Approved Budget

Budget 2024

Office Expenditure - Total - Maldives Islamic University
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
59,141,181 73,945,509 91,068,476 79,503,432 80,056,767
Capital Spending
2,912,801 6,343,047 12,657,970 1,544,259 1,474,700
Land & Buildings
0 5,000,000 10,256,110 126,000 0
Land
0 0 0 0 0
Non-Residential Buildings
0 5,000,000 10,256,110 126,000 0
Furniture, Machinery, Equipments & Vehicles
2,912,801 1,343,047 2,401,860 1,418,259 1,474,700
Furniture & Fittings
10,000 678,326 546,640 548,039 549,480
Machinery and Equipment
558,414 199,290 450,000 450,000 450,000
Tools, Instruments, Apparatus
3,210 10,476 0 0 0
Reference Books & Exhibition Goods
0 84,860 70,220 70,220 70,220
Communication Infrastructure
0 0 0 0 0
Computer Software
460,565 0 850,000 150,000 205,000
IT-Related Hardware
839,236 370,095 485,000 200,000 200,000
Low Value Assets
0 0 0 0 0
Other Equipment
1,041,376 0 0 0 0
Investments
0 0 0 0 0
Cap. Contrib. to Profit-Oriented Public Agencies
0 0 0 0 0
Recurrent Spending
56,228,380 67,602,462 78,410,506 77,959,173 78,582,067
Salaries and Wages
23,384,847 24,084,045 30,120,148 30,120,148 30,120,148
Salaries and Wages
22,060,817 22,504,051 28,304,540 28,304,540 28,304,540
Overtime Pay
1,324,030 1,579,994 1,815,608 1,815,608 1,815,608
Allowances to Employees
10,410,606 15,954,327 20,157,522 20,157,522 20,157,522
Ramazan Allowance
366,403 393,000 465,000 465,000 465,000
Special Allowance for The Post
1,337,853 510,100 544,842 544,842 544,842
Food Allowance
148,680 183,600 194,400 194,400 194,400
Committee Allowance
44,000 30,000 67,500 67,500 67,500
Commuting Allowance for Local Non-Residents
36,613 5,088 0 0 0
Dependants' Allowance
1,414,300 1,056,000 984,000 984,000 984,000
Annual Leave Cancellation Allowance
73,488 62,344 0 0 0
Exclusive Job Allowance
0 1,594,475 2,066,575 2,066,575 2,066,575
Phone Allowance
191,622 175,060 183,600 183,600 183,600
Risk Allowance
0 0 0 0 0
Service Allowance
6,618,862 3,356,524 3,065,058 3,065,058 3,065,058
Accountable Officers' Allowance
0 0 0 0 0
Scholarship and Fellowship Allowance-Overseas
122,109 278,987 0 0 0
Minimum Wage Allowance
56,676 18,806 11,231 11,231 11,231
Attendance Benefit
0 2,418,731 4,376,184 4,376,184 4,376,184
Job Allowance
0 5,871,612 8,199,132 8,199,132 8,199,132
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
977,556 1,225,389 1,672,837 1,672,837 1,672,837
Contribution to the retirement pension scheme
977,556 1,225,389 1,672,837 1,672,837 1,672,837
Travelling Expenses
470,306 734,381 678,448 688,706 699,272
Travelling Expenses - Local Sea Travel
77,520 116,898 77,733 79,435 81,188
Travelling Expenses - Local Land Travel
3,935 6,960 500 500 500
Travelling Expenses - Local Air Travel
210,309 213,736 200,710 203,881 207,147
Travelling Expenses - Overseas
67,037 266,708 265,164 268,019 270,959
Travelling Expenses for Foreigners
111,505 130,079 134,341 136,871 139,478
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
672,558 1,039,143 888,530 892,461 896,511
Stationery and Office Requisites
236,482 410,176 460,941 461,269 461,607
IT Related Materials
117,823 95,551 84,075 84,347 84,628
Fuel and Lubricants
0 0 500 500 500
Meals for Employees During Office Hours
14,247 52,900 47,400 47,922 48,460
Electrical Items
42,492 145,813 100,000 100,000 100,000
Spare Parts
46,711 0 0 0 0
Materials for Uniforms
0 2,800 0 0 0
Supplies for Office Cleaning
