Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - School of Nursing
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 697,312 820,976 697,312 820,976
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
Reference Books & Exhibition Goods 0 0 0 0
Computer Software 0 0 0 0
IT-Related Hardware 0 0 0 0
Other Equipment 0 0 0 0
Recurrent Spending 697,312 820,976 697,312 820,976
Salaries and Wages 430,511 578,725 430,511 578,725
Salaries and Wages 430,244 572,987 430,244 572,987
Overtime Pay 267 5,737 267 5,737
Allowances to Employees 221,579 242,251 221,579 242,251
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 0 0 0 0
Food Allowance 3,600 3,600 3,600 3,600
Commuting Allowance for Local Non-Residents 40 60 40 60
Dependants' Allowance 0 0 0 0
Holiday Allowance 0 211 0 211
Annual Leave Cancellation Allowance 0 0 0 0
Acting Allowance 0 0 0 0
Shift Duty Allowance 0 0 0 0
Hardship Allowance 7,000 10,500 7,000 10,500
Exclusive Job Allowance 0 0 0 0
Phone Allowance 500 500 500 500
Service Allowance 184,390 213,496 184,390 213,496
Scholarship and Fellowship Allowance-Overseas 14,049 0 14,049 0
Minimum Wage Allowance 0 1,884 0 1,884
Other Allowances 12,000 12,000 12,000 12,000
Pensions, Ret. Benefit & Grat. 28,340 0 28,340 0
Contribution to the retirement pension scheme 28,340 0 28,340 0
Travelling Expenses 1,408 0 1,408 0
Travelling Expenses - Local Sea Travel 0 0 0 0
Travelling Expenses - Local Air Travel 1,408 0 1,408 0
Travelling Expenses - Overseas 0 0 0 0
Travelling Expenses for Foreigners 0 0 0 0
Administrative Supplies 6,080 0 6,080 0
Stationery and Office Requisites 5,232 0 5,232 0
IT Related Materials 0 0 0 0
Electrical Items 0 0 0 0
Supplies for Office Cleaning 848 0 848 0
Utensils and Accessories 0 0 0 0
Other Administrative Supplies 0 0 0 0
Administrative Services 1,500 0 1,500 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
Building rent and Land rent 0 0 0 0
Security and Safeguarding Services 0 0 0 0
Cleaning Services and Waste Disposal 0 0 0 0
Postage and Message 0 0 0 0
Announcements, Subscriptions and Advertisements 0 0 0 0
Carriage and Conveyance 0 0 0 0
Meeting or Seminar Related Expenses 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff 1,500 0 1,500 0
Bank Charges and Commission 0 0 0 0
Insurance 0 0 0 0
Other Administrative Services 0 0 0 0
Operational Consumables 0 0 0 0
Medical Consumables 0 0 0 0
Training Expenses 0 0 0 0
Scholarship and Fellowship Assistance 0 0 0 0
Short Course Fees & Expenses - Overseas Training 0 0 0 0
Workshops Related Expenses 0 0 0 0
Course Fees & Related Expenses - Local Training 0 0 0 0
Conducting Training Courses 0 0 0 0
Staff training 0 0 0 0
Repairs and Maintenance 7,894 0 7,894 0
Repairs - Non-Residential Buildings 4,590 0 4,590 0
Repairs - Water & Sanitation Systems 0 0 0 0
Repairs - Machinery and Equipment 3,304 0 3,304 0

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