Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Gn.Atoll Education Centre
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 1,090,020 1,390,345 1,090,020 1,390,345
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
Computer Software 0 0 0 0
IT-Related Hardware 0 0 0 0
Motor Vehicles 0 0 0 0
Recurrent Spending 1,090,020 1,390,345 1,090,020 1,390,345
Salaries and Wages 679,531 678,367 679,531 678,367
Salaries and Wages 613,775 631,994 613,775 631,994
Overtime Pay 65,756 46,373 65,756 46,373
Allowances to Employees 353,906 415,253 353,906 415,253
Technical Allowance 111,633 125,182 111,633 125,182
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 10,500 12,500 10,500 12,500
Food Allowance 3,600 23,520 3,600 23,520
Allowance for local non-residents 22,500 18,100 22,500 18,100
Commuting Allowance for Local Non-Residents 980 870 980 870
Dependants' Allowance 0 0 0 0
Holiday 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 1,000 325 1,000 325
Service Allowance 171,456 174,983 171,456 174,983
Supporting Core Allowance 24,300 24,453 24,300 24,453
Technical Core Allowance 6,737 4,974 6,737 4,974
Minimum Wage Allowance 0 29,145 0 29,145
Other Allowances 0 0 0 0
Pensions, Ret. Benefit & Grat. 37,633 0 37,633 0
Contribution to the retirement pension scheme 37,633 0 37,633 0
Travelling Expenses 0 2,750 0 2,750
Travelling Expenses - Local Sea Travel 0 0 0 0
Travelling Expenses - Local Land Travel 0 250 0 250
Travelling Expenses - Local Air Travel 0 2,500 0 2,500
Travelling Expenses for Foreigners 0 0 0 0
Administrative Supplies 0 16,875 0 16,875
Stationery and Office Requisites 0 10,000 0 10,000
IT Related Materials 0 250 0 250
Electrical Items 0 375 0 375
Spare Parts 0 0 0 0
Supplies for Office Cleaning 0 6,250 0 6,250
Utensils and Accessories 0 0 0 0
Office Decoration Materials 0 0 0 0
Curtains, Table Cloths Etc 0 0 0 0
Administrative Services 18,950 237,851 18,950 237,851
Telephone, Fax and Telex 0 7,500 0 7,500
Electricity 18,950 23,351 18,950 23,351
Water and Sanitation Services 0 0 0 0
Leased Line and Internet 0 0 0 0
Building rent and Land rent 0 54,000 0 54,000
Security and Safeguarding Services 0 138,000 0 138,000
Cleaning Services and Waste Disposal 0 6,000 0 6,000
Postage and Message 0 0 0 0
Carriage and Conveyance 0 500 0 500
Meeting or Seminar Related Expenses 0 750 0 750
National Competitions and Ceremonies 0 250 0 250
Examination Related Expenses 0 7,500 0 7,500
Expenses on Foreign Dignitaries 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff 0 0 0 0
Printing Services 0 0 0 0
Laundry Services 0 0 0 0
Bank Charges and Commission 0 0 0 0
Operational Consumables 0 13,250 0 13,250
Medical Consumables 0 750 0 750
Educational Consumables 0 12,500 0 12,500
Training Expenses 0 0 0 0
Staff training 0 0 0 0
Repairs and Maintenance 0 16,000 0 16,000
Repairs - Non-Residential Buildings 0 12,500 0 12,500
Repairs - Water & Sanitation Systems 0 750 0 750
Repairs - Electricity Systems 0 1,250 0 1,250
Repairs - Furniture & Fittings 0 750 0 750
Repairs - Machinery and Equipment 0 250 0 250
Repairs - Computer Software 0 500 0 500
Repairs - IT-Related Hardware 0 0 0 0
Repairs - Motor Vehicles 0 0 0 0
Grants, Contrib. & Subsidies 0 10,000 0 10,000
Grants to Private Parties 0 0 0 0
Awards 0 10,000 0 10,000
Other Grants, Contributions & Subsidies 0 0 0 0

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