Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Majeediyya School
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 2,447,788 2,437,119 2,447,788 2,437,119
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
Tools, Instruments, Apparatus 0 0 0 0
Communication Infrastructure 0 0 0 0
IT-Related Hardware 0 0 0 0
Other Equipment 0 0 0 0
Recurrent Spending 2,447,788 2,437,119 2,447,788 2,437,119
Salaries and Wages 1,424,051 1,607,829 1,424,051 1,607,829
Salaries and Wages 1,325,596 1,363,597 1,325,596 1,363,597
Overtime Pay 98,455 244,232 98,455 244,232
Allowances to Employees 734,811 829,289 734,811 829,289
Technical Allowance 214,030 250,571 214,030 250,571
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 24,500 21,500 24,500 21,500
Food Allowance 32,400 32,400 32,400 32,400
Allowance for local non-residents 29,000 22,900 29,000 22,900
Commuting Allowance for Local Non-Residents 3,990 2,850 3,990 2,850
Dependants' Allowance 0 0 0 0
Holiday Allowance 0 0 0 0
Annual Leave Cancellation Allowance 0 0 0 0
Acting Allowance 0 0 0 0
Exclusive Job Allowance 0 0 0 0
Phone Allowance 1,200 1,200 1,200 1,200
Risk Allowance 0 27,900 0 27,900
Service Allowance 386,083 377,483 386,083 377,483
Supporting Core Allowance 33,800 34,153 33,800 34,153
Technical Core Allowance 9,808 8,420 9,808 8,420
Minimum Wage Allowance 0 49,913 0 49,913
Other Allowances 0 0 0 0
Pensions, Ret. Benefit & Grat. 83,177 0 83,177 0
Contribution to the retirement pension scheme 83,177 0 83,177 0
Travelling Expenses 0 0 0 0
Travelling Expenses - Local Sea Travel 0 0 0 0
Travelling Expenses - Local Land Travel 0 0 0 0
Travelling Expenses - Overseas 0 0 0 0
Travelling Expenses for Foreigners 0 0 0 0
Administrative Supplies 34,172 0 34,172 0
Stationery and Office Requisites 0 0 0 0
IT Related Materials 0 0 0 0
Fuel and Lubricants 0 0 0 0
Meals for Employees During Office Hours 0 0 0 0
Electrical Items 0 0 0 0
Spare Parts 0 0 0 0
Supplies for Office Cleaning 34,172 0 34,172 0
Curtains, Table Cloths Etc 0 0 0 0
Administrative Services 136,128 0 136,128 0
Telephone, Fax and Telex 0 0 0 0
Electricity 0 0 0 0
Water and Sanitation Services 22,784 0 22,784 0
Leased Line and Internet 0 0 0 0
Building rent and Land rent 0 0 0 0
Security and Safeguarding Services 104,940 0 104,940 0
Cleaning Services and Waste Disposal 8,404 0 8,404 0
Postage and Message 0 0 0 0
Announcements, Subscriptions and Advertisements 0 0 0 0
Carriage and Conveyance 0 0 0 0
Meeting or Seminar Related Expenses 0 0 0 0
National Competitions and Ceremonies 0 0 0 0
Examination Related Expenses 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff 0 0 0 0
Laundry Services 0 0 0 0
Staff Medical Expenses 0 0 0 0
Other Administrative Services 0 0 0 0
Operational Consumables 16,351 0 16,351 0
Medical Consumables 0 0 0 0
Educational Consumables 16,351 0 16,351 0
Training Expenses 0 0 0 0
Staff training 0 0 0 0
Repairs and Maintenance 19,098 0 19,098 0
Repairs - Non-Residential Buildings 3,498 0 3,498 0
Repairs - Water & Sanitation Systems 15,600 0 15,600 0
Repairs - Electricity Systems 0 0 0 0
Repairs - Furniture & Fittings 0 0 0 0
Repairs - Machinery and Equipment 0 0 0 0
Repairs - IT-Related Hardware 0 0 0 0
Grants, Contrib. & Subsidies 0 0 0 0
Grants to Private Parties 0 0 0 0
Awards 0 0 0 0
Other Grants, Contributions & Subsidies 0 0 0 0

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