Approved Budget

Budget 2024

Office Expenditure - Total - Faculty of Management & Computing
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
10,884,676 12,647,823 14,500,000 14,500,000 14,500,000
Capital Spending
67,881 114,074 139,800 139,800 139,800
Furniture, Machinery, Equipments & Vehicles
67,881 114,074 139,800 139,800 139,800
Furniture & Fittings
0 18,325 26,300 26,300 26,300
Machinery and Equipment
51,996 95,749 60,800 60,800 60,800
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 25,300 25,300 25,300
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
15,885 0 27,400 27,400 27,400
Other Equipment
0 0 0 0 0
Recurrent Spending
10,816,795 12,533,749 14,360,200 14,360,200 14,360,200
Salaries and Wages
6,743,590 6,838,853 6,648,090 6,648,090 6,648,090
Salaries and Wages
6,589,773 6,677,029 6,492,125 6,492,125 6,492,125
Overtime Pay
153,817 161,824 155,965 155,965 155,965
Allowances to Employees
2,687,002 4,178,969 5,817,778 5,817,778 5,817,778
Ramazan Allowance
123,320 115,860 129,000 129,000 129,000
Special Allowance for The Post
0 40,000 0 0 0
Food Allowance
0 0 0 0 0
Commuting Allowance for Local Non-Residents
24,920 43,850 58,080 58,080 58,080
Holiday Allowance
12,878 15,034 15,700 15,700 15,700
Annual Leave Cancellation Allowance
10,216 0 0 0 0
Acting Allowance
0 0 0 0 0
Shift Duty Allowance
12,710 13,760 14,000 14,000 14,000
Hardship Allowance
114,450 21,117 126,000 126,000 126,000
Exclusive Job Allowance
0 353,029 461,492 461,492 461,492
Phone Allowance
12,000 7,000 6,000 6,000 6,000
Service Allowance
1,975,912 763,816 565,095 565,095 565,095
Scholarship and Fellowship Allowance-Overseas
28,612 0 0 0 0
Minimum Wage Allowance
171,384 68,594 48,035 48,035 48,035
Attendance Benefit
0 801,091 1,622,544 1,622,544 1,622,544
Job Allowance
0 1,907,818 2,723,832 2,723,832 2,723,832
Other Allowances
200,600 28,000 48,000 48,000 48,000
Pensions, Ret. Benefit & Grat.
321,788 374,105 454,456 454,456 454,456
Contribution to the retirement pension scheme
321,788 374,105 454,456 454,456 454,456
Travelling Expenses
170,373 132,447 201,300 201,300 201,300
Travelling Expenses - Local Sea Travel
0 0 1,300 1,300 1,300
Travelling Expenses - Local Air Travel
170,373 132,447 200,000 200,000 200,000
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
0 0 0 0 0
Administrative Supplies
53,902 63,437 94,600 94,600 94,600
Stationery and Office Requisites
28,927 44,125 60,100 60,100 60,100
IT Related Materials
3,839 1,435 5,000 5,000 5,000
Electrical Items
8,653 25 12,100 12,100 12,100
Spare Parts
0 0 0 0 0
Materials for Uniforms
1,996 0 1,900 1,900 1,900
Supplies for Office Cleaning
9,307 12,718 13,300 13,300 13,300
Utensils and Accessories
0 4,140 900 900 900
Other Administrative Supplies
1,180 994 1,300 1,300 1,300
Administrative Services
546,205 698,928 786,600 786,600 786,600
Telephone, Fax and Telex
0 0 0 0 0
Electricity
372,190 442,226 517,900 517,900 517,900
Water and Sanitation Services
19,434 79,326 67,100 67,100 67,100
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
55,120 60,200 87,800 87,800 87,800
Cleaning Services and Waste Disposal
92,390 104,548 100,000 100,000 100,000
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
0 849 900 900 900
Meeting or Seminar Related Expenses
5,309 8,736 7,000 7,000 7,000
Visa, Workpermit Fees of Expatriate Staff
0 1,500 3,100 3,100 3,100
Bank Charges and Commission
0 924 600 600 600
Insurance
0 0 0 0 0
IT Related Subscriptions & Fees
0 0 0 0 0
Other Administrative Services
1,762 619 2,200 2,200 2,200
Training Expenses
0 0 20,000 20,000 20,000
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
0 0 20,000 20,000 20,000
Staff training
0 0 0 0 0
Repairs and Maintenance
287,935 223,910 289,776 289,776 289,776
Repairs - Non-Residential Buildings
249,235 69,324 159,176 159,176 159,176
Repairs - Water & Sanitation Systems
0 106,666 63,200 63,200 63,200
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
38,700 47,920 67,400 67,400 67,400
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
Grants, Contrib. & Subsidies
6,000 23,100 47,600 47,600 47,600
Awards
6,000 0 24,500 24,500 24,500
Subscriptions & Fees to International Org.
0 23,100 23,100 23,100 23,100

Office Expenditure - Total - Faculty of Management & Computing

In Dynamic Scale

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