Approved Budget

Budget 2024

Office Expenditure - Total - Center for Education Technology & Excellence
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
2,823,736 3,341,375 4,500,000 4,500,000 4,500,000
Capital Spending
164,800 0 79,300 90,600 95,200
Furniture, Machinery, Equipments & Vehicles
164,800 0 79,300 90,600 95,200
Furniture & Fittings
0 0 21,300 24,300 25,600
Machinery and Equipment
164,800 0 37,200 42,500 44,600
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
0 0 20,800 23,800 25,000
Recurrent Spending
2,658,936 3,341,375 4,420,700 4,409,400 4,404,800
Salaries and Wages
1,288,284 1,299,979 1,694,109 1,694,109 1,694,109
Salaries and Wages
1,274,012 1,282,606 1,658,002 1,658,002 1,658,002
Overtime Pay
14,272 17,373 36,107 36,107 36,107
Allowances to Employees
711,105 951,840 1,505,569 1,505,569 1,505,569
Ramazan Allowance
30,000 24,000 30,000 30,000 30,000
Special Allowance for The Post
0 0 0 0 0
Holiday Allowance
1,072 1,628 3,000 3,000 3,000
Annual Leave Cancellation Allowance
0 0 0 0 0
Acting Allowance
0 3,600 0 0 0
Shift Duty Allowance
0 0 0 0 0
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
0 59,616 82,466 82,466 82,466
Phone Allowance
6,000 500 0 0 0
Service Allowance
540,438 150,882 100,979 100,979 100,979
Scholarship and Fellowship Allowance-Overseas
13,595 0 0 0 0
Attendance Benefit
0 199,923 481,272 481,272 481,272
Job Allowance
0 501,691 807,852 807,852 807,852
Other Allowances
120,000 10,000 0 0 0
Pensions, Ret. Benefit & Grat.
87,724 86,140 141,285 141,285 141,285
Contribution to the retirement pension scheme
87,724 86,140 141,285 141,285 141,285
Travelling Expenses
0 0 6,000 45,471 30,000
Travelling Expenses - Local Air Travel
0 0 6,000 45,471 30,000
Travelling Expenses - Overseas
0 0 0 0 0
Administrative Supplies
42,259 0 20,900 23,800 24,900
Stationery and Office Requisites
4,966 0 3,400 3,800 4,000
IT Related Materials
16,271 0 7,700 8,800 9,200
Fuel and Lubricants
0 0 0 0 0
Electrical Items
9,184 0 2,900 3,300 3,400
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
10,913 0 6,400 7,300 7,600
Utensils and Accessories
0 0 0 0 0
Other Administrative Supplies
925 0 500 600 700
Administrative Services
507,907 977,823 1,021,737 963,666 971,637
Telephone, Fax and Telex
0 0 0 0 0
Electricity
494,438 947,176 999,837 938,766 945,737
Water and Sanitation Services
11,969 30,647 12,200 13,900 14,600
Cleaning Services and Waste Disposal
0 0 4,800 5,500 5,700
Carriage and Conveyance
0 0 100 200 200
Meeting or Seminar Related Expenses
1,450 0 2,800 3,300 3,400
Visa, Workpermit Fees of Expatriate Staff
50 0 0 0 0
Insurance
0 0 0 0 0
Other Administrative Services
0 0 2,000 2,000 2,000
Training Expenses
0 0 0 0 0
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 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
21,657 25,593 31,100 35,500 37,300
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
21,657 25,593 31,100 35,500 37,300
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0

Office Expenditure - Total - Center for Education Technology & Excellence

In Dynamic Scale

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