Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Al- Madrasathul Arabiyyathul Islamiyya
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 1,897,842 2,431,918 1,897,842 2,431,918
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
Reference Books & Exhibition Goods 0 0 0 0
Communication Infrastructure 0 0 0 0
IT-Related Hardware 0 0 0 0
Motor Vehicles 0 0 0 0
Recurrent Spending 1,897,842 2,431,918 1,897,842 2,431,918
Salaries and Wages 984,656 1,000,889 984,656 1,000,889
Salaries and Wages 947,311 938,742 947,311 938,742
Overtime Pay 37,345 62,146 37,345 62,146
Allowances to Employees 549,268 579,029 549,268 579,029
Technical Allowance 165,086 167,973 165,086 167,973
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 20,367 18,000 20,367 18,000
Food Allowance 10,320 8,460 10,320 8,460
Allowance for local non-residents 15,500 7,400 15,500 7,400
Commuting Allowance for Local Non-Residents 1,942 4,931 1,942 4,931
Dependants' Allowance 0 0 0 0
Acting Allowance 0 0 0 0
Exclusive Job Allowance 0 0 0 0
Phone Allowance 1,200 850 1,200 850
Risk Allowance 3,400 50 3,400 50
Service Allowance 271,950 267,150 271,950 267,150
Supporting Core Allowance 28,793 29,600 28,793 29,600
Technical Core Allowance 6,710 4,236 6,710 4,236
Minimum Wage Allowance 0 39,178 0 39,178
Other Allowances 24,000 31,200 24,000 31,200
Pensions, Ret. Benefit & Grat. 63,170 0 63,170 0
Contribution to the retirement pension scheme 63,170 0 63,170 0
Travelling Expenses 0 0 0 0
Travelling Expenses - Local Sea Travel 0 0 0 0
Travelling Expenses for Foreigners 0 0 0 0
Administrative Supplies 0 0 0 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 0 0 0 0
Utensils and Accessories 0 0 0 0
Office Decoration Materials 0 0 0 0
Curtains, Table Cloths Etc 0 0 0 0
Other Administrative Supplies 0 0 0 0
Administrative Services 292,355 852,000 292,355 852,000
Telephone, Fax and Telex 0 0 0 0
Electricity 0 0 0 0
Water and Sanitation Services 4,137 0 4,137 0
Leased Line and Internet 0 0 0 0
Building rent and Land rent 283,500 852,000 283,500 852,000
Hire Charges 0 0 0 0
Security and Safeguarding Services 0 0 0 0
Cleaning Services and Waste Disposal 4,570 0 4,570 0
Postage and Message 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 148 0 148 0
Expenses on Foreign Dignitaries 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff 0 0 0 0
Laundry Services 0 0 0 0
Other Administrative Services 0 0 0 0
Operational Consumables 8,393 0 8,393 0
Medical Consumables 0 0 0 0
Educational Consumables 8,393 0 8,393 0
Other Operational Consumables 0 0 0 0
Repairs and Maintenance 0 0 0 0
Repairs - Non-Residential Buildings 0 0 0 0
Repairs - Water & Sanitation Systems 0 0 0 0
Repairs - Electricity Systems 0 0 0 0
Repairs - Furniture & Fittings 0 0 0 0
Repairs - Machinery and Equipment 0 0 0 0
Repairs - Computer Software 0 0 0 0
Repairs - IT-Related Hardware 0 0 0 0
Repairs - Motor Vehicles 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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