Approved Budget

Budget 2024

Office Expenditure - Total - School of Medicine
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
12,241,345 17,851,132 16,500,000 16,500,000 16,500,000
Capital Spending
42,470 56,512 302,100 302,100 302,100
Furniture, Machinery, Equipments & Vehicles
42,470 56,512 302,100 302,100 302,100
Furniture & Fittings
13,016 0 103,800 103,800 103,800
Machinery and Equipment
26,624 5,020 42,600 42,600 42,600
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
2,830 51,492 155,700 155,700 155,700
Other Equipment
0 0 0 0 0
Recurrent Spending
12,198,875 17,794,620 16,197,900 16,197,900 16,197,900
Salaries and Wages
4,098,075 5,364,027 3,563,493 3,563,493 3,563,493
Salaries and Wages
4,031,838 5,294,120 3,476,577 3,476,577 3,476,577
Overtime Pay
66,237 69,907 86,916 86,916 86,916
Allowances to Employees
7,325,105 6,962,382 8,227,069 8,227,069 8,227,069
Ramazan Allowance
52,700 45,000 51,000 51,000 51,000
Special Allowance for The Post
4,148,131 3,582,744 4,112,590 4,112,590 4,112,590
Food Allowance
295,200 282,560 345,600 345,600 345,600
Commuting Allowance for Local Non-Residents
3,780 2,300 4,620 4,620 4,620
Dependants' Allowance
1,210,800 1,358,400 1,584,000 1,584,000 1,584,000
Holiday Allowance
2,694 2,830 4,000 4,000 4,000
Annual Leave Cancellation Allowance
0 0 0 0 0
Acting Allowance
4,000 4,800 36,000 36,000 36,000
Exclusive Job Allowance
0 181,257 211,494 211,494 211,494
Phone Allowance
4,633 0 6,000 6,000 6,000
Risk Allowance
0 0 0 0 0
Service Allowance
1,428,367 1,116,690 1,204,487 1,204,487 1,204,487
Minimum Wage Allowance
63,600 36,454 22,482 22,482 22,482
Attendance Benefit
0 101,024 227,304 227,304 227,304
Job Allowance
0 248,323 381,492 381,492 381,492
Other Allowances
111,200 0 36,000 36,000 36,000
Pensions, Ret. Benefit & Grat.
99,452 85,832 243,364 243,364 243,364
Contribution to the retirement pension scheme
99,452 85,832 243,364 243,364 243,364
Travelling Expenses
38,878 25,674 50,000 50,000 50,000
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
10,848 0 0 0 0
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
28,030 25,674 50,000 50,000 50,000
Administrative Supplies
77,227 38,395 99,400 99,400 99,400
Stationery and Office Requisites
28,179 24,342 55,400 55,400 55,400
IT Related Materials
28,140 909 20,700 20,700 20,700
Fuel and Lubricants
59 0 0 0 0
Electrical Items
13,113 0 8,700 8,700 8,700
Supplies for Office Cleaning
7,736 9,958 10,600 10,600 10,600
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Other Administrative Supplies
0 3,186 4,000 4,000 4,000
Administrative Services
415,581 550,467 433,400 433,400 433,400
Telephone, Fax and Telex
0 0 0 0 0
Electricity
283,561 346,446 180,000 180,000 180,000
Water and Sanitation Services
43,101 48,001 54,500 54,500 54,500
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
39,964 27,500 50,000 50,000 50,000
Cleaning Services and Waste Disposal
10,675 43,855 50,000 50,000 50,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
0 0 6,800 6,800 6,800
Meeting or Seminar Related Expenses
9,753 6,039 6,000 6,000 6,000
Consultancy, Translation & Other Related Services
0 23,424 25,000 25,000 25,000
Visa, Workpermit Fees of Expatriate Staff
20,750 19,600 25,000 25,000 25,000
Bank Charges and Commission
4,577 29,202 25,000 25,000 25,000
Insurance
3,200 6,400 8,000 8,000 8,000
Other Administrative Services
0 0 3,100 3,100 3,100
Operational Consumables
10,088 41,297 60,000 60,000 60,000
Medical Consumables
10,088 41,297 60,000 60,000 60,000
Other Operational Consumables
0 0 0 0 0
Training Expenses
7,873 869,739 100,000 100,000 100,000
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
7,873 869,739 100,000 100,000 100,000
Repairs and Maintenance
126,596 35,178 103,400 103,400 103,400
Repairs - Non-Residential Buildings
100,463 260 65,300 65,300 65,300
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Machinery and Equipment
26,133 34,918 38,100 38,100 38,100
Grants, Contrib. & Subsidies
0 3,821,629 3,317,774 3,317,774 3,317,774
Awards
0 0 0 0 0
Subscriptions & Fees to International Org.
0 3,821,629 3,317,774 3,317,774 3,317,774

Office Expenditure - Total - School of Medicine

In Dynamic Scale

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