Approved Budget

Budget 2024

Office Expenditure - Total - Maldives National University
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
37,737,345 38,354,560 43,729,261 50,950,768 39,250,001
Capital Spending
3,138,657 3,348,039 6,089,220 13,110,727 709,960
Land & Buildings
3,022,964 2,299,912 5,379,260 12,400,767 0
Non-Residential Buildings
3,022,964 2,299,912 5,379,260 12,400,767 0
Furniture, Machinery, Equipments & Vehicles
115,693 1,048,127 709,960 709,960 709,960
Furniture & Fittings
4,900 95,985 85,420 85,420 85,420
Machinery and Equipment
92,032 185,448 275,640 275,640 275,640
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
15,876 632,568 339,000 339,000 339,000
Other Equipment
2,885 134,126 9,900 9,900 9,900
Recurrent Spending
34,598,688 35,006,521 37,640,041 37,840,041 38,540,041
Salaries and Wages
15,397,970 15,952,172 15,292,057 15,292,057 15,292,057
Salaries and Wages
13,817,358 14,316,353 15,005,882 15,005,882 15,005,882
Overtime Pay
1,580,612 1,635,819 286,175 286,175 286,175
Allowances to Employees
8,349,969 11,355,544 12,446,577 12,446,577 12,446,577
Ramazan Allowance
417,780 398,620 426,000 426,000 426,000
Special Allowance for The Post
0 0 0 0 0
Commuting Allowance for Local Non-Residents
71,519 110,444 160,116 160,116 160,116
Dependants' Allowance
960,000 510,000 0 0 0
Holiday Allowance
112,542 122,893 77,604 77,604 77,604
Annual Leave Cancellation Allowance
67,290 44,346 0 0 0
Acting Allowance
0 0 0 0 0
Shift Duty Allowance
68,442 69,452 74,040 74,040 74,040
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
0 2,855,991 3,646,944 3,646,944 3,646,944
Phone Allowance
83,583 87,642 85,800 85,800 85,800
Service Allowance
5,241,767 4,385,264 4,465,536 4,465,536 4,465,536
Minimum Wage Allowance
632,357 235,695 160,833 160,833 160,833
Attendance Benefit
0 584,175 1,250,040 1,250,040 1,250,040
Job Allowance
0 1,615,022 2,099,664 2,099,664 2,099,664
Other Allowances
694,689 336,000 0 0 0
Pensions, Ret. Benefit & Grat.
916,782 977,845 1,050,432 1,050,432 1,050,432
Contribution to the retirement pension scheme
916,782 977,845 1,050,432 1,050,432 1,050,432
Travelling Expenses
494,392 112,953 147,050 147,050 147,050
Travelling Expenses - Local Sea Travel
7,457 0 10,050 10,050 10,050
Travelling Expenses - Local Air Travel
125,309 62,638 70,000 70,000 70,000
Travelling Expenses - Overseas
177,340 34,124 33,500 33,500 33,500
Travelling Expenses for Foreigners
184,286 16,191 33,500 33,500 33,500
Administrative Supplies
778,477 766,242 901,866 1,051,866 1,051,866
Stationery and Office Requisites
483,222 299,277 486,000 586,000 586,000
IT Related Materials
19,140 76,883 143,866 143,866 143,866
Fuel and Lubricants
10,398 3,790 13,000 13,000 13,000
Meals for Employees During Office Hours
6,549 2,795 15,000 15,000 15,000
Electrical Items
107,186 59,504 81,000 131,000 131,000
Spare Parts
0 0 0 0 0
Materials for Uniforms
39,597 0 50,000 50,000 50,000
Supplies for Office Cleaning
61,319 24,433 75,000 75,000 75,000
Utensils and Accessories
33,811 0 13,000 13,000 13,000
Office Decoration Materials
4,780 0 10,000 10,000 10,000
Curtains, Table Cloths Etc
0 266,760 0 0 0
Other Administrative Supplies
12,475 32,800 15,000 15,000 15,000
Administrative Services
4,240,833 5,002,537 5,747,614 5,792,614 6,092,614
Telephone, Fax and Telex
85,859 188,490 395,836 395,836 395,836
Electricity
143,552 182,435 1,052,999 952,999 952,999
Water and Sanitation Services
246,576 363,260 230,000 230,000 230,000
Leased Line and Internet
1,751,713 2,097,661 2,571,498 2,686,802 2,986,802
Building rent and Land rent
0 0 0 0 0
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
100,170 86,940 100,170 100,170 100,170
Cleaning Services and Waste Disposal
91,135 174,062 120,490 120,490 120,490
Postage and Message
38,178 0 56,317 56,317 56,317
Announcements, Subscriptions and Advertisements
718,997 1,178,313 325,000 325,000 325,000
Carriage and Conveyance
37,505 21,156 50,000 50,000 50,000
Meeting or Seminar Related Expenses
554,556 419,844 495,000 495,000 495,000
Examination Related Expenses
0 0 0 0 0
Consultancy, Translation & Other Related Services
36,124 42,000 50,000 50,000 50,000
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
1,750 750 0 0 0
Annual Fees to Government
0 10,152 20,304 0 0
Printing Services
394,942 156,841 200,000 250,000 250,000
Bank Charges and Commission
26,042 919 10,000 10,000 10,000
Insurance
2,400 12,452 25,000 25,000 25,000
IT Related Subscriptions & Fees
0 0 25,000 25,000 25,000
Other Administrative Services
11,334 67,262 20,000 20,000 20,000
Operational Consumables
8,360 0 0 0 0
Medical Consumables
0 0 0 0 0
Educational Consumables
0 0 0 0 0
Other Operational Consumables
8,360 0 0 0 0
Training Expenses
101,250 0 85,000 105,000 105,000
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
600 0 10,000 10,000 10,000
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
20,850 0 0 0 0
Staff training
79,800 0 75,000 95,000 95,000
Repairs and Maintenance
1,262,382 791,147 597,672 582,672 982,672
Repairs - Non-Residential Buildings
1,090,359 627,922 300,000 325,000 725,000
Repairs - Water & Sanitation Systems
15,737 118 60,000 60,000 60,000
Repairs - Electricity Systems
8,141 0 0 0 0
Repairs - Furniture & Fittings
795 41,161 82,323 82,323 82,323
Repairs - Machinery and Equipment
130,761 101,772 115,000 75,000 75,000
Repairs - Vehicular 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
16,589 20,174 40,349 40,349 40,349
Grants, Contrib. & Subsidies
3,048,273 48,081 1,371,773 1,371,773 1,371,773
Awards
0 0 0 0 0
Subscriptions & Fees to International Org.
3,048,273 48,081 1,371,773 1,371,773 1,371,773

Office Expenditure - Total - Maldives National University

In Dynamic Scale

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