Government Budget

Office Expenditure - Total - Information Commisioner's Office

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Outflow	282,839	299,844	282,839	299,844
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	282,839	299,844	282,839	299,844
Salaries and Wages	158,522	195,675	158,522	195,675
Salaries and Wages	154,387	193,613	154,387	193,613
Overtime Pay	4,135	2,062	4,135	2,062
Allowances to Employees	72,152	95,615	72,152	95,615
Ramazan Allowance	0	0	0	0
Special Allowance for The Post	7,500	7,500	7,500	7,500
Commuting Allowance for Local Non-Residents	0	0	0	0
Dependants' Allowance	15,000	30,000	15,000	30,000
Annual Leave Cancellation Allowance	0	0	0	0
Exclusive Job Allowance	0	0	0	0
Phone Allowance	3,700	4,250	3,700	4,250
Service Allowance	45,952	52,371	45,952	52,371
Minimum Wage Allowance	0	1,494	0	1,494
Pensions, Ret. Benefit & Grat.	10,806	0	10,806	0
Contribution to the retirement pension scheme	10,806	0	10,806	0
Travelling Expenses	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
Administrative Supplies	3,967	0	3,967	0
Stationery and Office Requisites	3,700	0	3,700	0
IT Related Materials	0	0	0	0
Electrical Items	0	0	0	0
Materials for Uniforms	0	0	0	0
Supplies for Office Cleaning	267	0	267	0
Utensils and Accessories	0	0	0	0
Office Decoration Materials	0	0	0	0
Other Administrative Supplies	0	0	0	0
Administrative Services	37,392	8,554	37,392	8,554
Telephone, Fax and Telex	2,335	2,441	2,335	2,441
Electricity	0	0	0	0
Water and Sanitation Services	219	272	219	272
Leased Line and Internet	5,516	5,533	5,516	5,533
Cleaning Services and Waste Disposal	322	308	322	308
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
Consultancy, Translation & Other Related Services	0	0	0	0
Annual Fees to Government	0	0	0	0
Printing Services	0	0	0	0
Bank Charges and Commission	0	0	0	0
Insurance	29,000	0	29,000	0
Other Administrative Services	0	0	0	0
Training Expenses	0	0	0	0
Conducting Training Courses	0	0	0	0
Repairs and Maintenance	0	0	0	0
Repairs - Non-Residential Buildings	0	0	0	0
Repairs - Water & Sanitation Systems	0	0	0	0
Repairs - Electricity Systems	0	0	0	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 - Motor Vehicles	0	0	0	0
Grants, Contrib. & Subsidies	0	0	0	0
Awards	0	0	0	0
Subscriptions & Fees to International Org.	0	0	0	0

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