Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Faculty of Health Sciences
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 695,845 783,113 695,845 783,113
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
Computer Software 0 0 0 0
IT-Related Hardware 0 0 0 0
Other Equipment 0 0 0 0
Recurrent Spending 695,845 783,113 695,845 783,113
Salaries and Wages 416,813 491,179 416,813 491,179
Salaries and Wages 408,343 480,179 408,343 480,179
Overtime Pay 8,470 11,000 8,470 11,000
Allowances to Employees 244,358 280,668 244,358 280,668
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 0 0 0 0
Food Allowance 3,600 5,400 3,600 5,400
Commuting Allowance for Local Non-Residents 729 1,044 729 1,044
Dependants' Allowance 0 0 0 0
Holiday Allowance 1,460 1,271 1,460 1,271
Annual Leave Cancellation Allowance 0 0 0 0
Acting Allowance 0 0 0 0
Shift Duty Allowance 2,116 1,555 2,116 1,555
Hardship Allowance 10,500 10,500 10,500 10,500
Exclusive Job Allowance 0 0 0 0
Phone Allowance 500 500 500 500
Service Allowance 175,004 205,386 175,004 205,386
Scholarship and Fellowship Allowance-Overseas 38,449 13,141 38,449 13,141
Minimum Wage Allowance 0 29,872 0 29,872
Other Allowances 12,000 12,000 12,000 12,000
Pensions, Ret. Benefit & Grat. 25,971 0 25,971 0
Contribution to the retirement pension scheme 25,971 0 25,971 0
Travelling Expenses 0 0 0 0
Travelling Expenses - Local Sea Travel 0 0 0 0
Travelling Expenses - Local Air Travel 0 0 0 0
Travelling Expenses - Overseas 0 0 0 0
Travelling Expenses for Foreigners 0 0 0 0
Administrative Supplies 133 88 133 88
Stationery and Office Requisites 133 0 133 0
IT Related Materials 0 0 0 0
Fuel and Lubricants 0 88 0 88
Electrical Items 0 0 0 0
Spare Parts 0 0 0 0
Materials for Uniforms 0 0 0 0
Supplies for Office Cleaning 0 0 0 0
Utensils and Accessories 0 0 0 0
Office Decoration Materials 0 0 0 0
Curtains, Table Cloths Etc 0 0 0 0
Other Administrative Supplies 0 0 0 0
Administrative Services 0 4,996 0 4,996
Telephone, Fax and Telex 0 0 0 0
Electricity 0 0 0 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 4,996 0 4,996
Cleaning Services and Waste Disposal 0 0 0 0
Postage and Message 0 0 0 0
Announcements, Subscriptions and Advertisements 0 0 0 0
Carriage and Conveyance 0 0 0 0
Meeting or Seminar Related Expenses 0 0 0 0
Consultancy, Translation & Other Related Services 0 0 0 0
Expenses on Foreign Dignitaries 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff 0 0 0 0
Staff Medical Expenses 0 0 0 0
Bank Charges and Commission 0 0 0 0
Insurance 0 0 0 0
Other Administrative Services 0 0 0 0
Operational Consumables 0 0 0 0
Medical Consumables 0 0 0 0
Educational Consumables 0 0 0 0
Other Operational Consumables 0 0 0 0
Training Expenses 0 0 0 0
Scholarship and Fellowship Assistance 0 0 0 0
Short Course Fees & Expenses - Overseas Training 0 0 0 0
Workshops Related Expenses 0 0 0 0
Course Fees & Related Expenses - Local Training 0 0 0 0
Conducting Training Courses 0 0 0 0
Staff training 0 0 0 0
Repairs and Maintenance 8,570 6,183 8,570 6,183
Repairs - Non-Residential Buildings 850 0 850 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 7,720 6,183 7,720 6,183
Repairs - Computer Software 0 0 0 0
Repairs - IT-Related Hardware 0 0 0 0

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