Approved Budget

Budget 2024

Office Expenditure - Total - Center for the Holy Quran
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
16,508,102 17,650,132 19,419,832 19,469,832 19,519,832
Capital Spending
412,327 309,004 902,490 952,490 1,002,490
Furniture, Machinery, Equipments & Vehicles
412,327 309,004 902,490 952,490 1,002,490
Furniture & Fittings
84,569 109,004 205,500 205,500 205,500
Machinery and Equipment
152,137 0 189,040 189,040 189,040
Tools, Instruments, Apparatus
0 0 3,950 3,950 3,950
Communication Infrastructure
146,301 0 0 0 0
Computer Software
0 0 40,000 40,000 40,000
IT-Related Hardware
29,320 200,000 464,000 514,000 564,000
Minor Extensions to Non-Residential Buildings
0 0 0 0 0
Recurrent Spending
16,095,775 17,341,128 18,517,342 18,517,342 18,517,342
Salaries and Wages
9,772,089 9,375,172 8,854,435 8,854,435 8,854,435
Salaries and Wages
9,268,451 8,990,219 8,432,796 8,432,796 8,432,796
Overtime Pay
503,638 384,953 421,639 421,639 421,639
Allowances to Employees
2,706,649 3,154,412 3,781,134 3,781,134 3,781,134
Higher Education Allowance
0 0 0 0 0
Technical Allowance
167,324 0 0 0 0
Ramazan Allowance
132,700 132,000 123,000 123,000 123,000
Medical Allowance
0 0 0 0 0
Special Allowance for The Post
69,181 104,949 0 0 0
Food Allowance
0 0 0 0 0
Commuting Allowance for Local Non-Residents
25,620 35,460 74,880 74,880 74,880
Holiday Allowance
0 0 43,248 43,248 43,248
Annual Leave Cancellation Allowance
14,663 14,196 162,745 162,745 162,745
Acting Allowance
0 0 0 0 0
Shift Duty Allowance
0 0 0 0 0
Exclusive Job Allowance
0 274,454 579,000 579,000 579,000
Phone Allowance
12,650 13,270 26,400 26,400 26,400
Service Allowance
711,801 602,042 480,000 480,000 480,000
Supporting Core Allowance
266,618 223,234 223,200 223,200 223,200
Technical Core Allowance
62,290 91,164 88,469 88,469 88,469
Minimum Wage Allowance
171,386 73,462 37,308 37,308 37,308
Attendance Benefit
322,664 486,241 770,256 770,256 770,256
Job Allowance
749,752 1,103,940 1,124,628 1,124,628 1,124,628
Internship Allowance
0 0 48,000 48,000 48,000
Pensions, Ret. Benefit & Grat.
251,897 266,213 284,616 284,616 284,616
Contribution to the retirement pension scheme
251,897 266,213 284,616 284,616 284,616
Travelling Expenses
283,492 264,880 551,329 551,329 551,329
Travelling Expenses - Local Sea Travel
0 2,800 43,600 43,600 43,600
Travelling Expenses - Local Land Travel
1,870 2,080 7,610 7,610 7,610
Travelling Expenses - Local Air Travel
10,660 10,000 54,264 54,264 54,264
Travelling Expenses - Overseas
21,372 0 64,194 64,194 64,194
Travelling Expenses for Foreigners
249,590 250,000 381,661 381,661 381,661
Administrative Supplies
156,435 261,583 539,228 539,228 539,228
Stationery and Office Requisites
61,300 183,581 304,304 304,304 304,304
IT Related Materials
22,475 35,000 0 0 0
Meals for Employees During Office Hours
6,040 4,000 3,600 3,600 3,600
Electrical Items
11,940 5,000 0 0 0
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
42,803 23,423 228,604 228,604 228,604
Utensils and Accessories
0 4,579 1,720 1,720 1,720
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
5,327 0 0 0 0
Other Administrative Supplies
6,550 6,000 1,000 1,000 1,000
Administrative Services
2,724,251 3,990,041 4,401,292 4,401,292 4,401,292
Telephone, Fax and Telex
127,230 105,300 76,908 76,908 76,908
Electricity
91,768 0 145,200 145,200 145,200
Water and Sanitation Services
86,658 11,890 297,684 297,684 297,684
Leased Line and Internet
157,124 136,850 136,980 136,980 136,980
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
255,184 122,974 0 0 0
Cleaning Services and Waste Disposal
3,060 8,400 0 0 0
Carriage and Conveyance
111,703 18,684 0 0 0
Meeting or Seminar Related Expenses
858 15,000 5,000 5,000 5,000
National Competitions and Ceremonies
1,808,862 3,500,000 3,679,225 3,679,225 3,679,225
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
2,620 7,000 22,145 22,145 22,145
Visa, Workpermit Fees of Expatriate Staff
71,970 46,226 38,150 38,150 38,150
Annual Fees to Government
0 7,700 0 0 0
Printing Services
0 2,663 0 0 0
Staff Medical Expenses
1,060 0 0 0 0
Bank Charges and Commission
0 924 0 0 0
Insurance
5,600 0 0 0 0
Other Administrative Services
554 6,430 0 0 0
Training Expenses
19,813 17,500 20,000 20,000 20,000
Short Course Fees & Expenses - Overseas Training
2,313 0 0 0 0
Conducting Training Courses
17,500 17,500 20,000 20,000 20,000
Staff training
0 0 0 0 0
Repairs and Maintenance
141,828 11,327 85,308 85,308 85,308
Repairs - Non-Residential Buildings
32,079 0 60,908 60,908 60,908
Repairs - Water & Sanitation Systems
40,659 3,444 0 0 0
Repairs - Electricity Systems
16,399 3,930 0 0 0
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
200 0 0 0 0
Repairs - Machinery and Equipment
7,508 2,893 24,400 24,400 24,400
Repairs - Communication Infrastructure
13,086 1,060 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
31,897 0 0 0 0
Grants, Contrib. & Subsidies
39,321 0 0 0 0
Grants to Private Parties
39,321 0 0 0 0

Office Expenditure - Total - Center for the Holy Quran

In Dynamic Scale

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