Approved Budget

Budget 2024

Office Expenditure - Total - Islamee Fathuvadhey Majilis
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
1,867,520 2,568,507 3,300,000 3,300,000 3,300,000
Capital Spending
33,205 16,000 85,000 85,000 85,000
Furniture, Machinery, Equipments & Vehicles
33,205 16,000 85,000 85,000 85,000
Furniture & Fittings
33,205 0 33,000 33,000 33,000
Machinery and Equipment
0 0 5,500 5,500 5,500
Tools, Instruments, Apparatus
0 0 1,500 1,500 1,500
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
0 16,000 45,000 45,000 45,000
Other Equipment
0 0 0 0 0
Recurrent Spending
1,834,315 2,552,507 3,215,000 3,215,000 3,215,000
Salaries and Wages
623,441 828,070 1,037,286 1,037,286 1,037,286
Salaries and Wages
623,441 827,769 989,640 989,640 989,640
Overtime Pay
0 301 47,646 47,646 47,646
Allowances to Employees
537,414 826,960 1,198,430 1,198,430 1,198,430
Ramazan Allowance
13,100 18,000 21,000 21,000 21,000
Committee Allowance
50,000 180,000 360,000 360,000 360,000
Commuting Allowance for Local Non-Residents
4,230 6,030 7,920 7,920 7,920
Dependants' Allowance
333,000 450,000 480,000 480,000 480,000
Holiday Allowance
0 0 30,000 30,000 30,000
Exclusive Job Allowance
0 46,239 111,174 111,174 111,174
Phone Allowance
12,000 12,000 16,200 16,200 16,200
Risk Allowance
0 0 3,000 3,000 3,000
Service Allowance
52,500 59,650 96,000 96,000 96,000
Supporting Core Allowance
24,740 36,237 42,000 42,000 42,000
Technical Core Allowance
16,040 0 21,152 21,152 21,152
Minimum Wage Allowance
31,804 18,804 9,984 9,984 9,984
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
29,144 31,274 69,276 69,276 69,276
Contribution to the retirement pension scheme
29,144 31,274 69,276 69,276 69,276
Travelling Expenses
10 15,000 25,378 25,378 25,378
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
0 0 900 900 900
Travelling Expenses - Local Air Travel
0 15,000 14,300 14,300 14,300
Travelling Expenses - Overseas
10 0 10,178 10,178 10,178
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
7,674 69,827 17,280 17,280 17,280
Stationery and Office Requisites
0 25,564 5,100 5,100 5,100
IT Related Materials
0 7,000 0 0 0
Meals for Employees During Office Hours
1,999 15,600 5,000 5,000 5,000
Electrical Items
5,675 11,000 3,000 3,000 3,000
Supplies for Office Cleaning
0 9,000 3,580 3,580 3,580
Utensils and Accessories
0 1,663 600 600 600
Office Decoration Materials
0 0 0 0 0
Administrative Services
632,193 745,221 819,350 819,350 819,350
Telephone, Fax and Telex
0 0 0 0 0
Electricity
14,614 70,000 42,240 42,240 42,240
Water and Sanitation Services
3,904 29,400 3,132 3,132 3,132
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
588,000 588,000 588,000 588,000 588,000
Cleaning Services and Waste Disposal
1,932 15,300 27,432 27,432 27,432
Carriage and Conveyance
0 0 1,000 1,000 1,000
Meeting or Seminar Related Expenses
0 24,071 149,546 149,546 149,546
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
4,749 0 0 0 0
Printing Services
18,994 16,500 8,000 8,000 8,000
Laundry Services
0 1,200 0 0 0
Other Administrative Services
0 750 0 0 0
Training Expenses
0 0 0 0 0
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
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
4,439 36,155 48,000 48,000 48,000
Repairs - Non-Residential Buildings
4,439 0 25,000 25,000 25,000
Repairs - Water & Sanitation Systems
0 864 5,000 5,000 5,000
Repairs - Electricity Systems
0 22,979 5,000 5,000 5,000
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
0 12,312 10,000 10,000 10,000
Repairs - Computer Software
0 0 3,000 3,000 3,000
Repairs - IT-Related Hardware
0 0 0 0 0

Office Expenditure - Total - Islamee Fathuvadhey Majilis

In Dynamic Scale

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