Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Hithadhoo School
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 2,058,719 2,126,228 2,058,719 2,126,228
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
Other Equipment 0 0 0 0
Motor Vehicles 0 0 0 0
Recurrent Spending 2,058,719 2,126,228 2,058,719 2,126,228
Salaries and Wages 963,119 1,028,292 963,119 1,028,292
Salaries and Wages 938,812 956,948 938,812 956,948
Overtime Pay 24,307 71,344 24,307 71,344
Allowances to Employees 562,829 601,049 562,829 601,049
Technical Allowance 186,366 187,746 186,366 187,746
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 18,500 19,500 18,500 19,500
Food Allowance 30,420 17,520 30,420 17,520
Allowance for local non-residents 21,000 19,500 21,000 19,500
Commuting Allowance for Local Non-Residents 6,390 3,060 6,390 3,060
Holiday Allowance 0 0 0 0
Annual Leave Cancellation Allowance 0 0 0 0
Acting Allowance 0 0 0 0
Exclusive Job Allowance 0 0 0 0
Phone Allowance 850 1,200 850 1,200
Risk Allowance 150 0 150 0
Service Allowance 266,567 274,050 266,567 274,050
Supporting Core Allowance 25,580 30,853 25,580 30,853
Technical Core Allowance 7,006 10,182 7,006 10,182
Minimum Wage Allowance 0 37,438 0 37,438
Pensions, Ret. Benefit & Grat. 56,748 0 56,748 0
Contribution to the retirement pension scheme 56,748 0 56,748 0
Travelling Expenses 0 29,000 0 29,000
Travelling Expenses - Local Sea Travel 0 250 0 250
Travelling Expenses - Local Land Travel 0 3,750 0 3,750
Travelling Expenses - Local Air Travel 0 2,500 0 2,500
Travelling Expenses for Foreigners 0 22,500 0 22,500
Administrative Supplies 22,000 26,210 22,000 26,210
Stationery and Office Requisites 7,000 8,943 7,000 8,943
IT Related Materials 3,000 1,250 3,000 1,250
Fuel and Lubricants 0 250 0 250
Electrical Items 5,000 3,750 5,000 3,750
Spare Parts 0 517 0 517
Supplies for Office Cleaning 7,000 10,000 7,000 10,000
Utensils and Accessories 0 0 0 0
Office Decoration Materials 0 250 0 250
Curtains, Table Cloths Etc 0 1,250 0 1,250
Administrative Services 390,023 396,803 390,023 396,803
Telephone, Fax and Telex 5,000 7,500 5,000 7,500
Electricity 290,023 182,728 290,023 182,728
Water and Sanitation Services 2,000 0 2,000 0
Leased Line and Internet 0 0 0 0
Building rent and Land rent 6,000 0 6,000 0
Hire Charges 0 0 0 0
Security and Safeguarding Services 44,000 134,000 44,000 134,000
Cleaning Services and Waste Disposal 5,000 13,875 5,000 13,875
Postage and Message 0 0 0 0
Carriage and Conveyance 3,000 3,750 3,000 3,750
Meeting or Seminar Related Expenses 0 1,250 0 1,250
National Competitions and Ceremonies 5,000 5,000 5,000 5,000
Examination Related Expenses 30,000 44,575 30,000 44,575
Expenses on Foreign Dignitaries 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff 0 0 0 0
Laundry Services 0 0 0 0
Staff Medical Expenses 0 3,000 0 3,000
Bank Charges and Commission 0 625 0 625
Other Administrative Services 0 500 0 500
Operational Consumables 23,000 13,250 23,000 13,250
Medical Consumables 3,000 750 3,000 750
Educational Consumables 20,000 12,500 20,000 12,500
Training Expenses 0 0 0 0
Staff training 0 0 0 0
Repairs and Maintenance 41,000 31,624 41,000 31,624
Repairs - Non-Residential Buildings 20,000 12,500 20,000 12,500
Repairs - Water & Sanitation Systems 0 6,250 0 6,250
Repairs - Electricity Systems 5,000 1,250 5,000 1,250
Repairs - Furniture & Fittings 6,000 2,811 6,000 2,811
Repairs - Machinery and Equipment 10,000 6,313 10,000 6,313
Repairs - IT-Related Hardware 0 2,500 0 2,500
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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