Government Budget

Office Expenditure - Total - Official Residence of the Vice President

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Outflow	377,299	422,931	377,299	422,931
Capital Spending	0	0	0	0
Furniture, Machinery, Equipments & Vehicles	0	0	0	0
Furniture & Fittings	0	0	0	0
Machinery and Equipment	0	0	0	0
Communication Infrastructure	0	0	0	0
Computer Software	0	0	0	0
IT-Related Hardware	0	0	0	0
Recurrent Spending	377,299	422,931	377,299	422,931
Salaries and Wages	132,392	160,064	132,392	160,064
Salaries and Wages	115,100	127,575	115,100	127,575
Overtime Pay	17,292	32,489	17,292	32,489
Allowances to Employees	142,374	131,713	142,374	131,713
Ramazan Allowance	0	0	0	0
Food Allowance	16,200	14,400	16,200	14,400
Commuting Allowance for Local Non-Residents	0	0	0	0
Dependants' Allowance	36,500	36,500	36,500	36,500
Holiday Allowance	9,901	10,679	9,901	10,679
Annual Leave Cancellation Allowance	0	0	0	0
Uniform Allowance	8,460	0	8,460	0
Exclusive Job Allowance	35,820	41,434	35,820	41,434
Phone Allowance	1,000	1,000	1,000	1,000
Clothing Allowance	10,400	0	10,400	0
Service Allowance	19,500	20,500	19,500	20,500
Supporting Core Allowance	4,500	7,200	4,500	7,200
Other Allowances	93	0	93	0
Pensions, Ret. Benefit & Grat.	4,357	4,760	4,357	4,760
Contribution to the retirement pension scheme	4,357	4,760	4,357	4,760
Travelling Expenses	0	41,052	0	41,052
Travelling Expenses - Local Air Travel	0	0	0	0
Travelling Expenses - Overseas	0	41,052	0	41,052
Travelling Expenses for Foreigners	0	0	0	0
Administrative Supplies	56,771	59,702	56,771	59,702
Stationery and Office Requisites	0	211	0	211
IT Related Materials	0	0	0	0
Fuel and Lubricants	65	2,130	65	2,130
Meals for Employees During Office Hours	48,438	32,266	48,438	32,266
Electrical Items	4,000	7,814	4,000	7,814
Spare Parts	0	0	0	0
Materials for Uniforms	0	0	0	0
Supplies for Office Cleaning	4,268	15,391	4,268	15,391
Utensils and Accessories	0	562	0	562
Office Decoration Materials	0	0	0	0
Curtains, Table Cloths Etc	0	0	0	0
Other Administrative Supplies	0	1,328	0	1,328
Administrative Services	41,263	25,639	41,263	25,639
Telephone, Fax and Telex	1,044	1,044	1,044	1,044
Electricity	0	0	0	0
Water and Sanitation Services	21,537	9,225	21,537	9,225
Leased Line and Internet	2,777	2,777	2,777	2,777
Cleaning Services and Waste Disposal	2,604	2,604	2,604	2,604
Announcements, Subscriptions and Advertisements	0	0	0	0
Meeting or Seminar Related Expenses	0	0	0	0
Expenses on Foreign Dignitaries	0	0	0	0
Visa, Workpermit Fees of Expatriate Staff	800	9,450	800	9,450
Annual Fees to Government	0	0	0	0
Laundry Services	0	0	0	0
Staff Medical Expenses	0	0	0	0
Bank Charges and Commission	0	0	0	0
Insurance	550	0	550	0
Other Administrative Services	11,951	539	11,951	539
Repairs and Maintenance	142	0	142	0
Repairs - Residential Buildings	142	0	142	0
Repairs - Water & Sanitation Systems	0	0	0	0
Repairs - Furniture & Fittings	0	0	0	0
Repairs - Machinery and Equipment	0	0	0	0
Repairs - Communication Infrastructure	0	0	0	0
Repairs - Motor Vehicles	0	0	0	0
Grants, Contrib. & Subsidies	0	0	0	0
Awards	0	0	0	0

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