Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Ministry of Communication, Science and Technology
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 697,116 0 697,116 0
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
Communication Infrastructure 0 0 0 0
Computer Software 0 0 0 0
IT-Related Hardware 0 0 0 0
Recurrent Spending 697,116 0 697,116 0
Salaries and Wages 380,358 0 380,358 0
Salaries and Wages 379,727 0 379,727 0
Overtime Pay 631 0 631 0
Allowances to Employees 266,869 0 266,869 0
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 7,500 0 7,500 0
Dependants' Allowance 149,533 0 149,533 0
Exclusive Job Allowance 40,929 0 40,929 0
Phone Allowance 13,850 0 13,850 0
Risk Allowance 950 0 950 0
Service Allowance 33,933 0 33,933 0
Supporting Core Allowance 10,650 0 10,650 0
Technical Core Allowance 9,524 0 9,524 0
Other Allowances 0 0 0 0
Pensions, Ret. Benefit & Grat. 26,535 0 26,535 0
Contribution to the retirement pension scheme 26,535 0 26,535 0
Travelling Expenses 1,000 0 1,000 0
Travelling Expenses - Local Sea Travel 0 0 0 0
Travelling Expenses - Local Land Travel 0 0 0 0
Travelling Expenses - Local Air Travel 1,000 0 1,000 0
Travelling Expenses - Overseas 0 0 0 0
Administrative Supplies 20,115 0 20,115 0
Stationery and Office Requisites 20 0 20 0
IT Related Materials 20,040 0 20,040 0
Fuel and Lubricants 0 0 0 0
Meals for Employees During Office Hours 0 0 0 0
Electrical Items 0 0 0 0
Spare Parts 0 0 0 0
Supplies for Office Cleaning 55 0 55 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 2,239 0 2,239 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 201 0 201 0
Security and Safeguarding Services 0 0 0 0
Cleaning Services and Waste Disposal 0 0 0 0
Announcements, Subscriptions and Advertisements 771 0 771 0
Carriage and Conveyance 530 0 530 0
Meeting or Seminar Related Expenses 737 0 737 0
Consultancy, Translation & Other Related Services 0 0 0 0
Expenses on Foreign Dignitaries 0 0 0 0
Annual Fees to Government 0 0 0 0
Insurance 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 - Non-Residential Buildings 0 0 0 0
Repairs - Machinery and Equipment 0 0 0 0
Repairs - Motor Vehicles 0 0 0 0
Grants, Contrib. & Subsidies 0 0 0 0
Subscriptions & Fees to International Org. 0 0 0 0

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