72,902 38,778 35,000 35,000 35,000
Utensils and Accessories
769 11,869 17,843 17,928 18,016
Office Decoration Materials
3,371 81 0 0 0
Curtains, Table Cloths Etc
81,822 39,448 37,277 37,736 38,208
Other Administrative Supplies
55,939 241,727 105,494 107,759 110,092
Administrative Services
16,987,581 21,668,229 21,212,358 21,247,239 21,689,270
Telephone, Fax and Telex
57,308 67,420 50,400 50,400 50,400
Electricity
1,524,347 1,434,859 1,640,000 1,640,000 1,640,000
Water and Sanitation Services
147,230 250,000 321,000 321,000 321,000
Leased Line and Internet
524,764 486,000 579,559 579,559 579,559
Building rent and Land rent
2,058,666 2,267,400 3,290,000 2,870,000 2,870,000
Hire Charges
0 85,896 32,211 33,177 34,173
Security and Safeguarding Services
506,150 803,656 71,550 71,550 71,550
Cleaning Services and Waste Disposal
29,200 121,267 226,771 226,771 226,771
Postage and Message
8,872 0 0 0 0
Announcements, Subscriptions and Advertisements
96,846 277,015 297,303 298,722 300,184
Carriage and Conveyance
22,505 8,255 32,000 32,210 32,426
Meeting or Seminar Related Expenses
957,146 1,525,932 1,445,789 1,512,103 1,553,906
National Competitions and Ceremonies
22,509 0 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
331,068 453,554 355,005 363,405 372,057
Expenses on Foreign Dignitaries
63,304 60,011 43,554 44,861 46,206
Visa, Workpermit Fees of Expatriate Staff
46,950 55,400 42,175 42,480 42,795
Annual Fees to Government
3,558 3,744 1,404 1,446 1,490
Printing Services
29,527 141,000 158,375 158,476 158,581
Staff Medical Expenses
3,537 3,583 2,541 2,617 2,696
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
312,296 313,744 263,981 271,900 280,057
Insurance
19,200 10,400 15,200 15,416 15,638
IT Related Subscriptions & Fees
460,129 286,093 318,540 326,146 333,981
Other Administrative Services
9,762,469 13,013,000 12,025,000 12,385,000 12,755,800
Operational Consumables
0 0 0 0 0
Medical Consumables
0 0 0 0 0
Educational Consumables
0 0 0 0 0
Training Expenses
986,141 1,252,611 2,061,245 1,676,428 1,815,672
Scholarship and Fellowship Assistance
103,964 0 45,824 47,199 48,615
Short Course Fees & Expenses - Overseas Training
93,739 0 46,869 48,275 49,724
Workshops Related Expenses
33,146 40,853 36,570 36,768 36,971
Course Fees & Related Expenses - Local Training
17,018 0 0 0 0
Conducting Training Courses
717,941 1,132,797 1,843,678 1,455,333 1,590,943
Staff training
20,333 78,961 88,304 88,853 89,419
Repairs and Maintenance
1,943,551 1,614,670 1,494,641 1,375,311 1,398,458
Repairs - Non-Residential Buildings
1,174,599 1,194,059 1,024,538 898,715 915,176
Repairs - Water & Sanitation Systems
8,778 39,787 95,000 95,000 95,000
Repairs - Electricity Systems
284 0 0 0 0
Repairs - Other Infrastructure
15,300 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
684,596 380,824 372,653 379,072 385,683
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
59,994 0 2,450 2,524 2,599
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
395,234 29,667 124,777 128,521 132,377
Awards
0 0 0 0 0
Subscriptions & Fees to Domestic Organisations
0 500 0 0 0
Subscriptions & Fees to International Org.
300,759 0 118,527 122,083 125,746
Other Grants, Contributions & Subsidies
94,475 29,167 6,250 6,438 6,631
Losses & Write-Offs
0 0 0 0 0
Losses from Private Parties
0 0 0 0 0

Office Expenditure - Total - Maldives Islamic University

In Dynamic Scale

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