Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Sharafuddheen School
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 2,223,771 2,706,786 2,223,771 2,706,786
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
Other Equipment 0 0 0 0
Recurrent Spending 2,223,771 2,706,786 2,223,771 2,706,786
Salaries and Wages 1,318,119 1,423,883 1,318,119 1,423,883
Salaries and Wages 1,275,438 1,302,403 1,275,438 1,302,403
Overtime Pay 42,681 121,479 42,681 121,479
Allowances to Employees 767,599 799,973 767,599 799,973
Technical Allowance 217,027 234,068 217,027 234,068
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 20,500 22,500 20,500 22,500
Food Allowance 38,040 21,480 38,040 21,480
Allowance for local non-residents 46,500 43,150 46,500 43,150
Commuting Allowance for Local Non-Residents 19,120 10,010 19,120 10,010
Holiday Allowance 0 0 0 0
Acting Allowance 0 0 0 0
Exclusive Job Allowance 0 0 0 0
Phone Allowance 1,550 1,200 1,550 1,200
Risk Allowance 16,950 5,175 16,950 5,175
Service Allowance 366,500 366,483 366,500 366,483
Supporting Core Allowance 33,400 39,670 33,400 39,670
Technical Core Allowance 8,012 9,775 8,012 9,775
Minimum Wage Allowance 0 46,462 0 46,462
Pensions, Ret. Benefit & Grat. 71,525 75,555 71,525 75,555
Contribution to the retirement pension scheme 71,525 75,555 71,525 75,555
Travelling Expenses 0 9,375 0 9,375
Travelling Expenses - Local Sea Travel 0 1,250 0 1,250
Travelling Expenses - Local Land Travel 0 5,000 0 5,000
Travelling Expenses - Local Air Travel 0 3,125 0 3,125
Travelling Expenses for Foreigners 0 0 0 0
Administrative Supplies 0 21,625 0 21,625
Stationery and Office Requisites 0 10,000 0 10,000
IT Related Materials 0 500 0 500
Fuel and Lubricants 0 1,250 0 1,250
Electrical Items 0 1,250 0 1,250
Spare Parts 0 1,250 0 1,250
Supplies for Office Cleaning 0 6,250 0 6,250
Utensils and Accessories 0 125 0 125
Office Decoration Materials 0 0 0 0
Curtains, Table Cloths Etc 0 1,000 0 1,000
Administrative Services 66,528 318,125 66,528 318,125
Telephone, Fax and Telex 0 7,500 0 7,500
Electricity 66,528 0 66,528 0
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 0 222,500 0 222,500
Cleaning Services and Waste Disposal 0 30,000 0 30,000
Postage and Message 0 0 0 0
Carriage and Conveyance 0 1,250 0 1,250
Meeting or Seminar Related Expenses 0 3,750 0 3,750
National Competitions and Ceremonies 0 7,500 0 7,500
Examination Related Expenses 0 40,000 0 40,000
Expenses on Foreign Dignitaries 0 375 0 375
Visa, Workpermit Fees of Expatriate Staff 0 0 0 0
Annual Fees to Government 0 1,500 0 1,500
Laundry Services 0 0 0 0
Bank Charges and Commission 0 3,750 0 3,750
Other Administrative Services 0 0 0 0
Operational Consumables 0 13,250 0 13,250
Medical Consumables 0 750 0 750
Educational Consumables 0 12,500 0 12,500
Repairs and Maintenance 0 32,500 0 32,500
Repairs - Non-Residential Buildings 0 12,500 0 12,500
Repairs - Water & Sanitation Systems 0 3,750 0 3,750
Repairs - Electricity Systems 0 1,250 0 1,250
Repairs - Furniture & Fittings 0 2,500 0 2,500
Repairs - Machinery and Equipment 0 3,750 0 3,750
Repairs - IT-Related Hardware 0 6,250 0 6,250
Repairs - Motor Vehicles 0 2,500 0 2,500
Grants, Contrib. & Subsidies 0 12,500 0 12,500
Grants to Private Parties 0 0 0 0
Awards 0 12,500 0 12,500
Grants to Pre-schools 0 0 0 0
Other Grants, Contributions & Subsidies 0 0 0 0

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