Approved Budget

Budget 2024

Office Expenditure - Total - Quality Assurance Department
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
6,145,278 6,568,605 8,570,006 8,646,914 8,726,130
Capital Spending
238,339 138,545 28,006 28,846 29,711
Furniture, Machinery, Equipments & Vehicles
238,339 138,545 28,006 28,846 29,711
Furniture & Fittings
60,257 3,400 4,611 4,749 4,892
Machinery and Equipment
135,101 35,535 0 0 0
Communication Infrastructure
7,259 4,320 0 0 0
IT-Related Hardware
35,722 95,290 23,395 24,097 24,819
Recurrent Spending
5,906,939 6,430,060 8,542,000 8,618,068 8,696,419
Salaries and Wages
2,447,046 2,742,867 3,253,529 3,253,529 3,253,529
Salaries and Wages
2,364,992 2,642,620 3,024,816 3,024,816 3,024,816
Overtime Pay
82,054 100,247 228,713 228,713 228,713
Allowances to Employees
1,706,388 1,957,007 2,281,010 2,281,010 2,281,010
Ramazan Allowance
54,000 54,000 63,000 63,000 63,000
Special Allowance for The Post
0 0 142,992 142,992 142,992
Food Allowance
0 0 0 0 0
Commuting Allowance for Local Non-Residents
11,048 18,050 10,800 10,800 10,800
Annual Leave Cancellation Allowance
14,555 0 0 0 0
Exclusive Job Allowance
117,533 188,829 0 0 0
Phone Allowance
48,420 39,600 44,400 44,400 44,400
Risk Allowance
0 0 0 0 0
Service Allowance
299,317 138,933 126,000 126,000 126,000
Supporting Core Allowance
48,690 60,950 66,000 66,000 66,000
Technical Core Allowance
161,091 46,668 0 0 0
Minimum Wage Allowance
17,526 9,984 9,984 9,984 9,984
Attendance Benefit
276,398 418,516 674,642 674,642 674,642
Job Allowance
657,810 981,477 1,143,192 1,143,192 1,143,192
Pensions, Ret. Benefit & Grat.
165,194 184,977 211,740 211,740 211,740
Contribution to the retirement pension scheme
165,194 184,977 211,740 211,740 211,740
Travelling Expenses
473,115 435,196 1,811,512 1,865,857 1,921,833
Travelling Expenses - Local Sea Travel
66,140 7,050 709,025 730,295 752,204
Travelling Expenses - Local Land Travel
0 0 163,329 168,229 173,276
Travelling Expenses - Local Air Travel
406,975 425,833 939,158 967,333 996,353
Travelling Expenses - Overseas
0 2,313 0 0 0
Administrative Supplies
77,649 82,153 83,470 85,974 88,553
Stationery and Office Requisites
37,279 48,901 64,271 66,199 68,185
IT Related Materials
11,525 15,654 0 0 0
Meals for Employees During Office Hours
558 0 0 0 0
Electrical Items
3,900 501 0 0 0
Supplies for Office Cleaning
12,587 11,863 19,199 19,775 20,368
Utensils and Accessories
11,800 934 0 0 0
Curtains, Table Cloths Etc
0 4,300 0 0 0
Administrative Services
994,554 1,020,232 883,752 902,875 922,571
Telephone, Fax and Telex
0 0 0 0 0
Electricity
192,206 180,000 240,000 240,000 240,000
Water and Sanitation Services
2,968 6,000 4,452 4,452 4,452
Leased Line and Internet
0 30,537 1,860 1,860 1,860
Building rent and Land rent
799,380 799,380 637,440 656,563 676,259
Cleaning Services and Waste Disposal
0 0 0 0 0
Carriage and Conveyance
0 0 0 0 0
Meeting or Seminar Related Expenses
0 4,315 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Other Administrative Services
0 0 0 0 0
Training Expenses
0 0 3,207 3,303 3,403
Workshops Related Expenses
0 0 3,207 3,303 3,403
Repairs and Maintenance
42,993 7,628 13,780 13,780 13,780
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Electricity Systems
33,101 608 0 0 0
Repairs - Furniture & Fittings
302 0 0 0 0
Repairs - Machinery and Equipment
9,390 7,020 13,780 13,780 13,780
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
200 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0

Office Expenditure - Total - Quality Assurance Department

In Dynamic Scale

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