Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Faculty of Hospitality and Tourism Studies
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 569,471 1,012,282 569,471 1,012,282
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 569,471 1,012,282 569,471 1,012,282
Salaries and Wages 365,484 385,597 365,484 385,597
Salaries and Wages 357,156 378,003 357,156 378,003
Overtime Pay 8,328 7,594 8,328 7,594
Allowances to Employees 171,681 201,894 171,681 201,894
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 0 0 0 0
Allowance for local non-residents 0 0 0 0
Commuting Allowance for Local Non-Residents 200 440 200 440
Holiday Allowance 1,352 757 1,352 757
Annual Leave Cancellation Allowance 0 0 0 0
Acting Allowance 0 640 0 640
Shift Duty Allowance 651 671 651 671
Hardship Allowance 8,050 10,617 8,050 10,617
Exclusive Job Allowance 0 0 0 0
Phone Allowance 500 500 500 500
Service Allowance 148,928 162,001 148,928 162,001
Scholarship and Fellowship Allowance-Overseas 0 0 0 0
Minimum Wage Allowance 0 14,268 0 14,268
Other Allowances 12,000 12,000 12,000 12,000
Pensions, Ret. Benefit & Grat. 24,321 0 24,321 0
Contribution to the retirement pension scheme 24,321 0 24,321 0
Travelling Expenses 0 0 0 0
Travelling Expenses - Local Air Travel 0 0 0 0
Travelling Expenses - Overseas 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
Fuel and Lubricants 0 0 0 0
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
Curtains, Table Cloths Etc 0 0 0 0
Other Administrative Supplies 0 0 0 0
Administrative Services 0 424,791 0 424,791
Telephone, Fax and Telex 0 0 0 0
Electricity 0 424,791 0 424,791
Water and Sanitation Services 0 0 0 0
Leased Line and Internet 0 0 0 0
Security and Safeguarding Services 0 0 0 0
Cleaning Services and Waste Disposal 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
National Competitions and Ceremonies 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
Other Operational Consumables 0 0 0 0
Training Expenses 1,233 0 1,233 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 1,233 0 1,233 0
Staff training 0 0 0 0
Repairs and Maintenance 3,752 0 3,752 0
Repairs - Non-Residential Buildings 1,985 0 1,985 0
Repairs - Water & Sanitation Systems 0 0 0 0
Repairs - Electricity Systems 0 0 0 0
Repairs - Other Infrastructure 0 0 0 0
Repairs - Furniture & Fittings 0 0 0 0
Repairs - Machinery and Equipment 1,767 0 1,767 0
Repairs - Computer Software 0 0 0 0
Repairs - IT-Related Hardware 0 0 0 0
Repairs - Other Equipment 0 0 0 0
Grants, Contrib. & Subsidies 3,000 0 3,000 0
Awards 3,000 0 3,000 0

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