Government Budget

Office Expenditure - Total - Centre for Foundation Studies

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Outflow	371,448	440,125	371,448	440,125
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
Communication Infrastructure	0	0	0	0
IT-Related Hardware	0	0	0	0
Recurrent Spending	371,448	440,125	371,448	440,125
Salaries and Wages	232,679	316,475	232,679	316,475
Salaries and Wages	232,679	314,031	232,679	314,031
Overtime Pay	0	2,444	0	2,444
Allowances to Employees	120,720	123,651	120,720	123,651
Ramazan Allowance	0	0	0	0
Special Allowance for The Post	0	0	0	0
Commuting Allowance for Local Non-Residents	0	80	0	80
Holiday Allowance	0	298	0	298
Annual Leave Cancellation Allowance	0	0	0	0
Acting Allowance	0	0	0	0
Hardship Allowance	10,500	10,500	10,500	10,500
Exclusive Job Allowance	0	0	0	0
Phone Allowance	500	500	500	500
Service Allowance	99,720	102,273	99,720	102,273
Scholarship and Fellowship Allowance-Overseas	0	0	0	0
Other Allowances	10,000	10,000	10,000	10,000
Pensions, Ret. Benefit & Grat.	16,282	0	16,282	0
Contribution to the retirement pension scheme	16,282	0	16,282	0
Travelling Expenses	0	0	0	0
Travelling Expenses - Local Air Travel	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
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
Security and Safeguarding Services	0	0	0	0
Cleaning Services and Waste Disposal	0	0	0	0
Announcements, Subscriptions and Advertisements	0	0	0	0
Meeting or Seminar Related Expenses	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
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	1,767	0	1,767	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 - Machinery and Equipment	1,767	0	1,767	0
Repairs - Computer Software	0	0	0	0
Repairs - IT-Related Hardware	0	0	0	0

Monthly Reports