Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - School of Medicine
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 753,523 839,374 753,523 839,374
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
Computer Software 0 0 0 0
IT-Related Hardware 0 0 0 0
Other Equipment 0 0 0 0
Recurrent Spending 753,523 839,374 753,523 839,374
Salaries and Wages 224,895 260,288 224,895 260,288
Salaries and Wages 224,756 256,028 224,756 256,028
Overtime Pay 139 4,260 139 4,260
Allowances to Employees 499,714 553,496 499,714 553,496
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 295,620 320,019 295,620 320,019
Food Allowance 21,600 21,600 21,600 21,600
Commuting Allowance for Local Non-Residents 0 120 0 120
Dependants' Allowance 72,000 84,000 72,000 84,000
Holiday Allowance 0 231 0 231
Annual Leave Cancellation Allowance 1,652 0 1,652 0
Acting Allowance 0 0 0 0
Exclusive Job Allowance 0 0 0 0
Phone Allowance 500 500 500 500
Risk Allowance 0 0 0 0
Service Allowance 96,342 109,726 96,342 109,726
Minimum Wage Allowance 0 5,300 0 5,300
Other Allowances 12,000 12,000 12,000 12,000
Pensions, Ret. Benefit & Grat. 6,004 0 6,004 0
Contribution to the retirement pension scheme 6,004 0 6,004 0
Travelling Expenses 0 4,970 0 4,970
Travelling Expenses - Local Sea Travel 0 0 0 0
Travelling Expenses - Local Air Travel 0 4,970 0 4,970
Travelling Expenses - Overseas 0 0 0 0
Travelling Expenses for Foreigners 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
Fuel and Lubricants 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
Other Administrative Supplies 0 0 0 0
Administrative Services 9,017 20,320 9,017 20,320
Telephone, Fax and Telex 0 0 0 0
Electricity 0 0 0 0
Water and Sanitation Services 0 20,320 0 20,320
Leased Line and Internet 0 0 0 0
Building rent and Land rent 0 0 0 0
Security and Safeguarding Services 3,498 0 3,498 0
Cleaning Services and Waste Disposal 0 0 0 0
Postage and Message 0 0 0 0
Carriage and Conveyance 0 0 0 0
Meeting or Seminar Related Expenses 0 0 0 0
Consultancy, Translation & Other Related Services 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff 4,500 0 4,500 0
Bank Charges and Commission 1,019 0 1,019 0
Insurance 0 0 0 0
Other Administrative Services 0 0 0 0
Operational Consumables 12,126 300 12,126 300
Medical Consumables 12,126 300 12,126 300
Other Operational Consumables 0 0 0 0
Training Expenses 0 0 0 0
Course Fees & Related Expenses - Local Training 0 0 0 0
Conducting Training Courses 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
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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