| 2021 Jan |
2022 Jan |
2021 Jan-Jan |
2022 Jan-Jan |
|
|---|---|---|---|---|
| Total Outflow | 1,339,936 | 826,599 | 1,339,936 | 826,599 |
| 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 |
| Computer Software | 0 | 0 | 0 | 0 |
| IT-Related Hardware | 0 | 0 | 0 | 0 |
| Other Equipment | 0 | 0 | 0 | 0 |
| Motor Vehicles | 0 | 0 | 0 | 0 |
| Recurrent Spending | 1,339,936 | 826,599 | 1,339,936 | 826,599 |
| Salaries and Wages | 161,955 | 167,663 | 161,955 | 167,663 |
| Salaries and Wages | 156,839 | 152,027 | 156,839 | 152,027 |
| Overtime Pay | 5,116 | 15,636 | 5,116 | 15,636 |
| Allowances to Employees | 943,057 | 537,512 | 943,057 | 537,512 |
| Ramazan Allowance | 0 | 0 | 0 | 0 |
| Special Allowance for The Post | 0 | 13,868 | 0 | 13,868 |
| Commuting Allowance for Local Non-Residents | 51,630 | 22,606 | 51,630 | 22,606 |
| Dependants' Allowance | 844,802 | 464,031 | 844,802 | 464,031 |
| Annual Leave Cancellation Allowance | 0 | 0 | 0 | 0 |
| Uniform Allowance | 0 | 0 | 0 | 0 |
| Phone Allowance | 2,493 | 2,101 | 2,493 | 2,101 |
| Other Allowances | 44,132 | 34,906 | 44,132 | 34,906 |
| Pensions, Ret. Benefit & Grat. | 4,930 | 0 | 4,930 | 0 |
| Contribution to the retirement pension scheme | 4,930 | 0 | 4,930 | 0 |
| Travelling Expenses | 118,747 | 11,643 | 118,747 | 11,643 |
| Travelling Expenses - Local Land Travel | 39,396 | 11,643 | 39,396 | 11,643 |
| Travelling Expenses - Local Air Travel | 0 | 0 | 0 | 0 |
| Travelling Expenses - Overseas | 79,351 | 0 | 79,351 | 0 |
| Other Travelling Expenses | 0 | 0 | 0 | 0 |
| Administrative Supplies | 25,191 | 19,202 | 25,191 | 19,202 |
| Stationery and Office Requisites | 0 | 13 | 0 | 13 |
| IT Related Materials | 0 | 0 | 0 | 0 |
| Fuel and Lubricants | 25,191 | 17,990 | 25,191 | 17,990 |
| Meals for Employees During Office Hours | 0 | 0 | 0 | 0 |
| Electrical Items | 0 | 0 | 0 | 0 |
| Supplies for Office Cleaning | 0 | 652 | 0 | 652 |
| Utensils and Accessories | 0 | 0 | 0 | 0 |
| Office Decoration Materials | 0 | 547 | 0 | 547 |
| Curtains, Table Cloths Etc | 0 | 0 | 0 | 0 |
| Other Administrative Supplies | 0 | 0 | 0 | 0 |
| Administrative Services | 69,631 | 68,743 | 69,631 | 68,743 |
| Telephone, Fax and Telex | 3,572 | 3,383 | 3,572 | 3,383 |
| Electricity | 2,729 | 2,274 | 2,729 | 2,274 |
| Water and Sanitation Services | 0 | 1,427 | 0 | 1,427 |
| Leased Line and Internet | 0 | 630 | 0 | 630 |
| Hire Charges | 0 | 0 | 0 | 0 |
| Security and Safeguarding Services | 6,136 | 5,437 | 6,136 | 5,437 |
| Cleaning Services and Waste Disposal | 0 | 0 | 0 | 0 |
| Postage and Message | 324 | 2,282 | 324 | 2,282 |
| Announcements, Subscriptions and Advertisements | 5,562 | 1,401 | 5,562 | 1,401 |
| Carriage and Conveyance | 0 | 0 | 0 | 0 |
| Meeting or Seminar Related Expenses | 0 | 0 | 0 | 0 |
| National Competitions and Ceremonies | 0 | 0 | 0 | 0 |
| Consultancy, Translation & Other Related Services | 0 | 0 | 0 | 0 |
| Expenses on Foreign Dignitaries | 0 | 0 | 0 | 0 |
| Annual Fees to Government | 0 | 0 | 0 | 0 |
| Printing Services | 0 | 0 | 0 | 0 |
| Expenses on International & Local Fairs | 0 | 0 | 0 | 0 |
| Bank Charges and Commission | 23,590 | 20,808 | 23,590 | 20,808 |
| Insurance | 19,484 | 17,769 | 19,484 | 17,769 |
| Other Administrative Services | 8,234 | 13,332 | 8,234 | 13,332 |
| Repairs and Maintenance | 16,425 | 21,836 | 16,425 | 21,836 |
| Repairs - Residential Buildings | 0 | 0 | 0 | 0 |
| Repairs - Non-Residential Buildings | 0 | 7,780 | 0 | 7,780 |
| Repairs - Furniture & Fittings | 0 | 0 | 0 | 0 |
| Repairs - Machinery and Equipment | 0 | 0 | 0 | 0 |
| Repairs - Vehicular Equipment | 0 | 0 | 0 | 0 |
| Repairs - Computer Software | 0 | 0 | 0 | 0 |
| Repairs - IT-Related Hardware | 0 | 0 | 0 | 0 |
| Repairs - Other Equipment | 0 | 0 | 0 | 0 |
| Repairs - Motor Vehicles | 16,425 | 14,056 | 16,425 | 14,056 |
| Grants, Contrib. & Subsidies | 0 | 0 | 0 | 0 |
| Grants to Private Parties | 0 | 0 | 0 | 0 |
Ministry of Finance
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