Government Budget

Office Expenditure - Total - Regional Airports

in Ruffiyaa

	2021 Jan	2021 Jan-Jan
Total Outflow	6,184,297	6,184,297
Capital Spending	34,026	34,026
Land & Buildings	0	0
Land	0	0
Infrastructure Assets	0	0
Airports	0	0
Furniture, Machinery, Equipments & Vehicles	34,026	34,026
Furniture & Fittings	0	0
Machinery and Equipment	0	0
Tools, Instruments, Apparatus	0	0
Communication Infrastructure	0	0
Computer Software	0	0
IT-Related Hardware	34,026	34,026
Other Equipment	0	0
Motor Vehicles	0	0
Ships and Boats	0	0
Recurrent Spending	6,150,271	6,150,271
Salaries and Wages	2,143,306	2,143,306
Salaries and Wages	1,302,095	1,302,095
Overtime Pay	841,211	841,211
Allowances to Employees	1,967,409	1,967,409
Ramazan Allowance	0	0
Special Allowance for The Post	200,438	200,438
Food Allowance	791,980	791,980
Allowance for local non-residents	0	0
Commuting Allowance for Local Non-Residents	4,870	4,870
Holiday Allowance	66,978	66,978
Annual Leave Cancellation Allowance	14,832	14,832
Uniform Allowance	0	0
Acting Allowance	2,040	2,040
Religious Service Allowance	10,700	10,700
Shift Duty Allowance	42,010	42,010
Hardship Allowance	0	0
Exclusive Job Allowance	0	0
Phone Allowance	2,283	2,283
Risk Allowance	35,025	35,025
Service Allowance	393,794	393,794
Accountable Officers' Allowance	0	0
Supporting Core Allowance	297,070	297,070
Technical Core Allowance	8,789	8,789
Other Allowances	96,600	96,600
Pensions, Ret. Benefit & Grat.	90,351	90,351
Contribution to the retirement pension scheme	90,351	90,351
Travelling Expenses	58,472	58,472
Travelling Expenses - Local Sea Travel	16,000	16,000
Travelling Expenses - Local Land Travel	200	200
Travelling Expenses - Local Air Travel	42,272	42,272
Travelling Expenses - Overseas	0	0
Administrative Supplies	1,140,727	1,140,727
Stationery and Office Requisites	15,500	15,500
IT Related Materials	5,000	5,000
Fuel and Lubricants	951,927	951,927
Meals for Employees During Office Hours	0	0
Electrical Items	37,500	37,500
Spare Parts	42,000	42,000
Materials for Uniforms	0	0
Supplies for Office Cleaning	41,000	41,000
Utensils and Accessories	5,800	5,800
Office Decoration Materials	0	0
Curtains, Table Cloths Etc	0	0
Other Administrative Supplies	42,000	42,000
Administrative Services	460,006	460,006
Telephone, Fax and Telex	45,713	45,713
Electricity	214,936	214,936
Water and Sanitation Services	30,166	30,166
Leased Line and Internet	72,451	72,451
Building rent and Land rent	15,000	15,000
Hire Charges	0	0
Cleaning Services and Waste Disposal	2,000	2,000
Postage and Message	500	500
Announcements, Subscriptions and Advertisements	0	0
Carriage and Conveyance	14,000	14,000
Meeting or Seminar Related Expenses	0	0
National Competitions and Ceremonies	0	0
Social Development Programmes	0	0
Consultancy, Translation & Other Related Services	0	0
Expenses on Foreign Dignitaries	6,500	6,500
Annual Fees to Government	10,000	10,000
Laundry Services	0	0
Expenses on International & Local Fairs	0	0
Bank Charges and Commission	3,000	3,000
Insurance	0	0
Other Administrative Services	45,740	45,740
Operational Consumables	0	0
Other Operational Consumables	0	0
Training Expenses	0	0
Short Course Fees & Expenses - Overseas Training	0	0
Workshops Related Expenses	0	0
Course Fees & Related Expenses - Local Training	0	0
Conducting Training Courses	0	0
Staff training	0	0
Repairs and Maintenance	290,000	290,000
Repairs - Residential Buildings	0	0
Repairs - Non-Residential Buildings	103,000	103,000
Repairs - Wharves, Ports and Harbours	25,000	25,000
Repairs - Water & Sanitation Systems	37,000	37,000
Repairs - Electricity Systems	0	0
Repairs - Other Infrastructure	0	0
Repairs - Furniture & Fittings	0	0
Repairs - Machinery and Equipment	32,000	32,000
Repairs - Vehicular Equipment	0	0
Repairs - Communication Infrastructure	0	0
Repairs - Computer Software	0	0
Repairs - IT-Related Hardware	1,500	1,500
Repairs - Other Equipment	0	0
Repairs - Motor Vehicles	48,000	48,000
Repairs - Ships and Boats	43,500	43,500

Monthly Reports