Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Aboobakuru School
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 775,334 978,888 775,334 978,888
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
Communication Infrastructure 0 0 0 0
IT-Related Hardware 0 0 0 0
Motor Vehicles 0 0 0 0
Recurrent Spending 775,334 978,888 775,334 978,888
Salaries and Wages 500,650 485,445 500,650 485,445
Salaries and Wages 454,007 441,487 454,007 441,487
Overtime Pay 46,643 43,958 46,643 43,958
Allowances to Employees 242,568 259,066 242,568 259,066
Technical Allowance 82,848 82,425 82,848 82,425
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 9,000 5,000 9,000 5,000
Food Allowance 0 0 0 0
Allowance for local non-residents 0 0 0 0
Acting Allowance 0 0 0 0
Exclusive Job Allowance 0 0 0 0
Phone Allowance 750 1,577 750 1,577
Risk Allowance 3,600 800 3,600 800
Service Allowance 131,500 128,222 131,500 128,222
Supporting Core Allowance 12,900 17,300 12,900 17,300
Technical Core Allowance 1,970 0 1,970 0
Minimum Wage Allowance 0 23,743 0 23,743
Pensions, Ret. Benefit & Grat. 32,116 30,881 32,116 30,881
Contribution to the retirement pension scheme 32,116 30,881 32,116 30,881
Travelling Expenses 0 2,750 0 2,750
Travelling Expenses - Local Sea Travel 0 250 0 250
Travelling Expenses - Local Land Travel 0 0 0 0
Travelling Expenses - Local Air Travel 0 2,500 0 2,500
Travelling Expenses for Foreigners 0 0 0 0
Other Travelling Expenses 0 0 0 0
Administrative Supplies 0 14,640 0 14,640
Stationery and Office Requisites 0 3,750 0 3,750
IT Related Materials 0 2,500 0 2,500
Electrical Items 0 3,750 0 3,750
Spare Parts 0 500 0 500
Supplies for Office Cleaning 0 3,640 0 3,640
Utensils and Accessories 0 0 0 0
Curtains, Table Cloths Etc 0 500 0 500
Administrative Services 0 168,415 0 168,415
Telephone, Fax and Telex 0 9,000 0 9,000
Electricity 0 33,889 0 33,889
Water and Sanitation Services 0 7,427 0 7,427
Leased Line and Internet 0 0 0 0
Building rent and Land rent 0 0 0 0
Security and Safeguarding Services 0 90,000 0 90,000
Cleaning Services and Waste Disposal 0 3,750 0 3,750
Postage and Message 0 0 0 0
Carriage and Conveyance 0 3,500 0 3,500
Meeting or Seminar Related Expenses 0 250 0 250
National Competitions and Ceremonies 0 5,000 0 5,000
Examination Related Expenses 0 15,600 0 15,600
Expenses on Foreign Dignitaries 0 0 0 0
Laundry Services 0 0 0 0
Bank Charges and Commission 0 0 0 0
Operational Consumables 0 2,500 0 2,500
Medical Consumables 0 2,500 0 2,500
Educational Consumables 0 0 0 0
Training Expenses 0 0 0 0
Workshops Related Expenses 0 0 0 0
Repairs and Maintenance 0 11,030 0 11,030
Repairs - Non-Residential Buildings 0 2,500 0 2,500
Repairs - Water & Sanitation Systems 0 1,560 0 1,560
Repairs - Electricity Systems 0 2,080 0 2,080
Repairs - Furniture & Fittings 0 1,040 0 1,040
Repairs - Machinery and Equipment 0 2,600 0 2,600
Repairs - IT-Related Hardware 0 1,250 0 1,250
Grants, Contrib. & Subsidies 0 4,160 0 4,160
Grants to Private Parties 0 0 0 0
Awards 0 4,160 0 4,160
Grants to Pre-schools 0 0 0 0
Other Grants, Contributions & Subsidies 0 0 0 0

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