Ministry of Finance
Copyright © 2026
| 2021 Jan |
2022 Jan |
2021 Jan-Jan |
2022 Jan-Jan |
|
|---|---|---|---|---|
| Total Outflow | 982,309 | 1,166,912 | 982,309 | 1,166,912 |
| Capital Spending | 0 | 0 | 0 | 0 |
| Furniture, Machinery, Equipments & Vehicles | 0 | 0 | 0 | 0 |
| Furniture & Fittings | 0 | 0 | 0 | 0 |
| Machinery and Equipment | 0 | 0 | 0 | 0 |
| Communication Infrastructure | 0 | 0 | 0 | 0 |
| IT-Related Hardware | 0 | 0 | 0 | 0 |
| Recurrent Spending | 982,309 | 1,166,912 | 982,309 | 1,166,912 |
| Salaries and Wages | 505,110 | 519,211 | 505,110 | 519,211 |
| Salaries and Wages | 493,342 | 497,373 | 493,342 | 497,373 |
| Overtime Pay | 11,768 | 21,838 | 11,768 | 21,838 |
| Allowances to Employees | 298,887 | 299,614 | 298,887 | 299,614 |
| Technical Allowance | 80,818 | 73,753 | 80,818 | 73,753 |
| Ramazan Allowance | 0 | 0 | 0 | 0 |
| Special Allowance for The Post | 10,000 | 10,000 | 10,000 | 10,000 |
| Food Allowance | 18,240 | 6,720 | 18,240 | 6,720 |
| Allowance for local non-residents | 16,500 | 13,500 | 16,500 | 13,500 |
| Holiday Allowance | 0 | 0 | 0 | 0 |
| Annual Leave Cancellation Allowance | 0 | 0 | 0 | 0 |
| Acting Allowance | 840 | 0 | 840 | 0 |
| Exclusive Job Allowance | 0 | 0 | 0 | 0 |
| Phone Allowance | 1,200 | 1,200 | 1,200 | 1,200 |
| Risk Allowance | 0 | 0 | 0 | 0 |
| Service Allowance | 151,150 | 150,600 | 151,150 | 150,600 |
| Supporting Core Allowance | 17,370 | 17,300 | 17,370 | 17,300 |
| Technical Core Allowance | 2,769 | 3,098 | 2,769 | 3,098 |
| Minimum Wage Allowance | 0 | 23,443 | 0 | 23,443 |
| Pensions, Ret. Benefit & Grat. | 27,812 | 29,589 | 27,812 | 29,589 |
| Contribution to the retirement pension scheme | 27,812 | 29,589 | 27,812 | 29,589 |
| Travelling Expenses | 0 | 0 | 0 | 0 |
| Travelling Expenses - Local Sea Travel | 0 | 0 | 0 | 0 |
| Travelling Expenses - Local Land Travel | 0 | 0 | 0 | 0 |
| Travelling Expenses for Foreigners | 0 | 0 | 0 | 0 |
| Administrative Supplies | 15,500 | 15,500 | 15,500 | 15,500 |
| Stationery and Office Requisites | 5,000 | 5,000 | 5,000 | 5,000 |
| IT Related Materials | 2,000 | 2,000 | 2,000 | 2,000 |
| Electrical Items | 2,000 | 2,000 | 2,000 | 2,000 |
| Spare Parts | 500 | 500 | 500 | 500 |
| Supplies for Office Cleaning | 5,000 | 5,000 | 5,000 | 5,000 |
| Utensils and Accessories | 0 | 0 | 0 | 0 |
| Curtains, Table Cloths Etc | 1,000 | 1,000 | 1,000 | 1,000 |
| Administrative Services | 117,000 | 284,997 | 117,000 | 284,997 |
| Telephone, Fax and Telex | 4,000 | 4,000 | 4,000 | 4,000 |
| Electricity | 60,000 | 160,000 | 60,000 | 160,000 |
| Water and Sanitation Services | 0 | 0 | 0 | 0 |
| Leased Line and Internet | 0 | 0 | 0 | 0 |
| Building rent and Land rent | 0 | 0 | 0 | 0 |
| Security and Safeguarding Services | 40,000 | 107,997 | 40,000 | 107,997 |
| Cleaning Services and Waste Disposal | 5,000 | 5,000 | 5,000 | 5,000 |
| Postage and Message | 0 | 0 | 0 | 0 |
| Carriage and Conveyance | 2,000 | 2,000 | 2,000 | 2,000 |
| Meeting or Seminar Related Expenses | 1,000 | 1,000 | 1,000 | 1,000 |
| National Competitions and Ceremonies | 5,000 | 5,000 | 5,000 | 5,000 |
| Examination Related Expenses | 0 | 0 | 0 | 0 |
| Visa, Workpermit Fees of Expatriate Staff | 0 | 0 | 0 | 0 |
| Laundry Services | 0 | 0 | 0 | 0 |
| Bank Charges and Commission | 0 | 0 | 0 | 0 |
| Operational Consumables | 2,000 | 2,000 | 2,000 | 2,000 |
| Medical Consumables | 0 | 0 | 0 | 0 |
| Educational Consumables | 2,000 | 2,000 | 2,000 | 2,000 |
| Repairs and Maintenance | 16,000 | 16,000 | 16,000 | 16,000 |
| Repairs - Non-Residential Buildings | 5,000 | 5,000 | 5,000 | 5,000 |
| Repairs - Water & Sanitation Systems | 3,000 | 3,000 | 3,000 | 3,000 |
| Repairs - Electricity Systems | 3,000 | 3,000 | 3,000 | 3,000 |
| Repairs - Furniture & Fittings | 2,000 | 2,000 | 2,000 | 2,000 |
| Repairs - Machinery and Equipment | 0 | 0 | 0 | 0 |
| Repairs - IT-Related Hardware | 3,000 | 3,000 | 3,000 | 3,000 |
| Repairs - Motor Vehicles | 0 | 0 | 0 | 0 |
| Grants, Contrib. & Subsidies | 0 | 0 | 0 | 0 |
| Grants to Private Parties | 0 | 0 | 0 | 0 |
| Awards | 0 | 0 | 0 | 0 |
| Grants to Pre-schools | 0 | 0 | 0 | 0 |
| Other Grants, Contributions & Subsidies | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2026