Approved Budget

Budget 2024

Office Expenditure - Total - School of Nursing
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
11,803,420 15,130,771 17,294,945 17,294,945 17,294,945
Capital Spending
55,839 172,590 160,500 160,500 160,500
Furniture, Machinery, Equipments & Vehicles
55,839 172,590 160,500 160,500 160,500
Furniture & Fittings
12,454 21,647 35,500 35,500 35,500
Machinery and Equipment
31,298 6,115 35,000 35,000 35,000
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
8,360 144,828 90,000 90,000 90,000
Other Equipment
3,727 0 0 0 0
Recurrent Spending
11,747,581 14,958,181 17,134,445 17,134,445 17,134,445
Salaries and Wages
7,309,949 8,414,713 8,598,051 8,598,051 8,598,051
Salaries and Wages
7,077,873 8,308,680 8,388,349 8,388,349 8,388,349
Overtime Pay
232,076 106,033 209,702 209,702 209,702
Allowances to Employees
3,106,080 5,200,527 6,526,811 6,526,811 6,526,811
Ramazan Allowance
122,500 122,900 135,000 135,000 135,000
Special Allowance for The Post
0 50,167 60,000 60,000 60,000
Food Allowance
30,600 13,860 21,600 21,600 21,600
Commuting Allowance for Local Non-Residents
5,350 1,450 0 0 0
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
13,576 2,104 35,000 35,000 35,000
Annual Leave Cancellation Allowance
0 0 0 0 0
Acting Allowance
480 0 0 0 0
Shift Duty Allowance
0 0 0 0 0
Hardship Allowance
136,617 21,000 126,000 126,000 126,000
Exclusive Job Allowance
0 214,563 287,812 287,812 287,812
Phone Allowance
6,000 3,733 6,000 6,000 6,000
Service Allowance
2,465,720 715,488 352,426 352,426 352,426
Scholarship and Fellowship Allowance-Overseas
150,967 25,376 0 0 0
Minimum Wage Allowance
30,270 4,710 0 0 0
Attendance Benefit
0 1,102,735 2,315,544 2,315,544 2,315,544
Job Allowance
0 2,898,441 3,182,429 3,182,429 3,182,429
Other Allowances
144,000 24,000 5,000 5,000 5,000
Pensions, Ret. Benefit & Grat.
387,422 500,559 587,197 587,197 587,197
Contribution to the retirement pension scheme
387,422 500,559 587,197 587,197 587,197
Travelling Expenses
201,360 342,809 287,848 287,848 287,848
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
193,481 330,463 280,648 280,648 280,648
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
7,879 12,346 7,200 7,200 7,200
Administrative Supplies
199,397 107,252 208,500 208,500 208,500
Stationery and Office Requisites
126,108 82,515 130,000 130,000 130,000
IT Related Materials
51,590 15,740 50,000 50,000 50,000
Electrical Items
7,053 948 11,700 11,700 11,700
Supplies for Office Cleaning
12,442 6,847 14,800 14,800 14,800
Other Administrative Supplies
2,204 1,202 2,000 2,000 2,000
Administrative Services
184,618 164,385 319,600 319,600 319,600
Telephone, Fax and Telex
0 0 0 0 0
Electricity
43,326 4,585 100,000 100,000 100,000
Water and Sanitation Services
23,926 19,499 30,000 30,000 30,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
74,200 78,400 96,000 96,000 96,000
Security and Safeguarding Services
9,991 27,500 30,000 30,000 30,000
Cleaning Services and Waste Disposal
10,325 19,600 30,000 30,000 30,000
Postage and Message
0 481 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
3,315 0 2,000 2,000 2,000
Meeting or Seminar Related Expenses
16,635 9,911 15,200 15,200 15,200
Visa, Workpermit Fees of Expatriate Staff
2,100 2,450 5,400 5,400 5,400
Bank Charges and Commission
0 0 0 0 0
Insurance
800 800 1,400 1,400 1,400
Other Administrative Services
0 1,159 9,600 9,600 9,600
Operational Consumables
277,972 38,819 200,000 200,000 200,000
Medical Consumables
277,972 38,819 200,000 200,000 200,000
Training Expenses
150 144,464 150,000 150,000 150,000
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
150 144,464 150,000 150,000 150,000
Staff training
0 0 0 0 0
Repairs and Maintenance
80,633 44,653 256,438 256,438 256,438
Repairs - Non-Residential Buildings
37,883 12,048 180,000 180,000 180,000
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Machinery and Equipment
42,750 32,605 76,438 76,438 76,438

Office Expenditure - Total - School of Nursing

In Dynamic Scale

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