Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Faculty of Health Sciences
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
15,641,212 16,572,028 16,450,987 16,401,819 16,428,821
Capital Spending
315,112 106,698 270,000 272,700 275,427
Furniture, Machinery, Equipments & Vehicles
315,112 106,698 270,000 272,700 275,427
Furniture & Fittings
47,170 70,136 70,000 70,700 71,407
Machinery and Equipment
40,710 32,292 100,000 101,000 102,010
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
227,232 4,270 100,000 101,000 102,010
Other Equipment
0 0 0 0 0
Recurrent Spending
15,326,100 16,465,330 16,180,987 16,129,119 16,153,394
Salaries and Wages
8,264,933 8,772,807 8,516,170 8,516,170 8,516,170
Salaries and Wages
7,760,403 8,367,712 8,102,034 8,102,034 8,102,034
Overtime Pay
504,530 405,095 414,136 414,136 414,136
Allowances to Employees
5,266,726 6,139,496 6,095,259 6,095,259 6,095,259
Ramazan Allowance
153,220 162,500 165,000 165,000 165,000
Special Allowance for The Post
41,333 93,701 48,000 48,000 48,000
Food Allowance
126,240 126,900 135,600 135,600 135,600
Commuting Allowance for Local Non-Residents
35,814 35,757 32,208 32,208 32,208
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
45,150 42,130 49,388 49,388 49,388
Annual Leave Cancellation Allowance
10,595 14,953 0 0 0
Acting Allowance
550 385 0 0 0
Shift Duty Allowance
35,572 31,964 32,000 32,000 32,000
Hardship Allowance
21,000 0 0 0 0
Exclusive Job Allowance
437,904 554,718 586,782 586,782 586,782
Phone Allowance
7,800 7,800 6,000 6,000 6,000
Service Allowance
1,281,145 1,075,423 1,123,166 1,123,166 1,123,166
Scholarship and Fellowship Allowance-Overseas
152,250 152,250 0 0 0
Minimum Wage Allowance
176,548 136,204 139,363 139,363 139,363
Attendance Benefit
808,502 1,031,385 1,146,768 1,146,768 1,146,768
Job Allowance
1,913,103 2,673,426 2,630,984 2,630,984 2,630,984
Other Allowances
20,000 0 0 0 0
Pensions, Ret. Benefit & Grat.
388,577 451,109 443,091 443,091 443,091
Contribution to the retirement pension scheme
388,577 451,109 443,091 443,091 443,091
Travelling Expenses
122,156 128,489 128,489 131,164 133,897
Travelling Expenses - Local Sea Travel
9,350 3,900 3,489 3,664 3,847
Travelling Expenses - Local Air Travel
97,014 124,589 125,000 127,500 130,050
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
15,792 0 0 0 0
Administrative Supplies
71,471 89,519 69,944 70,699 71,463
Stationery and Office Requisites
44,358 45,085 45,000 45,450 45,905
IT Related Materials
12,581 17,760 15,950 16,110 16,271
Fuel and Lubricants
571 403 403 407 411
Electrical Items
4,482 9,641 0 0 0
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
9,224 14,342 6,455 6,520 6,585
Utensils and Accessories
0 770 770 778 785
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 152 0 0 0
Other Administrative Supplies
255 1,366 1,366 1,434 1,506
Administrative Services
712,775 651,736 813,077 694,600 706,472
Telephone, Fax and Telex
0 0 0 0 0
Electricity
553,301 406,493 515,787 520,945 526,154
Water and Sanitation Services
41,796 64,006 50,000 50,500 51,005
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
27,500 24,125 60,000 31,500 33,075
Cleaning Services and Waste Disposal
12,873 115,492 150,000 52,500 55,125
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 1,909 2,000 2,100 2,205
Carriage and Conveyance
1,060 2,630 0 0 0
Meeting or Seminar Related Expenses
10,569 6,351 7,000 7,350 7,718
Consultancy, Translation & Other Related Services
40,000 10,000 5,000 5,250 5,513
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
16,800 18,330 17,640 18,522 19,448
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
3,815 0 4,000 4,200 4,410
Insurance
3,200 1,600 1,600 1,680 1,764
Other Administrative Services
1,861 800 50 53 55
Operational Consumables
375,680 0 0 0 0
Medical Consumables
375,680 0 0 0 0
Educational Consumables
0 0 0 0 0
Other Operational Consumables
0 0 0 0 0
Training Expenses
43,200 35,939 50,000 52,500 55,125
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
43,200 35,939 50,000 52,500 55,125
Staff training
0 0 0 0 0
Repairs and Maintenance
80,582 196,235 64,957 125,636 131,917
Repairs - Non-Residential Buildings
550 133,372 20,000 78,431 82,352
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
80,032 62,863 44,957 47,205 49,565
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0

Office Expenditure - Total - Faculty of Health Sciences

In Dynamic Scale

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