Government Budget

Office Expenditure - Total - Center for Education Technology & Excellence

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Outflow	193,093	181,430	193,093	181,430
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
Recurrent Spending	193,093	181,430	193,093	181,430
Salaries and Wages	109,128	109,884	109,128	109,884
Salaries and Wages	109,128	108,901	109,128	108,901
Overtime Pay	0	983	0	983
Allowances to Employees	70,683	70,767	70,683	70,767
Ramazan Allowance	0	0	0	0
Special Allowance for The Post	0	0	0	0
Holiday Allowance	0	0	0	0
Annual Leave Cancellation Allowance	0	0	0	0
Acting Allowance	0	0	0	0
Shift Duty Allowance	0	0	0	0
Hardship Allowance	0	0	0	0
Exclusive Job Allowance	0	0	0	0
Phone Allowance	500	500	500	500
Service Allowance	46,588	46,672	46,588	46,672
Scholarship and Fellowship Allowance-Overseas	13,595	13,595	13,595	13,595
Other Allowances	10,000	10,000	10,000	10,000
Pensions, Ret. Benefit & Grat.	7,609	0	7,609	0
Contribution to the retirement pension scheme	7,609	0	7,609	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	3,906	0	3,906	0
Stationery and Office Requisites	1,892	0	1,892	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
Supplies for Office Cleaning	2,014	0	2,014	0
Utensils and Accessories	0	0	0	0
Other Administrative Supplies	0	0	0	0
Administrative Services	0	779	0	779
Telephone, Fax and Telex	0	0	0	0
Electricity	0	0	0	0
Water and Sanitation Services	0	779	0	779
Cleaning Services and Waste Disposal	0	0	0	0
Carriage and Conveyance	0	0	0	0
Meeting or Seminar Related Expenses	0	0	0	0
Visa, Workpermit Fees of Expatriate Staff	0	0	0	0
Insurance	0	0	0	0
Other Administrative Services	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	1,767	0	1,767	0
Repairs - Non-Residential Buildings	0	0	0	0
Repairs - Water & Sanitation Systems	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

Monthly Reports