Budget 2025

Office Expenditure - Total - Faculty of Management & Computing
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
12,813,385 13,520,525 13,215,979 13,298,001 13,389,449
Capital Spending
103,300 180,521 0 0 0
Furniture, Machinery, Equipments & Vehicles
103,300 180,521 0 0 0
Furniture & Fittings
15,498 8,000 0 0 0
Machinery and Equipment
87,802 14,955 0 0 0
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
0 157,566 0 0 0
Other Equipment
0 0 0 0 0
Recurrent Spending
12,710,085 13,340,004 13,215,979 13,298,001 13,389,449
Salaries and Wages
7,068,707 7,193,072 6,820,937 6,820,937 6,820,937
Salaries and Wages
6,901,078 7,018,520 6,641,458 6,641,458 6,641,458
Overtime Pay
167,629 174,552 179,479 179,479 179,479
Allowances to Employees
4,177,518 4,515,080 4,458,600 4,458,600 4,458,600
Ramazan Allowance
115,860 115,920 129,000 129,000 129,000
Special Allowance for The Post
40,000 46,667 48,000 48,000 48,000
Food Allowance
0 0 0 0 0
Commuting Allowance for Local Non-Residents
43,270 38,240 33,440 33,440 33,440
Holiday Allowance
16,713 17,682 31,929 31,929 31,929
Annual Leave Cancellation Allowance
0 492 0 0 0
Acting Allowance
0 11,165 0 0 0
Shift Duty Allowance
14,462 10,136 16,000 16,000 16,000
Hardship Allowance
21,117 0 0 0 0
Exclusive Job Allowance
357,282 361,501 342,077 342,077 342,077
Phone Allowance
7,000 500 6,000 6,000 6,000
Service Allowance
769,025 444,313 420,441 420,441 420,441
Scholarship and Fellowship Allowance-Overseas
0 209,701 222,036 222,036 222,036
Minimum Wage Allowance
68,594 44,495 48,035 48,035 48,035
Attendance Benefit
791,267 902,266 970,896 970,896 970,896
Job Allowance
1,904,928 2,315,131 2,190,746 2,190,746 2,190,746
Other Allowances
28,000 -3,129 0 0 0
Pensions, Ret. Benefit & Grat.
374,630 380,931 360,461 360,461 360,461
Contribution to the retirement pension scheme
374,630 380,931 360,461 360,461 360,461
Travelling Expenses
111,385 183,231 150,000 153,000 156,060
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
111,385 183,231 150,000 153,000 156,060
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
0 0 0 0 0
Administrative Supplies
62,030 109,728 81,870 82,688 83,515
Stationery and Office Requisites
42,718 68,763 55,000 55,550 56,106
IT Related Materials
1,435 5,542 5,542 5,597 5,653
Electrical Items
25 16,640 9,328 9,421 9,515
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
12,718 18,783 12,000 12,120 12,241
Utensils and Accessories
4,140 0 0 0 0
Other Administrative Supplies
994 0 0 0 0
Administrative Services
678,637 809,041 1,300,111 1,365,315 1,444,626
Telephone, Fax and Telex
0 0 0 0 0
Electricity
451,563 517,900 726,530 733,795 741,133
Water and Sanitation Services
79,326 67,100 281,006 283,816 286,654
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
60,200 91,791 120,000 105,000 126,000
Cleaning Services and Waste Disposal
74,920 126,014 160,000 225,000 270,000
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
849 0 0 0 0
Meeting or Seminar Related Expenses
8,736 6,236 10,000 15,000 18,000
Visa, Workpermit Fees of Expatriate Staff
1,500 0 1,575 1,654 1,736
Bank Charges and Commission
924 0 1,000 1,050 1,103
Insurance
0 0 0 0 0
IT Related Subscriptions & Fees
0 0 0 0 0
Other Administrative Services
619 0 0 0 0
Training Expenses
0 20,698 20,000 21,000 22,050
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 20,698 20,000 21,000 22,050
Staff training
0 0 0 0 0
Repairs and Maintenance
214,078 128,223 24,000 36,000 43,200
Repairs - Non-Residential Buildings
59,492 68,879 4,000 6,000 7,200
Repairs - Water & Sanitation Systems
106,666 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
47,920 59,344 20,000 30,000 36,000
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
Grants, Contrib. & Subsidies
23,100 0 0 0 0
Awards
0 0 0 0 0
Subscriptions & Fees to International Org.
23,100 0 0 0 0

Office Expenditure - Total - Faculty of Management & Computing

In Dynamic Scale

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