Government Budget

Office Expenditure - Total - Family & Children Service Centre

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Outflow	4,118,741	4,849,942	4,118,741	4,849,942
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
IT-Related Hardware	0	0	0	0
Other Equipment	0	0	0	0
Recurrent Spending	4,118,741	4,849,942	4,118,741	4,849,942
Salaries and Wages	1,046,271	1,550,695	1,046,271	1,550,695
Salaries and Wages	857,004	1,094,514	857,004	1,094,514
Overtime Pay	189,267	456,181	189,267	456,181
Allowances to Employees	1,005,776	1,758,270	1,005,776	1,758,270
Technical Allowance	0	0	0	0
Ramazan Allowance	0	0	0	0
Food Allowance	0	0	0	0
Allowance for local non-residents	0	0	0	0
Commuting Allowance for Local Non-Residents	3,300	6,300	3,300	6,300
Dependants' Allowance	34,000	52,000	34,000	52,000
Holiday Allowance	18,815	62,125	18,815	62,125
Annual Leave Cancellation Allowance	0	0	0	0
Acting Allowance	18,960	13,680	18,960	13,680
Shift Duty Allowance	46,375	104,542	46,375	104,542
Exclusive Job Allowance	214,394	344,779	214,394	344,779
Phone Allowance	14,000	14,720	14,000	14,720
Risk Allowance	246,400	498,050	246,400	498,050
Service Allowance	256,200	332,417	256,200	332,417
Supporting Core Allowance	149,600	221,413	149,600	221,413
Technical Core Allowance	3,732	14,308	3,732	14,308
Minimum Wage Allowance	0	93,936	0	93,936
Other Allowances	0	0	0	0
Pensions, Ret. Benefit & Grat.	60,073	76,453	60,073	76,453
Contribution to the retirement pension scheme	60,073	76,453	60,073	76,453
Travelling Expenses	162,500	134,500	162,500	134,500
Travelling Expenses - Local Sea Travel	142,500	106,000	142,500	106,000
Travelling Expenses - Local Land Travel	20,000	28,500	20,000	28,500
Travelling Expenses - Local Air Travel	0	0	0	0
Administrative Supplies	101,700	122,600	101,700	122,600
Stationery and Office Requisites	58,500	46,200	58,500	46,200
IT Related Materials	0	2,500	0	2,500
Fuel and Lubricants	1,200	1,500	1,200	1,500
Meals for Employees During Office Hours	0	0	0	0
Electrical Items	6,000	9,000	6,000	9,000
Spare Parts	0	0	0	0
Supplies for Office Cleaning	36,000	48,000	36,000	48,000
Utensils and Accessories	0	9,400	0	9,400
Curtains, Table Cloths Etc	0	0	0	0
Other Administrative Supplies	0	6,000	0	6,000
Administrative Services	734,437	451,050	734,437	451,050
Telephone, Fax and Telex	0	0	0	0
Electricity	450,817	238,199	450,817	238,199
Water and Sanitation Services	4,852	21,241	4,852	21,241
Leased Line and Internet	0	0	0	0
Building rent and Land rent	202,000	145,500	202,000	145,500
Cleaning Services and Waste Disposal	14,650	12,220	14,650	12,220
Carriage and Conveyance	8,550	10,000	8,550	10,000
Social Development Programmes	45,000	13,300	45,000	13,300
Expenses on Foreign Dignitaries	0	0	0	0
Annual Fees to Government	0	0	0	0
Bank Charges and Commission	0	3,000	0	3,000
Insurance	0	0	0	0
Other Administrative Services	8,568	7,590	8,568	7,590
Operational Consumables	958,463	628,150	958,463	628,150
Medical Consumables	0	0	0	0
Educational Consumables	49,000	0	49,000	0
Prov. of food to people under arrest & detention	793,400	465,650	793,400	465,650
Other Matrl. for people under arrest & detention	116,063	162,500	116,063	162,500
Other Operational Consumables	0	0	0	0
Training Expenses	0	0	0	0
Scholarship and Fellowship Assistance	0	0	0	0
Repairs and Maintenance	49,521	128,225	49,521	128,225
Repairs - Residential Buildings	49,521	100,500	49,521	100,500
Repairs - Non-Residential Buildings	0	0	0	0
Repairs - Water & Sanitation Systems	0	10,500	0	10,500
Repairs - Electricity Systems	0	0	0	0
Repairs - Furniture & Fittings	0	0	0	0
Repairs - Machinery and Equipment	0	17,225	0	17,225
Repairs - Communication Infrastructure	0	0	0	0
Repairs - IT-Related Hardware	0	0	0	0
Repairs - Other Equipment	0	0	0	0
Repairs - Motor Vehicles	0	0	0	0
Losses & Write-Offs	0	0	0	0
Losses from Private Parties	0	0	0	0

Monthly Reports