Approved Budget

Budget 2024

Office Expenditure - Total - Atoll Campuses
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
18,004,608 16,942,097 17,500,000 18,000,000 18,000,000
Capital Spending
814,733 1,623,994 886,536 886,536 886,536
Furniture, Machinery, Equipments & Vehicles
814,733 1,623,994 886,536 886,536 886,536
Furniture & Fittings
285,434 291,729 200,000 200,000 200,000
Machinery and Equipment
371,327 355,516 363,736 363,736 363,736
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
130,950 931,035 300,000 300,000 300,000
Other Equipment
24,422 45,714 0 0 0
Motor Vehicles
2,600 0 22,800 22,800 22,800
Recurrent Spending
17,189,875 15,318,103 16,613,464 17,113,464 17,113,464
Salaries and Wages
6,226,049 6,349,980 5,064,483 5,064,483 5,064,483
Salaries and Wages
4,728,217 4,759,406 4,946,191 4,946,191 4,946,191
Overtime Pay
1,497,832 1,590,574 118,292 118,292 118,292
Allowances to Employees
3,777,871 4,527,021 4,740,237 4,740,237 4,740,237
Ramazan Allowance
256,520 254,100 240,000 240,000 240,000
Special Allowance for The Post
2,016 1,821 0 0 0
Commuting Allowance for Local Non-Residents
11,670 8,600 10,560 10,560 10,560
Holiday Allowance
167,253 181,490 149,500 149,500 149,500
Annual Leave Cancellation Allowance
10,554 34,238 0 0 0
Acting Allowance
0 0 0 0 0
Shift Duty Allowance
188,746 182,113 165,400 165,400 165,400
Exclusive Job Allowance
0 1,325,405 1,656,006 1,656,006 1,656,006
Phone Allowance
6,000 6,000 6,000 6,000 6,000
Service Allowance
2,020,917 1,959,152 2,027,758 2,027,758 2,027,758
Minimum Wage Allowance
1,054,195 453,924 325,137 325,137 325,137
Attendance Benefit
0 26,668 59,664 59,664 59,664
Job Allowance
0 83,510 100,212 100,212 100,212
Other Allowances
60,000 10,000 0 0 0
Pensions, Ret. Benefit & Grat.
328,314 331,843 346,244 346,244 346,244
Pensions
0 0 0 0 0
Contribution to the retirement pension scheme
328,314 331,843 346,244 346,244 346,244
Travelling Expenses
600 8,126 12,500 12,500 12,500
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
600 8,126 12,500 12,500 12,500
Travelling Expenses - Overseas
0 0 0 0 0
Administrative Supplies
434,248 415,149 564,100 525,100 525,100
Stationery and Office Requisites
125,885 148,471 200,000 200,000 200,000
IT Related Materials
67,062 30,552 50,200 50,200 50,200
Fuel and Lubricants
2,881 2,060 2,300 2,300 2,300
Meals for Employees During Office Hours
0 880 800 800 800
Electrical Items
146,332 79,658 106,200 106,200 106,200
Spare Parts
784 6,000 8,000 2,200 2,200
Materials for Uniforms
22,188 18,050 18,100 18,100 18,100
Supplies for Office Cleaning
46,119 62,588 80,000 46,800 46,800
Utensils and Accessories
0 1,300 400 400 400
Office Decoration Materials
12,779 4,085 13,000 13,000 13,000
Curtains, Table Cloths Etc
0 42,557 73,200 73,200 73,200
Other Administrative Supplies
10,218 18,948 11,900 11,900 11,900
Administrative Services
5,632,764 3,358,923 5,267,200 5,478,200 5,478,200
Telephone, Fax and Telex
76,656 4,949 70,000 90,000 90,000
Electricity
3,620,536 1,664,918 3,355,000 3,355,000 3,355,000
Water and Sanitation Services
725,010 192,050 510,000 650,000 650,000
Leased Line and Internet
270,366 366,245 280,000 280,000 280,000
Building rent and Land rent
0 0 0 0 0
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
729,039 841,856 819,000 850,000 850,000
Cleaning Services and Waste Disposal
49,356 58,772 50,000 70,000 70,000
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
39,641 149,554 73,300 73,300 73,300
Carriage and Conveyance
79,920 48,423 80,100 80,100 80,100
Meeting or Seminar Related Expenses
11,749 16,857 9,600 9,600 9,600
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
1,296 6,424 3,000 3,000 3,000
Printing Services
0 0 0 0 0
Bank Charges and Commission
2,050 2,350 2,000 2,000 2,000
Insurance
250 390 500 500 500
Other Administrative Services
26,895 6,135 14,700 14,700 14,700
Operational Consumables
3,720 5,675 8,000 8,000 8,000
Other Operational Consumables
3,720 5,675 8,000 8,000 8,000
Training Expenses
388 5,844 2,000 2,000 2,000
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
388 5,844 2,000 2,000 2,000
Staff training
0 0 0 0 0
Repairs and Maintenance
785,921 315,542 608,700 936,700 936,700
Repairs - Non-Residential Buildings
660,024 165,073 371,700 600,000 600,000
Repairs - Water & Sanitation Systems
13,080 3,126 125,000 125,000 125,000
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Other Infrastructure
5,613 0 0 0 0
Repairs - Furniture & Fittings
0 92,435 20,000 20,000 20,000
Repairs - Machinery and Equipment
106,794 54,251 90,000 189,700 189,700
Repairs - Other Equipment
0 245 1,000 1,000 1,000
Repairs - Motor Vehicles
410 412 1,000 1,000 1,000

Office Expenditure - Total - Atoll Campuses

In Dynamic Scale

Copyright © 2024