Government Budget

Office Expenditure - Total - Maduvaree School

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Outflow	910,978	954,120	910,978	954,120
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
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	910,978	954,120	910,978	954,120
Salaries and Wages	544,738	559,380	544,738	559,380
Salaries and Wages	530,675	507,953	530,675	507,953
Overtime Pay	14,063	51,427	14,063	51,427
Allowances to Employees	322,434	325,905	322,434	325,905
Technical Allowance	90,996	91,835	90,996	91,835
Ramazan Allowance	0	0	0	0
Special Allowance for The Post	9,000	8,567	9,000	8,567
Food Allowance	20,640	18,120	20,640	18,120
Allowance for local non-residents	16,550	13,600	16,550	13,600
Dependants' Allowance	0	0	0	0
Acting Allowance	400	0	400	0
Exclusive Job Allowance	0	0	0	0
Phone Allowance	750	250	750	250
Risk Allowance	0	0	0	0
Service Allowance	162,717	152,183	162,717	152,183
Supporting Core Allowance	18,907	17,067	18,907	17,067
Technical Core Allowance	2,474	0	2,474	0
Minimum Wage Allowance	0	24,284	0	24,284
Pensions, Ret. Benefit & Grat.	30,583	29,670	30,583	29,670
Contribution to the retirement pension scheme	30,583	29,670	30,583	29,670
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
Administrative Services	13,223	39,165	13,223	39,165
Telephone, Fax and Telex	0	0	0	0
Electricity	13,223	39,165	13,223	39,165
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
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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