Government Budget

Office Expenditure - Total - Faculty of Arts

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Outflow	582,133	606,383	582,133	606,383
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
Recurrent Spending	582,133	606,383	582,133	606,383
Salaries and Wages	366,906	407,576	366,906	407,576
Salaries and Wages	366,906	402,581	366,906	402,581
Overtime Pay	0	4,995	0	4,995
Allowances to Employees	189,252	198,806	189,252	198,806
Ramazan Allowance	0	0	0	0
Special Allowance for The Post	0	0	0	0
Food Allowance	0	0	0	0
Commuting Allowance for Local Non-Residents	0	0	0	0
Dependants' Allowance	0	0	0	0
Holiday Allowance	0	358	0	358
Annual Leave Cancellation Allowance	0	0	0	0
Acting Allowance	0	0	0	0
Hardship Allowance	7,000	10,500	7,000	10,500
Exclusive Job Allowance	0	0	0	0
Phone Allowance	500	500	500	500
Service Allowance	157,064	158,621	157,064	158,621
Scholarship and Fellowship Allowance-Overseas	12,688	12,688	12,688	12,688
Minimum Wage Allowance	0	4,140	0	4,140
Other Allowances	12,000	12,000	12,000	12,000
Pensions, Ret. Benefit & Grat.	25,635	0	25,635	0
Contribution to the retirement pension scheme	25,635	0	25,635	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
Administrative Supplies	0	0	0	0
Stationery and Office Requisites	0	0	0	0
IT Related Materials	0	0	0	0
Electrical Items	0	0	0	0
Spare Parts	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	340	0	340	0
Electricity	0	0	0	0
Water and Sanitation Services	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	0	0	0	0
Meeting or Seminar Related Expenses	0	0	0	0
Consultancy, Translation & Other Related Services	0	0	0	0
Visa, Workpermit Fees of Expatriate Staff	0	0	0	0
Insurance	0	0	0	0
Other Administrative Services	340	0	340	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	0	0	0	0
Repairs - Non-Residential Buildings	0	0	0	0
Repairs - Water & Sanitation Systems	0	0	0	0
Repairs - Electricity Systems	0	0	0	0
Repairs - Machinery and Equipment	0	0	0	0

Monthly Reports