Approved Budget

Budget 2024

Office Expenditure - Total - Centre for Maritime Studies
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
3,196,414 3,457,038 4,500,000 4,500,000 4,500,000
Capital Spending
0 48,124 64,100 64,100 64,100
Furniture, Machinery, Equipments & Vehicles
0 48,124 64,100 64,100 64,100
Furniture & Fittings
0 12,960 10,000 10,000 10,000
Machinery and Equipment
0 10,000 34,100 34,100 34,100
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 25,164 20,000 20,000 20,000
Other Equipment
0 0 0 0 0
Ships and Boats
0 0 0 0 0
Recurrent Spending
3,196,414 3,408,914 4,435,900 4,435,900 4,435,900
Salaries and Wages
1,389,034 1,567,515 1,704,173 1,704,173 1,704,173
Salaries and Wages
1,326,214 1,505,278 1,668,789 1,668,789 1,668,789
Overtime Pay
62,820 62,237 35,384 35,384 35,384
Allowances to Employees
887,049 1,179,626 1,509,109 1,509,109 1,509,109
Ramazan Allowance
48,460 46,440 54,000 54,000 54,000
Special Allowance for The Post
0 30,000 36,000 36,000 36,000
Commuting Allowance for Local Non-Residents
6,445 10,847 11,352 11,352 11,352
Holiday Allowance
5,920 5,128 8,400 8,400 8,400
Annual Leave Cancellation Allowance
5,106 0 0 0 0
Acting Allowance
0 0 0 0 0
Shift Duty Allowance
7,604 7,418 10,800 10,800 10,800
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
0 194,900 249,727 249,727 249,727
Phone Allowance
6,000 6,000 6,000 6,000 6,000
Service Allowance
557,213 328,938 305,789 305,789 305,789
Minimum Wage Allowance
130,301 46,724 37,051 37,051 37,051
Attendance Benefit
0 130,871 281,292 281,292 281,292
Job Allowance
0 352,360 472,698 472,698 472,698
Other Allowances
120,000 20,000 36,000 36,000 36,000
Pensions, Ret. Benefit & Grat.
90,795 102,597 116,820 116,820 116,820
Contribution to the retirement pension scheme
90,795 102,597 116,820 116,820 116,820
Travelling Expenses
50,666 10,490 32,300 32,300 32,300
Travelling Expenses - Local Sea Travel
1,600 276 2,300 2,300 2,300
Travelling Expenses - Local Air Travel
49,066 10,214 30,000 30,000 30,000
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
44,140 32,829 54,000 54,000 54,000
Stationery and Office Requisites
24,748 16,138 30,500 30,500 30,500
IT Related Materials
4,740 1,900 2,000 2,000 2,000
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
5,700 9,271 6,000 6,000 6,000
Spare Parts
0 0 0 0 0
Materials for Uniforms
1,996 0 0 0 0
Supplies for Office Cleaning
5,903 3,632 12,000 12,000 12,000
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
1,053 1,888 3,500 3,500 3,500
Administrative Services
575,959 468,796 725,680 725,680 725,680
Telephone, Fax and Telex
970 2,385 5,700 5,700 5,700
Electricity
174,955 183,125 241,900 241,900 241,900
Water and Sanitation Services
15,920 15,966 27,800 27,800 27,800
Leased Line and Internet
15,169 12,092 26,400 26,400 26,400
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
296,800 241,920 362,880 362,880 362,880
Cleaning Services and Waste Disposal
24,298 4,841 10,000 10,000 10,000
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
37,466 4,111 5,000 5,000 5,000
Meeting or Seminar Related Expenses
6,450 4,356 8,400 8,400 8,400
Visa, Workpermit Fees of Expatriate Staff
1,300 0 0 0 0
Bank Charges and Commission
924 0 0 0 0
Insurance
1,600 0 36,000 36,000 36,000
Other Administrative Services
107 0 1,600 1,600 1,600
Operational Consumables
0 0 0 0 0
Medical Consumables
0 0 0 0 0
Training Expenses
28,890 23,374 100,000 100,000 100,000
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
28,890 23,374 100,000 100,000 100,000
Staff training
0 0 0 0 0
Repairs and Maintenance
129,881 23,687 193,818 193,818 193,818
Repairs - Non-Residential Buildings
15,293 1,599 143,218 143,218 143,218
Repairs - Water & Sanitation Systems
18,050 80 2,000 2,000 2,000
Repairs - Electricity Systems
51,000 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
45,538 22,008 48,600 48,600 48,600
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Grants, Contrib. & Subsidies
0 0 0 0 0
Awards
0 0 0 0 0

Office Expenditure - Total - Centre for Maritime Studies

In Dynamic Scale

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