Approved Budget

Budget 2024

Office Expenditure - Total - Faculty of Engineering Technology
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
13,870,353 17,254,472 19,410,121 19,410,121 19,410,121
Capital Spending
108,787 667,022 275,900 275,900 275,900
Furniture, Machinery, Equipments & Vehicles
108,787 667,022 275,900 275,900 275,900
Furniture & Fittings
25,461 23,992 25,900 25,900 25,900
Machinery and Equipment
40,128 134,767 50,000 50,000 50,000
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
31,750 508,263 200,000 200,000 200,000
Other Equipment
11,448 0 0 0 0
Recurrent Spending
13,761,566 16,587,450 19,134,221 19,134,221 19,134,221
Salaries and Wages
7,850,038 8,639,466 9,482,109 9,482,109 9,482,109
Salaries and Wages
7,630,940 8,433,799 9,250,839 9,250,839 9,250,839
Overtime Pay
219,098 205,667 231,270 231,270 231,270
Allowances to Employees
3,595,110 6,256,504 7,480,389 7,480,389 7,480,389
Ramazan Allowance
146,200 143,400 159,000 159,000 159,000
Special Allowance for The Post
0 30,000 30,000 30,000 30,000
Food Allowance
106,800 108,000 86,400 86,400 86,400
Allowance for local non-residents
0 0 0 0 0
Commuting Allowance for Local Non-Residents
5,360 6,510 7,920 7,920 7,920
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
20,354 19,690 13,248 13,248 13,248
Annual Leave Cancellation Allowance
6,811 7,249 0 0 0
Acting Allowance
400 0 0 0 0
Shift Duty Allowance
17,319 17,046 13,354 13,354 13,354
Hardship Allowance
154,117 43,167 168,000 168,000 168,000
Exclusive Job Allowance
0 361,343 470,526 470,526 470,526
Phone Allowance
6,000 6,000 6,000 6,000 6,000
Service Allowance
2,754,683 1,176,937 922,565 922,565 922,565
Scholarship and Fellowship Allowance-Overseas
109,658 315,384 315,385 315,385 315,385
Minimum Wage Allowance
147,408 65,984 54,682 54,682 54,682
Attendance Benefit
0 1,167,754 2,202,288 2,202,288 2,202,288
Job Allowance
0 2,768,040 2,995,021 2,995,021 2,995,021
Other Allowances
120,000 20,000 36,000 36,000 36,000
Pensions, Ret. Benefit & Grat.
392,389 488,537 647,573 647,573 647,573
Contribution to the retirement pension scheme
392,389 488,537 647,573 647,573 647,573
Travelling Expenses
106,246 61,521 202,300 202,300 202,300
Travelling Expenses - Local Sea Travel
0 4,478 0 0 0
Travelling Expenses - Local Land Travel
1,720 0 0 0 0
Travelling Expenses - Local Air Travel
104,526 31,303 152,300 152,300 152,300
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
0 25,740 50,000 50,000 50,000
Administrative Supplies
114,776 76,648 100,200 100,200 100,200
Stationery and Office Requisites
40,194 31,633 55,200 55,200 55,200
IT Related Materials
24,963 0 8,000 8,000 8,000
Electrical Items
26,122 33,383 20,000 20,000 20,000
Materials for Uniforms
1,996 0 0 0 0
Supplies for Office Cleaning
19,635 11,632 15,300 15,300 15,300
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Other Administrative Supplies
1,866 0 1,700 1,700 1,700
Administrative Services
663,042 736,418 784,600 784,600 784,600
Telephone, Fax and Telex
0 0 0 0 0
Electricity
364,007 457,550 450,000 450,000 450,000
Water and Sanitation Services
47,490 19,122 60,000 60,000 60,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
122,435 162,000 150,000 150,000 150,000
Security and Safeguarding Services
80,560 64,600 80,000 80,000 80,000
Cleaning Services and Waste Disposal
31,675 15,050 20,000 20,000 20,000
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
0 1,201 2,700 2,700 2,700
Meeting or Seminar Related Expenses
2,095 1,667 6,500 6,500 6,500
Consultancy, Translation & Other Related Services
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
8,400 11,250 10,000 10,000 10,000
Printing Services
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Insurance
6,200 3,200 4,000 4,000 4,000
IT Related Subscriptions & Fees
0 0 0 0 0
Other Administrative Services
180 778 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
994,842 163,770 200,450 200,450 200,450
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
994,842 163,770 200,450 200,450 200,450
Staff training
0 0 0 0 0
Repairs and Maintenance
27,123 164,586 218,600 218,600 218,600
Repairs - Non-Residential Buildings
2,242 38,578 133,400 133,400 133,400
Repairs - Water & Sanitation Systems
0 96,300 30,000 30,000 30,000
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
24,881 29,708 55,200 55,200 55,200
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
18,000 0 18,000 18,000 18,000
Awards
18,000 0 18,000 18,000 18,000

Office Expenditure - Total - Faculty of Engineering Technology

In Dynamic Scale

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