Government Budget

Office Expenditure - Total - Quality Assurance Department

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Outflow	310,203	330,054	310,203	330,054
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
Communication Infrastructure	0	0	0	0
IT-Related Hardware	0	0	0	0
Recurrent Spending	310,203	330,054	310,203	330,054
Salaries and Wages	132,065	153,197	132,065	153,197
Salaries and Wages	131,890	152,100	131,890	152,100
Overtime Pay	175	1,097	175	1,097
Allowances to Employees	78,906	96,624	78,906	96,624
Ramazan Allowance	0	0	0	0
Special Allowance for The Post	0	0	0	0
Food Allowance	0	0	0	0
Commuting Allowance for Local Non-Residents	104	251	104	251
Annual Leave Cancellation Allowance	0	0	0	0
Exclusive Job Allowance	0	0	0	0
Phone Allowance	5,005	5,255	5,005	5,255
Risk Allowance	0	0	0	0
Service Allowance	44,000	53,167	44,000	53,167
Supporting Core Allowance	5,500	3,700	5,500	3,700
Technical Core Allowance	24,297	31,534	24,297	31,534
Minimum Wage Allowance	0	2,717	0	2,717
Pensions, Ret. Benefit & Grat.	9,232	0	9,232	0
Contribution to the retirement pension scheme	9,232	0	9,232	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
Administrative Supplies	0	0	0	0
Stationery and Office Requisites	0	0	0	0
IT Related Materials	0	0	0	0
Meals for Employees During Office Hours	0	0	0	0
Electrical Items	0	0	0	0
Supplies for Office Cleaning	0	0	0	0
Utensils and Accessories	0	0	0	0
Office Decoration Materials	0	0	0	0
Curtains, Table Cloths Etc	0	0	0	0
Administrative Services	90,000	80,232	90,000	80,232
Telephone, Fax and Telex	0	0	0	0
Electricity	0	13,617	0	13,617
Water and Sanitation Services	0	0	0	0
Leased Line and Internet	0	0	0	0
Building rent and Land rent	90,000	66,615	90,000	66,615
Cleaning Services and Waste Disposal	0	0	0	0
Carriage and Conveyance	0	0	0	0
Meeting or Seminar Related Expenses	0	0	0	0
Expenses on Foreign Dignitaries	0	0	0	0
Visa, Workpermit Fees of Expatriate Staff	0	0	0	0
Bank Charges and Commission	0	0	0	0
Other Administrative Services	0	0	0	0
Training Expenses	0	0	0	0
Workshops Related Expenses	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

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