| 2021 Jan |
2022 Jan |
2021 Jan-Jan |
2022 Jan-Jan |
|
|---|---|---|---|---|
| Total Outflow | 1,084,235 | 554,188 | 1,084,235 | 554,188 |
| 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 |
| Communication Infrastructure | 0 | 0 | 0 | 0 |
| Computer Software | 0 | 0 | 0 | 0 |
| IT-Related Hardware | 0 | 0 | 0 | 0 |
| Motor Vehicles | 0 | 0 | 0 | 0 |
| Recurrent Spending | 1,084,235 | 554,188 | 1,084,235 | 554,188 |
| Salaries and Wages | 36,000 | 64,399 | 36,000 | 64,399 |
| Salaries and Wages | 36,000 | 63,225 | 36,000 | 63,225 |
| Overtime Pay | 0 | 1,174 | 0 | 1,174 |
| Allowances to Employees | 557,068 | 443,928 | 557,068 | 443,928 |
| Ramazan Allowance | 0 | 0 | 0 | 0 |
| Salary Increment | 0 | 0 | 0 | 0 |
| Special Allowance for The Post | 0 | 2,102 | 0 | 2,102 |
| Commuting Allowance for Local Non-Residents | 9,497 | 24,867 | 9,497 | 24,867 |
| Dependants' Allowance | 533,452 | 399,146 | 533,452 | 399,146 |
| Annual Leave Cancellation Allowance | 0 | 0 | 0 | 0 |
| Uniform Allowance | 0 | 0 | 0 | 0 |
| Phone Allowance | 0 | 327 | 0 | 327 |
| Other Allowances | 14,119 | 17,487 | 14,119 | 17,487 |
| Pensions, Ret. Benefit & Grat. | 2,520 | 4,628 | 2,520 | 4,628 |
| Pensions | 0 | 0 | 0 | 0 |
| Contribution to the retirement pension scheme | 2,520 | 4,628 | 2,520 | 4,628 |
| Travelling Expenses | 46,305 | 5,842 | 46,305 | 5,842 |
| Travelling Expenses - Local Land Travel | 17,844 | 482 | 17,844 | 482 |
| Travelling Expenses - Local Air Travel | 0 | 0 | 0 | 0 |
| Travelling Expenses - Overseas | 28,461 | 0 | 28,461 | 0 |
| Other Travelling Expenses | 0 | 5,360 | 0 | 5,360 |
| Administrative Supplies | 0 | 2,759 | 0 | 2,759 |
| Stationery and Office Requisites | 0 | 198 | 0 | 198 |
| IT Related Materials | 0 | 0 | 0 | 0 |
| Fuel and Lubricants | 0 | 2,065 | 0 | 2,065 |
| Meals for Employees During Office Hours | 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 |
| Office Decoration Materials | 0 | 0 | 0 | 0 |
| Curtains, Table Cloths Etc | 0 | 0 | 0 | 0 |
| Other Administrative Supplies | 0 | 495 | 0 | 495 |
| Administrative Services | 442,342 | 31,935 | 442,342 | 31,935 |
| Telephone, Fax and Telex | 620 | 1,212 | 620 | 1,212 |
| Electricity | 485 | 922 | 485 | 922 |
| Water and Sanitation Services | 0 | 0 | 0 | 0 |
| Leased Line and Internet | 2,288 | 849 | 2,288 | 849 |
| Building rent and Land rent | 401,531 | 0 | 401,531 | 0 |
| Hire Charges | 0 | 0 | 0 | 0 |
| Cleaning Services and Waste Disposal | 0 | 2,913 | 0 | 2,913 |
| Postage and Message | 1,782 | 6,860 | 1,782 | 6,860 |
| Announcements, Subscriptions and Advertisements | 0 | 0 | 0 | 0 |
| Carriage and Conveyance | 11,807 | 0 | 11,807 | 0 |
| Meeting or Seminar Related Expenses | 3,931 | 0 | 3,931 | 0 |
| National Competitions and Ceremonies | 0 | 0 | 0 | 0 |
| Consultancy, Translation & Other Related Services | 0 | 0 | 0 | 0 |
| Expenses on Foreign Dignitaries | 0 | 637 | 0 | 637 |
| Printing Services | 0 | 0 | 0 | 0 |
| Laundry Services | 0 | 0 | 0 | 0 |
| Staff Medical Expenses | 0 | 0 | 0 | 0 |
| Expenses on International & Local Fairs | 0 | 0 | 0 | 0 |
| Bank Charges and Commission | 19,898 | 17,967 | 19,898 | 17,967 |
| Insurance | 0 | 0 | 0 | 0 |
| Other Administrative Services | 0 | 575 | 0 | 575 |
| Repairs and Maintenance | 0 | 697 | 0 | 697 |
| Repairs - Non-Residential Buildings | 0 | 0 | 0 | 0 |
| Repairs - Furniture & Fittings | 0 | 0 | 0 | 0 |
| Repairs - Machinery and Equipment | 0 | 0 | 0 | 0 |
| Repairs - Communication Infrastructure | 0 | 0 | 0 | 0 |
| Repairs - Computer Software | 0 | 0 | 0 | 0 |
| Repairs - IT-Related Hardware | 0 | 0 | 0 | 0 |
| Repairs - Other Equipment | 0 | 0 | 0 | 0 |
| Repairs - Motor Vehicles | 0 | 697 | 0 | 697 |
| Grants, Contrib. & Subsidies | 0 | 0 | 0 | 0 |
| Grants to Private Parties | 0 | 0 | 0 | 0 |
Ministry of Finance
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