Approved Budget

Budget 2024

Office Expenditure - Total - Centre for Foundation Studies
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
6,303,649 7,882,330 7,650,000 7,650,000 7,650,000
Capital Spending
30,569 110,835 109,000 109,000 109,000
Furniture, Machinery, Equipments & Vehicles
30,569 110,835 109,000 109,000 109,000
Furniture & Fittings
5,374 65,837 30,000 30,000 30,000
Machinery and Equipment
17,495 35,698 34,000 34,000 34,000
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
7,700 9,300 45,000 45,000 45,000
Recurrent Spending
6,273,080 7,771,495 7,541,000 7,541,000 7,541,000
Salaries and Wages
4,296,744 4,518,951 3,562,682 3,562,682 3,562,682
Salaries and Wages
4,264,050 4,471,408 3,481,973 3,481,973 3,481,973
Overtime Pay
32,694 47,543 80,709 80,709 80,709
Allowances to Employees
1,690,474 2,869,992 3,290,255 3,290,255 3,290,255
Ramazan Allowance
60,000 60,000 57,000 57,000 57,000
Special Allowance for The Post
0 40,000 0 0 0
Commuting Allowance for Local Non-Residents
4,000 720 0 0 0
Holiday Allowance
2,145 2,977 0 0 0
Annual Leave Cancellation Allowance
0 0 0 0 0
Acting Allowance
0 0 0 0 0
Hardship Allowance
126,117 21,000 0 0 0
Exclusive Job Allowance
0 110,354 140,143 140,143 140,143
Phone Allowance
6,000 6,000 6,000 6,000 6,000
Service Allowance
1,163,291 383,318 171,604 171,604 171,604
Scholarship and Fellowship Allowance-Overseas
208,921 340,116 304,500 304,500 304,500
Attendance Benefit
0 571,880 956,736 956,736 956,736
Job Allowance
0 1,313,627 1,606,272 1,606,272 1,606,272
Other Allowances
120,000 20,000 48,000 48,000 48,000
Pensions, Ret. Benefit & Grat.
189,670 238,421 243,743 243,743 243,743
Contribution to the retirement pension scheme
189,670 238,421 243,743 243,743 243,743
Travelling Expenses
0 0 0 0 0
Travelling Expenses - Local Air Travel
0 0 0 0 0
Administrative Supplies
36,137 121,949 109,620 109,620 109,620
Stationery and Office Requisites
34,462 46,295 75,000 75,000 75,000
IT Related Materials
0 68,820 24,600 24,600 24,600
Electrical Items
0 499 1,600 1,600 1,600
Supplies for Office Cleaning
1,675 5,880 4,300 4,300 4,300
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
0 455 4,120 4,120 4,120
Administrative Services
1,980 5,312 184,700 184,700 184,700
Telephone, Fax and Telex
0 0 0 0 0
Electricity
0 0 165,800 165,800 165,800
Water and Sanitation Services
0 3,005 0 0 0
Leased Line and Internet
0 0 0 0 0
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
0 0 6,900 6,900 6,900
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Meeting or Seminar Related Expenses
1,980 2,307 8,000 8,000 8,000
Other Administrative Services
0 0 4,000 4,000 4,000
Training Expenses
36,077 0 50,000 50,000 50,000
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
36,077 0 50,000 50,000 50,000
Staff training
0 0 0 0 0
Repairs and Maintenance
21,998 16,870 100,000 100,000 100,000
Repairs - Non-Residential Buildings
7,865 3,164 35,000 35,000 35,000
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Machinery and Equipment
14,133 13,706 65,000 65,000 65,000
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0

Office Expenditure - Total - Centre for Foundation Studies

In Dynamic Scale

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