loan Repayment	2,114,538,853	5,185,421,062	12,914,258,117	4,996,341,254	4,280,854,414
Long-Term Domestic Loan Repayment - Domestic Financial Institutions	483,433,872	473,926,192	918,776,192	1,028,596,192	676,696,192
Long-Term Domestic Loan Repayment - Individuals	85,994,447	88,624,870	109,581,925	116,245,062	113,458,222
Long-Term Domestic Repayment - Government Bonds	0	848,200,000	0	771,000,000	0
Long-Term Foreign Loan Repayment - Multilateral	416,028,076	446,698,112	550,200,000	616,600,000	858,100,000
Long-Term Foreign Loan Repayment - Bilateral Government	398,661,072	445,307,499	484,300,000	493,400,000	536,400,000
Long-Term Foreign Loan Repayment - Foreign Individuals	730,421,386	2,658,420,424	0	0	0
Long-Term Foreign Loan Repayment - Government Bonds	0	0	9,252,000,000	0	0
Lendings	3,054,830,700	3,714,147,216	1,143,977,722	952,384,959	995,075,755
Domestic Lending - SOE	2,346,900,401	2,396,147,216	317,425,000	190,439,878	94,782,881
Domestic Lending - Individuals	707,930,299	1,318,000,000	826,552,722	761,945,081	900,292,874
Other Domestic Lending	0	0	0	0	0

