Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Afeefudheen School
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 1,419,507 1,604,753 1,419,507 1,604,753
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
Motor Vehicles 0 0 0 0
Recurrent Spending 1,419,507 1,604,753 1,419,507 1,604,753
Salaries and Wages 849,105 957,342 849,105 957,342
Salaries and Wages 814,227 876,534 814,227 876,534
Overtime Pay 34,878 80,808 34,878 80,808
Allowances to Employees 488,886 541,149 488,886 541,149
Technical Allowance 164,223 168,925 164,223 168,925
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 17,000 15,000 17,000 15,000
Food Allowance 23,820 16,440 23,820 16,440
Allowance for local non-residents 16,500 18,000 16,500 18,000
Acting Allowance 0 1,200 0 1,200
Exclusive Job Allowance 0 0 0 0
Phone Allowance 1,100 1,100 1,100 1,100
Risk Allowance 500 600 500 600
Service Allowance 237,267 253,433 237,267 253,433
Supporting Core Allowance 23,233 25,400 23,233 25,400
Technical Core Allowance 5,243 5,243 5,243 5,243
Minimum Wage Allowance 0 35,807 0 35,807
Pensions, Ret. Benefit & Grat. 50,596 54,032 50,596 54,032
Contribution to the retirement pension scheme 50,596 54,032 50,596 54,032
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
Supplies for Office Cleaning 0 0 0 0
Utensils and Accessories 0 0 0 0
Curtains, Table Cloths Etc 0 0 0 0
Other Administrative Supplies 0 0 0 0
Administrative Services 30,920 52,230 30,920 52,230
Telephone, Fax and Telex 0 0 0 0
Electricity 30,920 52,230 30,920 52,230
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
Hire Charges 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
Training Expenses 0 0 0 0
Workshops Related Expenses 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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