Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Transport Authority
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 795,708 0 795,708 0
Capital Spending 4,728 0 4,728 0
Furniture, Machinery, Equipments & Vehicles 4,728 0 4,728 0
Furniture & Fittings 0 0 0 0
Machinery and Equipment 4,728 0 4,728 0
Tools, Instruments, Apparatus 0 0 0 0
Computer Software 0 0 0 0
IT-Related Hardware 0 0 0 0
Recurrent Spending 790,980 0 790,980 0
Salaries and Wages 341,374 0 341,374 0
Salaries and Wages 296,001 0 296,001 0
Overtime Pay 45,373 0 45,373 0
Allowances to Employees 236,008 0 236,008 0
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 0 0 0 0
Committee Allowance 0 0 0 0
Commuting Allowance for Local Non-Residents 3,223 0 3,223 0
Dependants' Allowance 12,500 0 12,500 0
Annual Leave Cancellation Allowance 0 0 0 0
Exclusive Job Allowance 95,001 0 95,001 0
Phone Allowance 2,150 0 2,150 0
Risk Allowance 3,300 0 3,300 0
Service Allowance 80,783 0 80,783 0
Supporting Core Allowance 35,953 0 35,953 0
Technical Core Allowance 3,098 0 3,098 0
Pensions, Ret. Benefit & Grat. 19,458 0 19,458 0
Contribution to the retirement pension scheme 19,458 0 19,458 0
Travelling Expenses 0 0 0 0
Travelling Expenses - Local Sea Travel 0 0 0 0
Travelling Expenses - Local Land Travel 0 0 0 0
Travelling Expenses - Local Air Travel 0 0 0 0
Travelling Expenses - Overseas 0 0 0 0
Other Travelling Expenses 0 0 0 0
Administrative Supplies 28,812 0 28,812 0
Stationery and Office Requisites 21,935 0 21,935 0
IT Related Materials 0 0 0 0
Meals for Employees During Office Hours 4,977 0 4,977 0
Electrical Items 0 0 0 0
Supplies for Office Cleaning 0 0 0 0
Other Administrative Supplies 1,900 0 1,900 0
Administrative Services 137,033 0 137,033 0
Telephone, Fax and Telex 33,865 0 33,865 0
Electricity 0 0 0 0
Water and Sanitation Services 1,624 0 1,624 0
Leased Line and Internet 10,589 0 10,589 0
Cleaning Services and Waste Disposal 12,500 0 12,500 0
Postage and Message 244 0 244 0
Announcements, Subscriptions and Advertisements 0 0 0 0
Carriage and Conveyance 700 0 700 0
Meeting or Seminar Related Expenses 0 0 0 0
Social Development Programmes 0 0 0 0
Consultancy, Translation & Other Related Services 69,835 0 69,835 0
Expenses on Foreign Dignitaries 0 0 0 0
Printing Services 0 0 0 0
Bank Charges and Commission 1,426 0 1,426 0
Other Administrative Services 6,250 0 6,250 0
Training Expenses 0 0 0 0
Workshops Related Expenses 0 0 0 0
Course Fees & Related Expenses - Local Training 0 0 0 0
Repairs and Maintenance 26,776 0 26,776 0
Repairs - Non-Residential Buildings 2,926 0 2,926 0
Repairs - Wharves, Ports and Harbours 0 0 0 0
Repairs - Water & Sanitation Systems 0 0 0 0
Repairs - Electricity Systems 0 0 0 0
Repairs - Other Infrastructure 23,850 0 23,850 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
Grants, Contrib. & Subsidies 1,519 0 1,519 0
Subscriptions & Fees to International Org. 1,519 0 1,519 0

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