|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Outflow
|
2,754,196 | 529,718 | 0 | 0 | 0 |
|
Capital Spending
|
2,754,196 | 529,718 | 0 | 0 | 0 |
|
Land & Buildings
|
2,754,196 | 529,718 | 0 | 0 | 0 |
|
Non-Residential Buildings
|
2,754,196 | 529,718 | 0 | 0 | 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 |
|
Communication Infrastructure
|
0 | 0 | 0 | 0 | 0 |
|
Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
|
Other Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Motor Vehicles
|
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 |
|
Technical Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Ramazan Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Medical Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Food Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Commuting Allowance for Local Non-Residents
|
0 | 0 | 0 | 0 | 0 |
|
Dependants' Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Holiday Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Allowance for Work Other Than Assigned
|
0 | 0 | 0 | 0 | 0 |
|
Annual Leave Cancellation Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Uniform Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Acting 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 |
|
Clothing Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Service Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Technical Core Allowance
|
0 | 0 | 0 | 0 | 0 |
|
Minimum Wage 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 |
|
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 |
|
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 |
|
Consultancy, Translation & Other Related Services
|
0 | 0 | 0 | 0 | 0 |
|
Expenses on Foreign Dignitaries
|
0 | 0 | 0 | 0 | 0 |
|
Annual Fees to Government
|
0 | 0 | 0 | 0 | 0 |
|
Printing Services
|
0 | 0 | 0 | 0 | 0 |
|
Bank Charges and Commission
|
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 |
|
Prov. of food to people under arrest & detention
|
0 | 0 | 0 | 0 | 0 |
|
Other Matrl. for people under arrest & detention
|
0 | 0 | 0 | 0 | 0 |
|
Training Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Workshops Related Expenses
|
0 | 0 | 0 | 0 | 0 |
|
Course Fees & Related Expenses - Local Training
|
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 - Furniture & Fittings
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Machinery and Equipment
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Computer Software
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - IT-Related Hardware
|
0 | 0 | 0 | 0 | 0 |
|
Repairs - Motor Vehicles
|
0 | 0 | 0 | 0 | 0 |
|
Grants, Contrib. & Subsidies
|
0 | 0 | 0 | 0 | 0 |
|
Subscriptions & Fees to International Org.
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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