Government Budget

Office Expenditure - Total - AA. Ukulhahu Council

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Outflow	410,995	514,961	410,995	514,961
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
Recurrent Spending	410,995	514,961	410,995	514,961
Salaries and Wages	0	0	0	0
Salaries and Wages	0	0	0	0
Overtime Pay	0	0	0	0
Allowances to Employees	0	0	0	0
Ramazan Allowance	0	0	0	0
Food Allowance	0	0	0	0
Dependants' Allowance	0	0	0	0
Holiday Allowance	0	0	0	0
Acting Allowance	0	0	0	0
Phone Allowance	0	0	0	0
Risk Allowance	0	0	0	0
Service Allowance	0	0	0	0
Supporting Core Allowance	0	0	0	0
Other Allowances	0	0	0	0
Pensions, Ret. Benefit & Grat.	0	0	0	0
Contribution to the retirement pension scheme	0	0	0	0
Travelling Expenses	0	0	0	0
Travelling Expenses - Local Sea Travel	0	0	0	0
Administrative Supplies	0	0	0	0
Stationery and Office Requisites	0	0	0	0
Fuel and Lubricants	0	0	0	0
Meals for Employees During Office Hours	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	0	0	0	0
Telephone, Fax and Telex	0	0	0	0
Electricity	0	0	0	0
Water and Sanitation Services	0	0	0	0
Leased Line and Internet	0	0	0	0
Cleaning Services and Waste Disposal	0	0	0	0
Postage and Message	0	0	0	0
Carriage and Conveyance	0	0	0	0
Meeting or Seminar Related Expenses	0	0	0	0
National Competitions and Ceremonies	0	0	0	0
Social Development Programmes	0	0	0	0
Expenses on Foreign Dignitaries	0	0	0	0
Annual Fees to Government	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
Training Expenses	0	0	0	0
Workshops Related Expenses	0	0	0	0
Staff training	0	0	0	0
Repairs and Maintenance	0	0	0	0
Repairs - Non-Residential Buildings	0	0	0	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 - Machinery and Equipment	0	0	0	0
Repairs - Vehicular Equipment	0	0	0	0
Repairs - Communication Infrastructure	0	0	0	0
Repairs - Other Equipment	0	0	0	0
Repairs - Motor Vehicles	0	0	0	0
Grants, Contrib. & Subsidies	410,995	514,961	410,995	514,961
Awards	0	0	0	0
Assistance to Associations & Social Organisations	0	0	0	0
Assistance for Community Programs	0	0	0	0
Grants to Councils	410,995	514,961	410,995	514,961

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