Government Budget

Office Expenditure - Total - Dhamanaveshi

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Outflow	537,651	512,603	537,651	512,603
Capital Spending	0	0	0	0
Land & Buildings	0	0	0	0
Non-Residential Buildings	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
IT-Related Hardware	0	0	0	0
Recurrent Spending	537,651	512,603	537,651	512,603
Salaries and Wages	296,490	308,155	296,490	308,155
Salaries and Wages	241,230	237,658	241,230	237,658
Overtime Pay	55,260	70,497	55,260	70,497
Allowances to Employees	181,228	204,448	181,228	204,448
Long-Term Allowance	21,700	21,700	21,700	21,700
Ramazan Allowance	0	0	0	0
Special Allowance for The Post	2,728	2,108	2,728	2,108
Food Allowance	1,800	1,800	1,800	1,800
Allowance for local non-residents	7,000	7,000	7,000	7,000
Commuting Allowance for Local Non-Residents	2,043	1,816	2,043	1,816
Uniform Allowance	18,000	18,000	18,000	18,000
Acting Allowance	0	1,000	0	1,000
Exclusive Job Allowance	0	0	0	0
Phone Allowance	350	717	350	717
Risk Allowance	15,950	20,925	15,950	20,925
Service Allowance	95,583	98,027	95,583	98,027
Scholarship and Fellowship Allowance-Local	0	0	0	0
Supporting Core Allowance	13,600	15,363	13,600	15,363
Technical Core Allowance	2,474	1,814	2,474	1,814
Minimum Wage Allowance	0	14,179	0	14,179
Other Allowances	0	0	0	0
Pensions, Ret. Benefit & Grat.	15,234	0	15,234	0
Contribution to the retirement pension scheme	15,234	0	15,234	0
Travelling Expenses	0	0	0	0
Travelling Expenses - Local Sea Travel	0	0	0	0
Travelling Expenses for Foreigners	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
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	44,699	0	44,699	0
Telephone, Fax and Telex	2,554	0	2,554	0
Electricity	0	0	0	0
Water and Sanitation Services	40,409	0	40,409	0
Cleaning Services and Waste Disposal	1,736	0	1,736	0
Meeting or Seminar Related Expenses	0	0	0	0
Social Development Programmes	0	0	0	0
Printing Services	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
Medical Consumables	0	0	0	0
Repairs and Maintenance	0	0	0	0
Repairs - Non-Residential Buildings	0	0	0	0
Repairs - Electricity Systems	0	0	0	0
Repairs - Machinery and Equipment	0	0	0	0

Monthly Reports