Approved Budget

Budget 2024

Office Expenditure - Total - Faculty of Education
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
11,844,295 15,875,818 17,294,933 17,294,933 17,294,933
Capital Spending
159,429 244,493 211,300 211,300 211,300
Furniture, Machinery, Equipments & Vehicles
159,429 244,493 211,300 211,300 211,300
Furniture & Fittings
65,877 114,891 48,700 48,700 48,700
Machinery and Equipment
69,253 27,934 73,000 73,000 73,000
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
24,299 101,668 89,600 89,600 89,600
Other Equipment
0 0 0 0 0
Recurrent Spending
11,684,866 15,631,325 17,083,633 17,083,633 17,083,633
Salaries and Wages
6,370,495 7,990,354 8,492,664 8,492,664 8,492,664
Salaries and Wages
6,152,189 7,748,955 8,285,521 8,285,521 8,285,521
Overtime Pay
218,306 241,399 207,143 207,143 207,143
Allowances to Employees
3,718,969 6,120,694 6,918,935 6,918,935 6,918,935
Ramazan Allowance
154,880 149,140 159,000 159,000 159,000
Special Allowance for The Post
0 30,000 0 0 0
Commuting Allowance for Local Non-Residents
16,176 33,490 52,800 52,800 52,800
Holiday Allowance
21,103 22,351 15,000 15,000 15,000
Allowance for Work Other Than Assigned
0 0 0 0 0
Annual Leave Cancellation Allowance
0 8,241 0 0 0
Acting Allowance
1,080 0 0 0 0
Shift Duty Allowance
14,946 13,521 17,600 17,600 17,600
Hardship Allowance
120,633 20,767 84,000 84,000 84,000
Exclusive Job Allowance
0 439,266 540,631 540,631 540,631
Phone Allowance
18,917 8,900 6,000 6,000 6,000
Service Allowance
2,595,163 944,032 628,287 628,287 628,287
Scholarship and Fellowship Allowance-Overseas
281,407 60,271 0 0 0
Minimum Wage Allowance
242,664 91,246 61,548 61,548 61,548
Attendance Benefit
0 1,276,837 2,248,488 2,248,488 2,248,488
Job Allowance
0 2,980,632 3,069,581 3,069,581 3,069,581
Other Allowances
252,000 42,000 36,000 36,000 36,000
Pensions, Ret. Benefit & Grat.
423,287 523,624 580,001 580,001 580,001
Contribution to the retirement pension scheme
423,287 523,624 580,001 580,001 580,001
Travelling Expenses
83,389 1,850 29,500 29,500 29,500
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
83,389 1,850 29,500 29,500 29,500
Administrative Supplies
110,748 95,649 81,000 81,000 81,000
Stationery and Office Requisites
97,435 29,708 60,000 60,000 60,000
IT Related Materials
0 2,299 5,000 5,000 5,000
Electrical Items
185 49,410 5,000 5,000 5,000
Spare Parts
0 0 0 0 0
Materials for Uniforms
1,996 0 0 0 0
Supplies for Office Cleaning
11,132 13,388 10,000 10,000 10,000
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
0 844 1,000 1,000 1,000
Administrative Services
732,756 544,359 664,533 664,533 664,533
Telephone, Fax and Telex
0 0 1,300 1,300 1,300
Electricity
349,677 345,622 405,300 405,300 405,300
Water and Sanitation Services
257,401 79,107 100,000 100,000 100,000
Leased Line and Internet
1,950 2,236 2,200 2,200 2,200
Security and Safeguarding Services
114,480 116,100 150,000 150,000 150,000
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
4,420 170 1,833 1,833 1,833
Meeting or Seminar Related Expenses
2,094 1,124 2,500 2,500 2,500
Bank Charges and Commission
0 0 0 0 0
IT Related Subscriptions & Fees
0 0 0 0 0
Other Administrative Services
2,734 0 1,400 1,400 1,400
Operational Consumables
0 0 0 0 0
Medical Consumables
0 0 0 0 0
Other Operational Consumables
0 0 0 0 0
Training Expenses
43,250 300 47,000 47,000 47,000
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
43,250 300 47,000 47,000 47,000
Staff training
0 0 0 0 0
Repairs and Maintenance
201,972 354,495 270,000 270,000 270,000
Repairs - Non-Residential Buildings
144,655 301,102 200,000 200,000 200,000
Repairs - Water & Sanitation Systems
295 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
57,022 53,393 70,000 70,000 70,000
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Other Equipment
0 0 0 0 0

Office Expenditure - Total - Faculty of Education

In Dynamic Scale

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