Approved Budget

Budget 2024

Office Expenditure - Total - Faculty of Health Sciences
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
12,651,590 15,190,324 17,000,000 17,000,000 17,000,000
Capital Spending
286,320 319,826 270,000 270,000 270,000
Furniture, Machinery, Equipments & Vehicles
286,320 319,826 270,000 270,000 270,000
Furniture & Fittings
89,559 47,170 70,000 70,000 70,000
Machinery and Equipment
19,998 45,424 100,000 100,000 100,000
Tools, Instruments, Apparatus
3,668 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
166,900 227,232 100,000 100,000 100,000
Other Equipment
6,195 0 0 0 0
Recurrent Spending
12,365,270 14,870,498 16,730,000 16,730,000 16,730,000
Salaries and Wages
6,788,953 7,782,938 8,244,011 8,244,011 8,244,011
Salaries and Wages
6,436,291 7,250,496 8,049,117 8,049,117 8,049,117
Overtime Pay
352,662 532,442 194,894 194,894 194,894
Allowances to Employees
3,401,172 5,231,697 6,784,065 6,784,065 6,784,065
Ramazan Allowance
150,920 153,220 166,500 166,500 166,500
Special Allowance for The Post
0 40,000 48,000 48,000 48,000
Food Allowance
61,020 127,920 129,600 129,600 129,600
Commuting Allowance for Local Non-Residents
25,798 36,217 57,024 57,024 57,024
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
33,844 46,188 42,000 42,000 42,000
Annual Leave Cancellation Allowance
0 10,595 0 0 0
Acting Allowance
840 0 0 0 0
Shift Duty Allowance
33,578 35,507 32,000 32,000 32,000
Hardship Allowance
125,300 21,000 0 0 0
Exclusive Job Allowance
0 436,281 588,208 588,208 588,208
Phone Allowance
7,575 7,800 500 500 500
Service Allowance
2,365,145 1,285,254 1,131,916 1,131,916 1,131,916
Scholarship and Fellowship Allowance-Overseas
77,033 152,256 152,250 152,250 152,250
Minimum Wage Allowance
389,186 179,359 133,737 133,737 133,737
Attendance Benefit
0 793,740 1,617,132 1,617,132 1,617,132
Job Allowance
0 1,886,360 2,637,198 2,637,198 2,637,198
Other Allowances
130,933 20,000 48,000 48,000 48,000
Pensions, Ret. Benefit & Grat.
342,666 384,975 563,444 563,444 563,444
Contribution to the retirement pension scheme
342,666 384,975 563,444 563,444 563,444
Travelling Expenses
93,157 122,156 106,800 106,800 106,800
Travelling Expenses - Local Sea Travel
0 9,350 5,400 5,400 5,400
Travelling Expenses - Local Air Travel
93,157 97,014 90,000 90,000 90,000
Travelling Expenses - Overseas
0 0 1,900 1,900 1,900
Travelling Expenses for Foreigners
0 15,792 9,500 9,500 9,500
Administrative Supplies
172,170 80,922 182,000 182,000 182,000
Stationery and Office Requisites
78,900 44,639 80,000 80,000 80,000
IT Related Materials
57,043 21,751 50,000 50,000 50,000
Fuel and Lubricants
1,243 571 1,500 1,500 1,500
Electrical Items
2,400 4,482 9,900 9,900 9,900
Spare Parts
0 0 0 0 0
Materials for Uniforms
4,552 0 6,600 6,600 6,600
Supplies for Office Cleaning
25,400 9,224 25,000 25,000 25,000
Utensils and Accessories
822 0 2,000 2,000 2,000
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 5,000 5,000 5,000
Other Administrative Supplies
1,810 255 2,000 2,000 2,000
Administrative Services
430,497 727,619 441,600 441,600 441,600
Telephone, Fax and Telex
0 0 0 0 0
Electricity
334,622 553,301 250,000 250,000 250,000
Water and Sanitation Services
39,109 41,763 70,000 70,000 70,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
29,973 33,000 30,000 30,000 30,000
Cleaning Services and Waste Disposal
10,675 21,000 45,000 45,000 45,000
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
283 0 1,600 1,600 1,600
Carriage and Conveyance
100 1,060 2,200 2,200 2,200
Meeting or Seminar Related Expenses
7,239 11,819 9,000 9,000 9,000
Consultancy, Translation & Other Related Services
0 40,000 10,700 10,700 10,700
Expenses on Foreign Dignitaries
700 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
3,950 16,800 15,900 15,900 15,900
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
0 3,815 1,000 1,000 1,000
Insurance
3,450 3,200 4,600 4,600 4,600
Other Administrative Services
396 1,861 1,600 1,600 1,600
Operational Consumables
493,339 377,340 148,080 148,080 148,080
Medical Consumables
493,339 377,340 147,980 147,980 147,980
Educational Consumables
0 0 0 0 0
Other Operational Consumables
0 0 100 100 100
Training Expenses
289,407 60,685 100,000 100,000 100,000
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
289,407 60,685 100,000 100,000 100,000
Staff training
0 0 0 0 0
Repairs and Maintenance
353,909 102,166 160,000 160,000 160,000
Repairs - Non-Residential Buildings
270,434 550 50,000 50,000 50,000
Repairs - Water & Sanitation Systems
0 0 10,000 10,000 10,000
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
83,475 101,616 100,000 100,000 100,000
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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