Approved Budget

Budget 2024

Office Expenditure - Total - Faculty of Hospitality and Tourism Studies
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
12,686,099 15,261,371 15,000,000 15,000,000 15,000,000
Capital Spending
199,417 350,872 155,700 155,700 155,700
Furniture, Machinery, Equipments & Vehicles
199,417 350,872 155,700 155,700 155,700
Furniture & Fittings
27,644 47,226 18,700 18,700 18,700
Machinery and Equipment
33,498 90,295 80,000 80,000 80,000
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
138,275 190,188 50,000 50,000 50,000
Other Equipment
0 23,163 0 0 0
Motor Vehicles
0 0 7,000 7,000 7,000
Recurrent Spending
12,486,682 14,910,499 14,844,300 14,844,300 14,844,300
Salaries and Wages
4,987,664 6,166,372 6,302,840 6,302,840 6,302,840
Salaries and Wages
4,652,831 5,840,053 6,155,293 6,155,293 6,155,293
Overtime Pay
334,833 326,319 147,547 147,547 147,547
Allowances to Employees
2,663,016 4,494,607 5,126,502 5,126,502 5,126,502
Ramazan Allowance
122,680 117,220 123,000 123,000 123,000
Special Allowance for The Post
0 30,000 36,000 36,000 36,000
Allowance for local non-residents
0 0 0 0 0
Commuting Allowance for Local Non-Residents
3,540 3,900 0 0 0
Holiday Allowance
24,636 26,755 24,000 24,000 24,000
Annual Leave Cancellation Allowance
0 0 0 0 0
Acting Allowance
6,640 3,600 0 0 0
Shift Duty Allowance
15,340 20,443 24,000 24,000 24,000
Hardship Allowance
119,000 29,400 0 0 0
Exclusive Job Allowance
0 293,970 357,218 357,218 357,218
Phone Allowance
6,000 6,000 6,000 6,000 6,000
Service Allowance
1,952,111 669,006 437,411 437,411 437,411
Scholarship and Fellowship Allowance-Overseas
78,124 293,680 136,493 136,493 136,493
Minimum Wage Allowance
190,945 82,772 57,864 57,864 57,864
Attendance Benefit
0 783,301 1,451,208 1,451,208 1,451,208
Job Allowance
0 2,110,560 2,437,308 2,437,308 2,437,308
Other Allowances
144,000 24,000 36,000 36,000 36,000
Pensions, Ret. Benefit & Grat.
317,369 397,585 430,876 430,876 430,876
Contribution to the retirement pension scheme
317,369 397,585 430,876 430,876 430,876
Travelling Expenses
23,042 55,677 31,800 31,800 31,800
Travelling Expenses - Local Air Travel
23,042 44,482 28,100 28,100 28,100
Travelling Expenses - Overseas
0 11,195 3,700 3,700 3,700
Administrative Supplies
76,161 132,691 108,600 108,600 108,600
Stationery and Office Requisites
19,357 48,050 43,100 43,100 43,100
IT Related Materials
23,545 1,205 12,100 12,100 12,100
Fuel and Lubricants
0 0 0 0 0
Electrical Items
5,184 16,589 8,100 8,100 8,100
Spare Parts
0 0 0 0 0
Materials for Uniforms
18,498 28,688 14,600 14,600 14,600
Supplies for Office Cleaning
9,577 37,809 21,100 21,100 21,100
Utensils and Accessories
0 0 600 600 600
Curtains, Table Cloths Etc
0 0 8,900 8,900 8,900
Other Administrative Supplies
0 350 100 100 100
Administrative Services
2,725,669 1,905,600 1,286,000 1,286,000 1,286,000
Telephone, Fax and Telex
0 0 0 0 0
Electricity
2,679,680 1,822,126 1,200,000 1,200,000 1,200,000
Water and Sanitation Services
24,704 77,129 70,000 70,000 70,000
Leased Line and Internet
0 0 0 0 0
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
11,420 2,120 7,700 7,700 7,700
Announcements, Subscriptions and Advertisements
0 729 0 0 0
Carriage and Conveyance
9,080 2,701 5,000 5,000 5,000
Meeting or Seminar Related Expenses
497 795 1,200 1,200 1,200
National Competitions and Ceremonies
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Insurance
0 0 0 0 0
IT Related Subscriptions & Fees
0 0 0 0 0
Other Administrative Services
288 0 2,100 2,100 2,100
Training Expenses
1,377,741 1,075,093 1,397,682 1,397,682 1,397,682
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
1,377,741 1,075,093 1,397,682 1,397,682 1,397,682
Staff training
0 0 0 0 0
Repairs and Maintenance
304,020 682,874 160,000 160,000 160,000
Repairs - Non-Residential Buildings
238,318 604,872 80,000 80,000 80,000
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
65,702 78,002 80,000 80,000 80,000
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
12,000 0 0 0 0
Awards
12,000 0 0 0 0

Office Expenditure - Total - Faculty of Hospitality and Tourism Studies

In Dynamic Scale

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