Salaries and Wages

6,131,524,387

6,803,134,028

8,686,132,490

9,100,420,775

9,147,304,770

Salaries and Wages

5,508,947,425

6,102,906,424

7,971,233,109

8,388,108,409

8,430,173,215

Overtime Pay

622,576,962

700,227,604

714,899,381

712,312,366

717,131,555

Allowances to Employees

5,472,845,311

5,749,729,501

6,106,321,633

6,098,705,813

6,108,996,123

Higher Education Allowance

19,488,514

13,615,614

13,417,110

Technical Allowance

40,149,280

45,941,889

36,241,251

37,000,760

38,140,023

Long-Term Allowance

165,460,338

183,286,487

191,863,914

Ramazan Allowance

133,145,416

137,635,991

161,239,430

160,336,234

160,519,504

Medical Allowance

532,538

649,573

1,018,986

Salary Increment

11,675

73,398

113,791

Special Allowance for The Post

92,180,517

89,548,830

80,918,685

80,821,066

80,794,828

Food Allowance

211,908,945

227,020,200

248,648,047

248,651,355

248,654,762

Committee Allowance

31,221,529

35,904,243

36,250,878

36,242,085

36,242,902

Allowance for local non-residents

121,487,825

137,273,541

153,183,604

Commuting Allowance for Local Non-Residents

25,715,005

21,264,270

27,535,916

27,535,904

27,543,925

Dependants' Allowance

515,838,941

467,707,690

422,633,919

421,521,752

420,232,869

Holiday Allowance

69,679,031

77,072,169

91,617,755

91,701,498

91,608,529

Allowance for Work Other Than Assigned

4,371,198

5,221,956

6,430,792

Annual Leave Cancellation Allowance

49,080,252

55,216,333

53,924,458

53,927,401

53,931,436

Uniform Allowance

17,389,425

15,621,332

18,656,927

18,655,677

18,668,445

Acting Allowance

8,897,024

9,721,420

12,312,759

Religious Service Allowance

25,095,705

26,739,291

27,688,110

Shift Duty Allowance

33,613,367

36,350,838

40,767,110

40,700,381

40,887,116

Hardship Allowance

2,928,271

5,185,432

5,526,884

Exclusive Job Allowance

527,107,337

487,977,747

491,013,223

491,107,454

492,206,706

Phone Allowance

43,660,037

47,968,298

50,182,157

50,184,851

50,171,066

Risk Allowance

130,930,416

140,443,293

155,011,532

154,772,639

155,071,943

Clothing Allowance

2,804,843

2,585,467

3,543,600

Service Allowance

790,469,797

742,196,670

783,968,607

782,315,782

789,247,203

Accountable Officers' Allowance

0

Scholarship and Fellowship Allowance-Overseas

4,777,004

6,941,850

2,671,165

2,677,143

2,683,301

Scholarship and Fellowship Allowance-Local

1,636,842

2,347,301

1,423,452

Supporting Core Allowance

125,776,938

127,044,405

139,340,555

139,237,207

139,723,769

Technical Core Allowance

30,068,224

36,540,701

39,725,247

39,917,270

39,883,428

Minimum Wage Allowance

47,373,406

47,704,554

52,361,076

52,332,412

52,481,117

Attendance Benefit

444,278,252

493,524,675

557,619,007

553,708,469

554,177,723

Job Allowance

1,667,309,699

1,919,235,825

2,091,686,442

2,091,036,433

2,091,806,134

Internship Allowance

5,067,200

6,079,200

10,888,111

Training Benefits

12,851,646

8,784,934

13,013,000

Investigation Allowance

15,600,918

21,659,355

22,548,217

Other Allowances

54,937,956

67,476,239

61,083,916

61,097,710

61,095,064

Pensions, Retirement Benefits & Gratuities

2,035,367,741

2,176,239,367

2,295,957,384

2,427,793,023

2,557,431,910

Pensions

1,379,045,610

1,471,147,273

1,557,506,512

1,657,209,252

1,764,059,704

Retirement Benefits and Gratuities

8,160,118

12,177,522

8,500,000

Retirement benefits paid upon Retirement

41,173,960

46,639,046

41,965,791

52,243,054

49,271,730

Monthly Payment to the Retired

266,799,066

286,173,567

306,162,579

328,422,664

353,382,905

Contribution to the retirement pension scheme

340,188,987

360,101,959

381,822,502

381,418,053

382,217,571

Travelling Expenses

279,756,737

280,711,610

273,640,966

274,266,675

282,955,040

Travelling Expenses - Local Sea Travel

37,254,304

43,576,862

45,959,955

43,796,168

43,009,309

Travelling Expenses - Local Land Travel

10,128,522

11,290,146

8,258,258

8,443,848

10,184,845

Travelling Expenses - Local Air Travel

58,119,083

66,621,840

65,993,540

63,033,454

63,865,538

Travelling Expenses - Overseas

119,166,813

102,221,650

92,115,851

96,282,376

101,516,589

Travelling Expenses for Foreigners

46,732,410

46,897,356

52,342,051

53,553,419

54,897,260

Other Travelling Expenses

8,355,605

10,103,756

8,971,311

9,157,410

9,481,499

Administrative Supplies

847,292,903

896,341,839

923,679,614

963,903,995

1,020,148,842

Stationery and Office Requisites

85,321,008

78,657,991

75,782,923

76,296,138

82,205,035

