Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Dh.Atoll Education Centre
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 1,430,539 1,599,452 1,430,539 1,599,452
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
Recurrent Spending 1,430,539 1,599,452 1,430,539 1,599,452
Salaries and Wages 881,454 948,426 881,454 948,426
Salaries and Wages 818,155 866,776 818,155 866,776
Overtime Pay 63,299 81,650 63,299 81,650
Allowances to Employees 471,808 543,217 471,808 543,217
Technical Allowance 133,263 141,706 133,263 141,706
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 15,000 15,000 15,000 15,000
Food Allowance 25,200 28,020 25,200 28,020
Allowance for local non-residents 21,000 27,850 21,000 27,850
Commuting Allowance for Local Non-Residents 0 0 0 0
Holiday Allowance 0 0 0 0
Acting Allowance 360 0 360 0
Exclusive Job Allowance 0 0 0 0
Phone Allowance 1,200 1,200 1,200 1,200
Risk Allowance 2,025 0 2,025 0
Service Allowance 240,988 259,133 240,988 259,133
Supporting Core Allowance 27,200 27,200 27,200 27,200
Technical Core Allowance 5,572 5,946 5,572 5,946
Minimum Wage Allowance 0 37,163 0 37,163
Other Allowances 0 0 0 0
Pensions, Ret. Benefit & Grat. 48,997 49,646 48,997 49,646
Contribution to the retirement pension scheme 48,997 49,646 48,997 49,646
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 - Local Air 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
Electrical Items 0 0 0 0
Spare Parts 0 0 0 0
Materials for Uniforms 0 0 0 0
Supplies for Office Cleaning 0 0 0 0
Utensils and Accessories 0 0 0 0
Administrative Services 28,280 58,163 28,280 58,163
Telephone, Fax and Telex 0 0 0 0
Electricity 28,280 58,163 28,280 58,163
Water and Sanitation Services 0 0 0 0
Leased Line and Internet 0 0 0 0
Building rent and Land rent 0 0 0 0
Security and Safeguarding Services 0 0 0 0
Cleaning Services and Waste Disposal 0 0 0 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 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff 0 0 0 0
Laundry Services 0 0 0 0
Bank Charges and Commission 0 0 0 0
Operational Consumables 0 0 0 0
Medical Consumables 0 0 0 0
Educational 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 - 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
Grants to Pre-schools 0 0 0 0
Other Grants, Contributions & Subsidies 0 0 0 0

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