Approved Budget

Budget 2024

Office Expenditure - Total - Faculty of Arts
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
9,283,009 11,322,005 12,000,000 12,000,000 12,000,000
Capital Spending
55,669 115,122 140,000 140,000 140,000
Furniture, Machinery, Equipments & Vehicles
55,669 115,122 140,000 140,000 140,000
Furniture & Fittings
16,129 1,942 9,300 9,300 9,300
Machinery and Equipment
14,550 32,402 64,200 64,200 64,200
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
24,990 80,778 66,500 66,500 66,500
Other Equipment
0 0 0 0 0
Recurrent Spending
9,227,340 11,206,883 11,860,000 11,860,000 11,860,000
Salaries and Wages
5,232,013 5,881,602 5,658,861 5,658,861 5,658,861
Salaries and Wages
5,066,842 5,775,694 5,527,025 5,527,025 5,527,025
Overtime Pay
165,171 105,908 131,836 131,836 131,836
Allowances to Employees
2,387,481 3,878,337 4,735,020 4,735,020 4,735,020
Ramazan Allowance
99,000 87,000 90,000 90,000 90,000
Special Allowance for The Post
0 30,000 0 0 0
Food Allowance
5,400 21,600 21,600 21,600 21,600
Commuting Allowance for Local Non-Residents
0 660 0 0 0
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
13,281 9,505 6,000 6,000 6,000
Annual Leave Cancellation Allowance
19,354 0 0 0 0
Acting Allowance
320 0 0 0 0
Hardship Allowance
126,000 21,000 10,500 10,500 10,500
Exclusive Job Allowance
0 202,029 249,737 249,737 249,737
Phone Allowance
6,000 6,000 6,000 6,000 6,000
Service Allowance
1,850,633 613,246 384,210 384,210 384,210
Scholarship and Fellowship Allowance-Overseas
88,813 0 0 0 0
Minimum Wage Allowance
49,680 23,568 20,713 20,713 20,713
Attendance Benefit
0 803,559 1,459,656 1,459,656 1,459,656
Job Allowance
0 2,042,170 2,450,604 2,450,604 2,450,604
Other Allowances
129,000 18,000 36,000 36,000 36,000
Pensions, Ret. Benefit & Grat.
285,901 342,555 386,899 386,899 386,899
Contribution to the retirement pension scheme
285,901 342,555 386,899 386,899 386,899
Travelling Expenses
72,025 47,884 80,000 80,000 80,000
Travelling Expenses - Local Air Travel
72,025 47,884 80,000 80,000 80,000
Administrative Supplies
77,685 48,604 88,000 88,000 88,000
Stationery and Office Requisites
32,023 29,252 49,700 49,700 49,700
IT Related Materials
25,387 11,908 20,000 20,000 20,000
Electrical Items
15,670 0 9,600 9,600 9,600
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
3,037 7,444 7,300 7,300 7,300
Utensils and Accessories
0 0 0 0 0
Curtains, Table Cloths Etc
720 0 0 0 0
Other Administrative Supplies
848 0 1,400 1,400 1,400
Administrative Services
1,120,104 975,105 788,120 788,120 788,120
Electricity
1,042,027 929,827 734,020 734,020 734,020
Water and Sanitation Services
27,638 11,484 30,100 30,100 30,100
Cleaning Services and Waste Disposal
0 0 0 0 0
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
2,005 489 4,200 4,200 4,200
Carriage and Conveyance
0 0 0 0 0
Meeting or Seminar Related Expenses
4,084 18,205 9,100 9,100 9,100
Consultancy, Translation & Other Related Services
37,500 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
4,400 11,900 5,600 5,600 5,600
Insurance
1,600 3,200 2,600 2,600 2,600
Other Administrative Services
850 0 2,500 2,500 2,500
Training Expenses
26,640 459 21,000 21,000 21,000
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
26,640 459 21,000 21,000 21,000
Staff training
0 0 0 0 0
Repairs and Maintenance
25,491 32,337 102,100 102,100 102,100
Repairs - Non-Residential Buildings
300 306 64,200 64,200 64,200
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Machinery and Equipment
25,191 32,031 37,900 37,900 37,900

Office Expenditure - Total - Faculty of Arts

In Dynamic Scale

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