Government Budget

Office Expenditure - Total - National Counterterrorism Centre

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Outflow	8,559	41,900	8,559	41,900
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
Computer Software	0	0	0	0
IT-Related Hardware	0	0	0	0
Recurrent Spending	8,559	41,900	8,559	41,900
Salaries and Wages	0	18,000	0	18,000
Salaries and Wages	0	18,000	0	18,000
Allowances to Employees	0	12,500	0	12,500
Ramazan Allowance	0	0	0	0
Dependants' Allowance	0	12,500	0	12,500
Annual Leave Cancellation Allowance	0	0	0	0
Exclusive Job Allowance	0	0	0	0
Phone Allowance	0	0	0	0
Service Allowance	0	0	0	0
Pensions, Ret. Benefit & Grat.	0	1,260	0	1,260
Contribution to the retirement pension scheme	0	1,260	0	1,260
Travelling Expenses	0	10,140	0	10,140
Travelling Expenses - Local Sea Travel	0	0	0	0
Travelling Expenses - Local Land Travel	0	0	0	0
Travelling Expenses - Local Air Travel	0	10,140	0	10,140
Travelling Expenses - Overseas	0	0	0	0
Other Travelling Expenses	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
Electrical Items	0	0	0	0
Supplies for Office Cleaning	0	0	0	0
Office Decoration Materials	0	0	0	0
Other Administrative Supplies	0	0	0	0
Administrative Services	8,559	0	8,559	0
Telephone, Fax and Telex	333	0	333	0
Water and Sanitation Services	0	0	0	0
Leased Line and Internet	8,226	0	8,226	0
Announcements, Subscriptions and Advertisements	0	0	0	0
Meeting or Seminar Related Expenses	0	0	0	0
Social Development Programmes	0	0	0	0
Consultancy, Translation & Other Related Services	0	0	0	0
Expenses on Foreign Dignitaries	0	0	0	0
Other Administrative Services	0	0	0	0
Training Expenses	0	0	0	0
Short Course Fees & Expenses - Overseas Training	0	0	0	0
Workshops Related Expenses	0	0	0	0
Conducting Training Courses	0	0	0	0
Repairs and Maintenance	0	0	0	0
Repairs - Other Infrastructure	0	0	0	0
Repairs - Machinery and Equipment	0	0	0	0
Repairs - IT-Related Hardware	0	0	0	0

Monthly Reports