Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Official Residence of the President
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 1,546,042 1,722,360 1,546,042 1,722,360
Capital Spending 2,360 11,000 2,360 11,000
Infrastructure Assets 0 0 0 0
Other Infrastructure 0 0 0 0
Furniture, Machinery, Equipments & Vehicles 2,360 11,000 2,360 11,000
Furniture & Fittings 2,360 0 2,360 0
Machinery and Equipment 0 0 0 0
Tools, Instruments, Apparatus 0 0 0 0
Communication Infrastructure 0 0 0 0
Computer Software 0 0 0 0
IT-Related Hardware 0 11,000 0 11,000
Other Equipment 0 0 0 0
Motor Vehicles 0 0 0 0
Recurrent Spending 1,543,682 1,711,360 1,543,682 1,711,360
Salaries and Wages 576,055 661,040 576,055 661,040
Salaries and Wages 553,910 624,400 553,910 624,400
Overtime Pay 22,145 36,640 22,145 36,640
Allowances to Employees 686,783 660,865 686,783 660,865
Higher Education Allowance 3,000 3,000 3,000 3,000
Ramazan Allowance 0 0 0 0
Food Allowance 38,400 26,460 38,400 26,460
Commuting Allowance for Local Non-Residents 739 979 739 979
Dependants' Allowance 187,000 235,333 187,000 235,333
Holiday Allowance 24,998 29,462 24,998 29,462
Annual Leave Cancellation Allowance 0 0 0 0
Uniform Allowance 35,880 0 35,880 0
Exclusive Job Allowance 206,060 214,830 206,060 214,830
Phone Allowance 6,450 9,150 6,450 9,150
Clothing Allowance 47,200 0 47,200 0
Service Allowance 96,000 91,000 96,000 91,000
Supporting Core Allowance 40,950 47,050 40,950 47,050
Other Allowances 106 3,600 106 3,600
Pensions, Ret. Benefit & Grat. 31,153 36,016 31,153 36,016
Contribution to the retirement pension scheme 31,153 36,016 31,153 36,016
Travelling Expenses 0 5,499 0 5,499
Travelling Expenses - Local Sea Travel 0 0 0 0
Travelling Expenses - Local Air Travel 0 0 0 0
Travelling Expenses - Overseas 0 5,499 0 5,499
Travelling Expenses for Foreigners 0 0 0 0
Administrative Supplies 118,270 89,889 118,270 89,889
Stationery and Office Requisites 2,650 143 2,650 143
IT Related Materials 0 0 0 0
Fuel and Lubricants 2,628 20,016 2,628 20,016
Meals for Employees During Office Hours 58,536 39,751 58,536 39,751
Electrical Items 1,450 9,927 1,450 9,927
Spare Parts 0 9,822 0 9,822
Materials for Uniforms 0 0 0 0
Supplies for Office Cleaning 24,872 4,971 24,872 4,971
Utensils and Accessories 919 563 919 563
Office Decoration Materials 0 0 0 0
Curtains, Table Cloths Etc 0 0 0 0
Other Administrative Supplies 27,215 4,695 27,215 4,695
Administrative Services 115,206 246,651 115,206 246,651
Telephone, Fax and Telex 6,938 4,576 6,938 4,576
Electricity 0 128,431 0 128,431
Water and Sanitation Services 41,121 32,281 41,121 32,281
Leased Line and Internet 27,115 29,500 27,115 29,500
Cleaning Services and Waste Disposal 10,199 10,199 10,199 10,199
Announcements, Subscriptions and Advertisements 22,104 22,190 22,104 22,190
Carriage and Conveyance 0 0 0 0
National Competitions and Ceremonies 0 0 0 0
Consultancy, Translation & Other Related Services 0 0 0 0
Expenses on Foreign Dignitaries 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff 3,750 18,550 3,750 18,550
Annual Fees to Government 0 0 0 0
Laundry Services 0 0 0 0
Staff Medical Expenses 2,261 0 2,261 0
Bank Charges and Commission 921 925 921 925
Insurance 0 0 0 0
Other Administrative Services 797 0 797 0
Training Expenses 0 0 0 0
Course Fees & Related Expenses - Local Training 0 0 0 0
Repairs and Maintenance 16,215 11,400 16,215 11,400
Repairs - Residential Buildings 16,215 7,809 16,215 7,809
Repairs - Water & Sanitation Systems 0 0 0 0
Repairs - Electricity Systems 0 0 0 0
Repairs - Furniture & Fittings 0 3,591 0 3,591
Repairs - Machinery and Equipment 0 0 0 0
Repairs - Communication Infrastructure 0 0 0 0
Repairs - Motor Vehicles 0 0 0 0
Repairs - Ships and Boats 0 0 0 0

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