IT Related Materials

14,791,279

17,582,863

15,416,984

16,161,176

17,053,698

Fuel and Lubricants

198,236,493

219,441,491

240,853,842

253,398,239

265,381,369

Meals for Employees During Office Hours

424,121,173

397,435,620

452,954,280

474,318,198

502,628,464

Electrical Items

14,466,443

14,645,458

9,817,965

10,067,108

10,648,694

Spare Parts

14,449,344

17,577,963

15,027,679

15,486,287

16,262,881

Materials for Uniforms

33,680,311

65,190,851

57,128,969

59,957,414

62,944,074

Supplies for Office Cleaning

27,746,233

29,466,745

28,405,268

29,748,810

31,286,718

Utensils and Accessories

2,201,286

2,762,373

2,957,983

2,982,174

3,102,745

Office Decoration Materials

1,529,803

1,661,265

1,877,350

1,907,441

1,981,982

Curtains, Table Cloths Etc

7,934,009

8,565,948

5,943,053

6,231,721

6,534,758

Other Administrative Supplies

22,815,521

43,353,271

17,513,318

17,349,289

20,118,424

Administrative Services

2,612,222,277

3,143,379,134

2,833,041,629

2,840,567,675

2,922,112,944

Telephone, Fax and Telex

37,818,631

39,759,466

44,428,676

45,445,876

47,290,656

Electricity

568,766,098

590,244,126

594,068,608

606,466,458

624,172,902

Water and Sanitation Services

126,558,862

140,162,541

144,347,795

146,965,632

151,486,169

Leased Line and Internet

214,606,368

198,196,833

189,411,021

191,396,820

196,744,314

Building rent and Land rent

182,686,609

188,745,629

187,552,080

190,158,898

193,172,508

Hire Charges

1,602,274

1,917,687

1,834,557

1,839,730

1,927,442

Security and Safeguarding Services

107,192,451

114,723,515

117,915,054

119,607,664

121,114,194

Cleaning Services and Waste Disposal

95,987,113

103,807,930

115,140,225

116,914,277

120,867,644

Postage and Message

3,210,569

2,417,916

3,421,498

3,472,555

3,588,219

Announcements, Subscriptions and Advertisements

6,014,725

12,159,088

6,146,648

5,969,616

6,480,257

Carriage and Conveyance

31,064,396

29,447,939

30,190,880

29,517,441

30,864,066

Meeting or Seminar Related Expenses

36,021,442

50,154,459

31,695,119

33,761,506

29,780,814

National Competitions and Ceremonies

34,742,685

50,598,448

34,384,455

44,222,928

37,308,187

Social Development Programmes

47,507,813

46,072,707

50,142,336

85,157,788

80,511,376

Examination Related Expenses

30,537,168

27,854,405

38,224,479

40,130,601

42,132,038

Consultancy, Translation & Other Related Services

153,390,606

240,125,115

187,698,957

184,067,433

153,910,863

Expenses on Foreign Dignitaries

18,900,927

42,072,147

23,554,228

22,448,618

23,868,646

Visa, Workpermit Fees of Expatriate Staff

33,432,979

41,985,602

34,509,106

36,229,229

38,035,360

Annual Fees to Government

8,905,870

9,940,182

9,586,538

10,064,302

10,565,965

Printing Services

34,598,789

125,740,682

82,071,730

71,074,673

86,501,294

Laundry Services

330,816

253,960

281,660

284,101

296,576

Staff Medical Expenses

326,794,282

356,930,397

385,452,643

404,722,643

424,958,770

Expenses on International & Local Fairs

154,500,642

165,191,510

27,884,491

6,405,761

8,600,716

Bank Charges and Commission

25,601,636

32,954,272

33,599,426

34,260,668

34,804,972

Insurance

46,442,125

55,278,715

99,111,227

102,868,788

110,798,321

IT Related Subscriptions & Fees

218,080,533

425,525,515

263,070,348

265,277,784

274,206,460

Other Administrative Services

66,925,868

51,118,348

97,317,844

41,835,885

68,124,215

Operational Consumables

1,255,946,809

1,401,809,241

1,560,978,303

1,533,106,394

1,558,433,944

Medical Consumables

1,129,079,806

1,261,967,159

1,402,187,085

1,376,410,176

1,402,321,226

Educational Consumables

18,471,608

20,836,909

30,700,958

34,012,714

31,727,251

Prov. of food to people under arrest & detention

89,916,885

92,429,156

96,292,802

96,460,346

98,770,331

Other Materials for People Under Arrest & Detention

13,483,452

17,269,971

18,561,436

18,848,799

18,082,225

Other Operational Consumables

4,995,058

9,306,046

13,236,022

7,374,359

7,532,911

Training Expenses

461,542,290

479,264,026

619,942,031

634,315,061

680,882,045

Scholarship and Fellowship Assistance

404,789,288

374,665,969

392,529,809

415,173,589

447,187,308

Short Course Fees & Expenses - Overseas Training

9,055,390

8,128,980

9,336,870

8,057,069

7,628,102

Workshops Related Expenses

9,245,271

11,120,430

13,159,372

12,325,832

10,033,240

Course Fees & Related Expenses - Local Training

2,330,418

6,831,173

5,919,740

6,574,743

7,232,117

