Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Ihavandhoo School
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 1,403,297 1,806,174 1,403,297 1,806,174
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
Computer Software 0 0 0 0
IT-Related Hardware 0 0 0 0
Motor Vehicles 0 0 0 0
Recurrent Spending 1,403,297 1,806,174 1,403,297 1,806,174
Salaries and Wages 857,333 912,779 857,333 912,779
Salaries and Wages 827,028 875,200 827,028 875,200
Overtime Pay 30,305 37,578 30,305 37,578
Allowances to Employees 466,614 526,982 466,614 526,982
Technical Allowance 161,130 163,524 161,130 163,524
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 15,000 16,000 15,000 16,000
Food Allowance 6,960 7,860 6,960 7,860
Allowance for local non-residents 10,500 8,100 10,500 8,100
Holiday Allowance 0 0 0 0
Acting Allowance 0 0 0 0
Exclusive Job Allowance 0 0 0 0
Phone Allowance 1,223 850 1,223 850
Risk Allowance 0 1,800 0 1,800
Service Allowance 236,800 248,333 236,800 248,333
Supporting Core Allowance 30,053 31,417 30,053 31,417
Technical Core Allowance 4,948 5,548 4,948 5,548
Minimum Wage Allowance 0 43,550 0 43,550
Pensions, Ret. Benefit & Grat. 53,475 57,316 53,475 57,316
Contribution to the retirement pension scheme 53,475 57,316 53,475 57,316
Travelling Expenses 0 3,200 0 3,200
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 3,200 0 3,200
Administrative Supplies 0 13,130 0 13,130
Stationery and Office Requisites 0 5,000 0 5,000
IT Related Materials 0 500 0 500
Electrical Items 0 1,450 0 1,450
Spare Parts 0 0 0 0
Supplies for Office Cleaning 0 6,000 0 6,000
Utensils and Accessories 0 180 0 180
Office Decoration Materials 0 0 0 0
Curtains, Table Cloths Etc 0 0 0 0
Other Administrative Supplies 0 0 0 0
Administrative Services 25,875 212,267 25,875 212,267
Telephone, Fax and Telex 0 16,225 0 16,225
Electricity 25,555 53,439 25,555 53,439
Water and Sanitation Services 320 803 320 803
Leased Line and Internet 0 0 0 0
Building rent and Land rent 0 0 0 0
Security and Safeguarding Services 0 105,000 0 105,000
Cleaning Services and Waste Disposal 0 1,000 0 1,000
Carriage and Conveyance 0 3,000 0 3,000
Meeting or Seminar Related Expenses 0 1,500 0 1,500
National Competitions and Ceremonies 0 1,300 0 1,300
Examination Related Expenses 0 30,000 0 30,000
Expenses on Foreign Dignitaries 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff 0 0 0 0
Laundry Services 0 0 0 0
Operational Consumables 0 14,000 0 14,000
Medical Consumables 0 1,500 0 1,500
Educational Consumables 0 12,500 0 12,500
Training Expenses 0 0 0 0
Workshops Related Expenses 0 0 0 0
Repairs and Maintenance 0 31,500 0 31,500
Repairs - Non-Residential Buildings 0 25,000 0 25,000
Repairs - Water & Sanitation Systems 0 1,500 0 1,500
Repairs - Electricity Systems 0 2,000 0 2,000
Repairs - Furniture & Fittings 0 1,000 0 1,000
Repairs - Machinery and Equipment 0 2,000 0 2,000
Repairs - IT-Related Hardware 0 0 0 0
Grants, Contrib. & Subsidies 0 35,000 0 35,000
Grants to Private Parties 0 0 0 0
Awards 0 35,000 0 35,000
Grants to Pre-schools 0 0 0 0
Other Grants, Contributions & Subsidies 0 0 0 0

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