Approved Budget

Budget 2024

Office Expenditure - Total - Faculty of Sharee'a and Law
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
11,369,860 14,611,351 15,500,000 15,500,000 15,500,000
Capital Spending
94,164 774,511 147,800 147,800 147,800
Furniture, Machinery, Equipments & Vehicles
94,164 774,511 147,800 147,800 147,800
Furniture & Fittings
0 36,223 17,800 17,800 17,800
Machinery and Equipment
71,994 0 30,000 30,000 30,000
IT-Related Hardware
22,170 738,288 100,000 100,000 100,000
Recurrent Spending
11,275,696 13,836,840 15,352,200 15,352,200 15,352,200
Salaries and Wages
5,949,240 7,121,184 8,053,272 8,053,272 8,053,272
Salaries and Wages
5,764,664 6,929,490 7,863,032 7,863,032 7,863,032
Overtime Pay
184,576 191,694 190,240 190,240 190,240
Allowances to Employees
2,966,931 4,982,445 5,852,592 5,852,592 5,852,592
Ramazan Allowance
120,000 132,000 141,000 141,000 141,000
Special Allowance for The Post
0 30,400 0 0 0
Food Allowance
44,820 43,920 43,200 43,200 43,200
Commuting Allowance for Local Non-Residents
7,219 7,910 8,712 8,712 8,712
Holiday Allowance
18,990 24,952 12,000 12,000 12,000
Acting Allowance
0 0 0 0 0
Shift Duty Allowance
7,107 6,962 0 0 0
Hardship Allowance
124,250 21,000 0 0 0
Exclusive Job Allowance
0 282,490 25,020 25,020 25,020
Phone Allowance
6,000 6,000 6,000 6,000 6,000
Service Allowance
2,382,042 916,182 596,388 596,388 596,388
Scholarship and Fellowship Allowance-Overseas
0 0 0 0 0
Minimum Wage Allowance
136,503 69,880 54,432 54,432 54,432
Attendance Benefit
0 993,641 1,840,344 1,840,344 1,840,344
Job Allowance
0 2,427,108 3,089,496 3,089,496 3,089,496
Other Allowances
120,000 20,000 36,000 36,000 36,000
Pensions, Ret. Benefit & Grat.
362,400 455,527 550,418 550,418 550,418
Contribution to the retirement pension scheme
362,400 455,527 550,418 550,418 550,418
Travelling Expenses
178,558 174,748 243,218 243,218 243,218
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
178,558 164,139 219,918 219,918 219,918
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
0 10,609 23,300 23,300 23,300
Administrative Supplies
34,443 23,962 38,500 38,500 38,500
Stationery and Office Requisites
26,631 8,169 26,600 26,600 26,600
IT Related Materials
0 0 2,000 2,000 2,000
Fuel and Lubricants
0 0 0 0 0
Electrical Items
509 7,500 5,400 5,400 5,400
Materials for Uniforms
998 0 0 0 0
Supplies for Office Cleaning
2,855 8,163 4,000 4,000 4,000
Utensils and Accessories
3,450 0 0 0 0
Other Administrative Supplies
0 130 500 500 500
Administrative Services
493,462 1,048,892 528,400 528,400 528,400
Telephone, Fax and Telex
0 0 0 0 0
Electricity
466,496 1,044,744 470,000 470,000 470,000
Water and Sanitation Services
13,641 0 15,000 15,000 15,000
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
0 0 25,000 25,000 25,000
Carriage and Conveyance
0 0 4,400 4,400 4,400
Meeting or Seminar Related Expenses
8,535 2,272 9,000 9,000 9,000
Visa, Workpermit Fees of Expatriate Staff
3,850 0 4,000 4,000 4,000
Printing Services
0 0 0 0 0
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Insurance
800 800 0 0 0
Other Administrative Services
140 1,076 1,000 1,000 1,000
Operational Consumables
459 0 0 0 0
Medical Consumables
459 0 0 0 0
Training Expenses
12,825 0 4,000 4,000 4,000
Scholarship and Fellowship Assistance
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
12,825 0 4,000 4,000 4,000
Repairs and Maintenance
157,396 30,082 81,800 81,800 81,800
Repairs - Non-Residential Buildings
133,106 8,188 58,800 58,800 58,800
Repairs - Water & Sanitation Systems
1,732 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
22,558 21,894 23,000 23,000 23,000
Grants, Contrib. & Subsidies
1,119,982 0 0 0 0
Subscriptions & Fees to International Org.
1,119,982 0 0 0 0

Office Expenditure - Total - Faculty of Sharee'a and Law

In Dynamic Scale

Copyright © 2024