Conducting Training Courses

26,442,264

70,832,690

194,126,721

187,027,128

203,813,999

Staff training

9,679,659

7,684,784

4,869,519

5,156,700

4,987,279

Repairs and Maintenance

393,909,618

501,248,757

479,620,087

462,204,978

470,849,471

Repairs - Residential Buildings

15,188,176

6,653,329

8,937,124

8,698,785

7,887,230

Repairs - Non-Residential Buildings

210,916,697

271,250,888

206,988,107

191,397,914

203,884,859

Repairs - Roads and Bridges

864,513

892,523

410,000

430,500

386,377

Repairs - Wharves, Ports and Harbors

72,526

2,241,101

110,000

165,500

152,325

Repairs - Water & Sanitation Systems

11,860,083

9,774,227

9,538,555

9,118,126

8,345,168

Repairs - Electricity Systems

9,344,984

16,783,126

11,942,080

12,505,710

10,769,603

Repairs - Other Infrastructure

9,020,457

5,212,299

510,900

627,418

841,065

Repairs - Furniture & Fittings

4,146,210

6,360,565

5,019,437

5,910,403

4,985,491

Repairs - Machinery and Equipment

57,711,524

84,625,492

82,959,153

72,435,744

80,924,836

Repairs - Vehicular Equipment

1,059,120

2,790,085

2,969,210

2,244,084

2,241,449

Repairs - Communication Infrastructure

1,827,515

2,202,334

1,824,192

1,994,293

1,923,644

Repairs - Computer Software

8,040,600

8,445,912

7,908,931

7,534,373

6,612,564

Repairs - IT-Related Hardware

9,294,670

12,076,396

10,206,226

10,288,637

9,406,062

Repairs - Other Equipment

646,285

921,846

998,743

1,057,381

1,010,100

Repairs - Motor Vehicles

21,019,602

29,446,670

28,067,005

30,238,778

29,052,486

Repairs - Ships and Boats

32,896,656

40,571,964

46,022,570

49,589,085

47,426,264

Repairs - Aerospace equipments

0

1,000,000

52,207,854

54,818,247

52,011,246

Financing and Interest Costs

4,668,613,080

4,861,107,487

5,557,349,260

5,192,888,465

5,152,887,064

Interest Payments to Government Agencies

396,542,136

371,050,000

364,900,000

358,580,000

353,090,000

Interest Payments to Domestic Sources

17,845,152

300,000

0

Interest Payments to Foreign Sources

1,764,670,541

1,654,200,000

1,943,231,733

1,662,781,813

1,730,319,412

Discount on Treasury Bills

2,489,555,251

2,835,557,487

3,249,217,527

3,171,526,652

3,069,477,652

Grants, Contributions & Subsidies

10,564,360,835

10,922,053,172

10,562,275,833

10,942,969,136

11,490,387,636

Subsidies

4,869,551

0

Welfare Payments

490,506

1,820,000

500,000

700,000

1,000,000

Grants to Private Parties

275,068,463

296,823,810

450,974,820

408,875,283

427,586,316

Awards

22,231,745

19,287,485

21,609,382

23,790,838

24,649,646

Indemnities and Relief Against Natural Calamities

8,988,462

6,062,621

6,500,000

6,678,455

Subscriptions & Fees to Domestic Organizations

17,733

119,607

500

Subscriptions & Fees to International Organizations

44,907,582

59,747,520

53,584,289

53,142,546

53,757,849

Donations to Foreign Parties or Governments

4,891,907

13,255,021

0

Assistance to Associations & Social Organizations

145,383,722

180,030,870

163,958,975

174,326,037

178,785,117

Assistance for Community Programs

4,189,986

5,621,326

3,000,000

Electricity Subsidies

723,967,086

686,329,293

730,227,255

772,270,082

806,787,785

Food Subsidies

469,160,768

369,825,748

344,427,197

350,592,668

356,883,313

Single Parents Allowance

66,735,000

78,430,000

211,608,000

217,944,000

224,496,000

Medical Treatment Support - Abroad

243,397,826

168,575,405

203,000,000

224,410,000

247,961,000

Medical Treatment Support - Local

247,369,381

197,300,000

206,000,000

224,000,000

243,800,000

Foster Parents Allowance

2,625,500

4,604,000

3,500,500

3,840,000

4,134,000

Health Insurance Premium

2,422,801,261

2,039,277,052

2,022,578,492

2,066,658,564

2,135,404,691

Disability Allowance

561,889,000

634,310,483

650,000,000

700,148,000

732,996,000

Fisheries Subsidies

370,623,918

341,814,184

280,000,000

Grants to Pre-schools

13,049,419

10,270,644

10,102,729

Grants to Councils

2,245,081,763

2,162,062,377

2,475,526,184

2,609,819,022

2,760,126,736

Therapeutic Services

96,747,908

100,754,122

143,356,827

129,226,206

137,300,000

Waste Management Subsidy

81,191,324

84,441,797

87,776,722

84,110,032

87,210,032

Fuel Subsidy

1,902,466,952

1,142,354,997

1,062,000,000

1,121,271,788

1,237,501,333

Income Support and Job Seeker Allowance

0

Transport Subsidy

213,048,807

917,520,635

250,000,000

Housing Subsidy

0

1,053,179,905

0

Sewerage Subsidy

155,150,000

101,700,001

135,600,000

Other Grants, Contributions & Subsidies

