Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Centre for Maritime Studies
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 199,580 217,186 199,580 217,186
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
IT-Related Hardware 0 0 0 0
Other Equipment 0 0 0 0
Ships and Boats 0 0 0 0
Recurrent Spending 199,580 217,186 199,580 217,186
Salaries and Wages 109,977 115,835 109,977 115,835
Salaries and Wages 104,495 111,332 104,495 111,332
Overtime Pay 5,482 4,503 5,482 4,503
Allowances to Employees 57,002 71,918 57,002 71,918
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 0 0 0 0
Commuting Allowance for Local Non-Residents 0 521 0 521
Holiday Allowance 785 843 785 843
Annual Leave Cancellation Allowance 0 0 0 0
Acting Allowance 0 0 0 0
Shift Duty Allowance 934 1,234 934 1,234
Hardship Allowance 0 0 0 0
Exclusive Job Allowance 0 0 0 0
Phone Allowance 500 500 500 500
Service Allowance 44,783 47,714 44,783 47,714
Minimum Wage Allowance 0 11,107 0 11,107
Other Allowances 10,000 10,000 10,000 10,000
Pensions, Ret. Benefit & Grat. 7,287 0 7,287 0
Contribution to the retirement pension scheme 7,287 0 7,287 0
Travelling Expenses 0 8,460 0 8,460
Travelling Expenses - Local Sea Travel 0 0 0 0
Travelling Expenses - Local Air Travel 0 8,460 0 8,460
Other Travelling Expenses 0 0 0 0
Administrative Supplies 5,741 183 5,741 183
Stationery and Office Requisites 50 0 50 0
IT Related Materials 2,126 0 2,126 0
Fuel and Lubricants 0 0 0 0
Meals for Employees During Office Hours 0 0 0 0
Electrical Items 3,565 0 3,565 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 0 183 0 183
Administrative Services 15,420 20,789 15,420 20,789
Telephone, Fax and Telex 621 147 621 147
Electricity 0 16,617 0 16,617
Water and Sanitation Services 1,687 848 1,687 848
Leased Line and Internet 1,897 1,685 1,897 1,685
Building rent and Land rent 0 0 0 0
Security and Safeguarding Services 0 0 0 0
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 1,050 1,195 1,050 1,195
Meeting or Seminar Related Expenses 0 296 0 296
Expenses on Foreign Dignitaries 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff 3,750 0 3,750 0
Bank Charges and Commission 0 0 0 0
Insurance 2,750 0 2,750 0
Other Administrative Services 3,665 0 3,665 0
Operational Consumables 0 0 0 0
Medical 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 4,153 0 4,153 0
Repairs - Non-Residential Buildings 620 0 620 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 3,533 0 3,533 0
Repairs - Computer Software 0 0 0 0
Repairs - IT-Related Hardware 0 0 0 0
Grants, Contrib. & Subsidies 0 0 0 0
Awards 0 0 0 0
Subscriptions & Fees to International Org. 0 0 0 0

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