Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Childrens Ombudspersons Office
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 676,886 433,053 676,886 433,053
Capital Spending 300,401 0 300,401 0
Furniture, Machinery, Equipments & Vehicles 300,401 0 300,401 0
Furniture & Fittings 34,609 0 34,609 0
Machinery and Equipment 7,373 0 7,373 0
Tools, Instruments, Apparatus 0 0 0 0
Communication Infrastructure 0 0 0 0
Computer Software 0 0 0 0
IT-Related Hardware 254,165 0 254,165 0
Other Equipment 4,254 0 4,254 0
Recurrent Spending 376,485 433,053 376,485 433,053
Salaries and Wages 130,765 218,717 130,765 218,717
Salaries and Wages 121,893 201,028 121,893 201,028
Overtime Pay 8,872 17,689 8,872 17,689
Allowances to Employees 71,226 128,877 71,226 128,877
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 10,000 10,000 10,000 10,000
Dependants' Allowance 28,258 52,355 28,258 52,355
Annual Leave Cancellation Allowance 0 0 0 0
Phone Allowance 0 5,442 0 5,442
Service Allowance 32,968 61,081 32,968 61,081
Pensions, Ret. Benefit & Grat. 8,829 14,023 8,829 14,023
Contribution to the retirement pension scheme 8,829 14,023 8,829 14,023
Travelling Expenses 15,555 0 15,555 0
Travelling Expenses - Local Sea Travel 0 0 0 0
Travelling Expenses - Local Land Travel 0 0 0 0
Travelling Expenses - Local Air Travel 15,555 0 15,555 0
Travelling Expenses - Overseas 0 0 0 0
Administrative Supplies 25,234 2,597 25,234 2,597
Stationery and Office Requisites 23,942 0 23,942 0
IT Related Materials 735 125 735 125
Meals for Employees During Office Hours 0 0 0 0
Electrical Items 0 2,472 0 2,472
Materials for Uniforms 0 0 0 0
Supplies for Office Cleaning 557 0 557 0
Utensils and Accessories 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 124,876 68,839 124,876 68,839
Telephone, Fax and Telex 0 0 0 0
Electricity 2,639 4,612 2,639 4,612
Water and Sanitation Services 112 892 112 892
Leased Line and Internet 0 0 0 0
Building rent and Land rent 120,000 60,000 120,000 60,000
Hire Charges 0 0 0 0
Cleaning Services and Waste Disposal 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
National Competitions and Ceremonies 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
Printing Services 1,675 0 1,675 0
Other Administrative Services 450 3,334 450 3,334
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 0 0 0 0
Repairs - Non-Residential Buildings 0 0 0 0
Repairs - Furniture & Fittings 0 0 0 0
Repairs - Machinery and Equipment 0 0 0 0
Repairs - Communication Infrastructure 0 0 0 0
Repairs - Computer Software 0 0 0 0
Repairs - IT-Related Hardware 0 0 0 0

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