238,015,265

246,534,269

1,046,443,961

1,092,640,841

1,144,626,134

Losses & Write-Offs

147,473,983

21,020,946

31,129,000

32,074,327

33,084,237

Losses from Government Agencies

106,292,655

2,248,460

0

Losses from Private Parties

687,500

2,823,269

1,122,000

1,167,046

1,249,442

Losses on Exchange Rates

37,529,955

15,737,455

30,007,000

30,907,281

31,834,795

Revenue Refund

11,710

0

Other Losses

2,952,163

211,762

0

Capital Transfers

69,228,505

44,953,195

0

Local Components for Foreign Assisted Projects

83,160

30,724,925

0

Implementation Costs of Foreign Assisted Projects

68,791,271

13,146,371

0

Other Economic Dev. Expenditure from Govt. Budget

354,074

1,081,899

0

Capital Transfers to Manage SoEs Deficit

0

Budget Contingency and Provision

0

400,000,000

Budget Contingency

0

400,000,000

Land & Buildings

4,308,352,676

2,004,583,356

3,850,666,953

4,060,316,177

4,709,363,690

Land Reclamation and Land Purchase

2,737,064,560

681,498,202

277,404,556

436,789,012

531,846,832

Residential Buildings

874,071,664

397,502,507

1,296,912,772

1,870,958,291

2,896,242,284

Non-Residential Buildings

697,216,452

925,582,647

2,276,349,625

1,752,568,874

1,281,274,574

Infrastructure Assets

5,486,899,586

3,918,473,911

4,252,954,814

4,332,661,774

3,579,953,899

Roads and Bridges

1,834,669,919

900,811,262

1,338,002,950

1,490,369,193

1,094,868,364

Airports

1,040,518,062

874,628,561

540,692,623

511,112,233

158,279,037

Wharves, Ports and Harbors

376,575,575

315,626,645

390,215,735

424,041,233

260,920,104

Water & Sanitation Systems

896,527,952

656,036,298

351,416,397

194,047,272

138,151,226

Electricity Systems

234,497,460

266,471,393

419,095,216

688,287,911

1,163,335,535

Other Infrastructure

1,104,110,618

904,899,752

1,213,531,893

1,024,803,932

764,399,633

Furniture, Machinery, Equipment & Vehicles

1,135,537,406

1,081,500,005

780,740,849

615,806,207

667,374,085

Furniture & Fittings

125,070,263

85,266,478

60,044,445

61,739,615

59,132,723

Machinery and Equipment

468,151,137

288,571,693

295,342,176

181,901,429

256,190,817

Vehicular Equipment

114,819

250,048

6,264,450

5,275,239

5,818,894

Tools, Instruments, Apparatus

4,952,519

11,870,698

10,521,668

12,494,334

13,520,921

Reference Books & Exhibition Goods

296,017

1,653,628

627,219

603,313

614,128

Communication Infrastructure

39,118,356

56,590,519

23,272,444

19,199,434

20,636,479

Computer Software

28,852,555

40,999,238

50,833,883

38,604,072

57,298,124

IT-Related Hardware

143,545,493

271,263,071

143,610,870

137,755,831

144,364,416

Other Equipment

18,080,394

47,033,151

29,221,008

34,959,768

13,840,204

Motor Vehicles

27,382,441

203,273,065

70,758,240

72,743,645

72,031,239

Aerospace Equipment

249,244,854

4,186,373

0

Ships and Boats

16,931,803

65,123,753

33,894,769

50,529,527

22,531,088

Minor Extensions to Non-Residential Buildings

13,796,755

5,418,290

56,349,677

0

1,395,052

Capital Contribution and Investments

1,777,318,265

3,355,099,158

929,899,035

889,491,788

898,016,902

Capital Contributions to Profit-Oriented Public Agencies

1,763,292,140

3,327,491,656

902,525,709

853,894,462

863,531,968

Capital held in Multilateral Institutions

14,026,125

12,607,502

27,373,326

35,597,326

34,484,934

Long Term Investments

0

15,000,000

0

Loan Repayment

2,114,538,853

5,185,421,062

12,914,258,117

4,996,341,254

4,280,854,414

Long-Term Domestic Loan Repayment - Domestic Financial Institutions

483,433,872

473,926,192

918,776,192

1,028,596,192

676,696,192

Long-Term Domestic Loan Repayment - Individuals

85,994,447

88,624,870

109,581,925

116,245,062

113,458,222

Long-Term Domestic Repayment - Government Bonds

0

848,200,000

0

771,000,000

0

Long-Term Foreign Loan Repayment - Multilateral

416,028,076

446,698,112

550,200,000

616,600,000

858,100,000

Long-Term Foreign Loan Repayment - Bilateral Government

398,661,072

445,307,499

484,300,000

493,400,000

536,400,000

Long-Term Foreign Loan Repayment - Foreign Individuals

730,421,386

2,658,420,424

0

Long-Term Foreign Loan Repayment - Government Bonds

0

9,252,000,000

0

Lendings

3,054,830,700

3,714,147,216

1,143,977,722

952,384,959

995,075,755

Domestic Lending - SOE

2,346,900,401

2,396,147,216

317,425,000

190,439,878

94,782,881

Domestic Lending - Individuals

707,930,299

1,318,000,000

826,552,722

761,945,081

900,292,874

Other Domestic Lending

0

Budget 2026

Economic Classification