Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - S. Atoll School
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 1,338,785 1,668,288 1,338,785 1,668,288
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
IT-Related Hardware 0 0 0 0
Recurrent Spending 1,338,785 1,668,288 1,338,785 1,668,288
Salaries and Wages 704,802 714,285 704,802 714,285
Salaries and Wages 689,116 644,936 689,116 644,936
Overtime Pay 15,686 69,349 15,686 69,349
Allowances to Employees 397,659 422,430 397,659 422,430
Technical Allowance 112,724 109,486 112,724 109,486
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 10,500 10,500 10,500 10,500
Food Allowance 21,720 7,260 21,720 7,260
Allowance for local non-residents 19,500 16,500 19,500 16,500
Holiday Allowance 0 0 0 0
Acting Allowance 0 640 0 640
Exclusive Job Allowance 0 0 0 0
Phone Allowance 500 500 500 500
Risk Allowance 500 500 500 500
Service Allowance 200,417 195,467 200,417 195,467
Supporting Core Allowance 28,700 33,100 28,700 33,100
Technical Core Allowance 3,098 3,098 3,098 3,098
Minimum Wage Allowance 0 45,380 0 45,380
Pensions, Ret. Benefit & Grat. 40,556 0 40,556 0
Contribution to the retirement pension scheme 40,556 0 40,556 0
Travelling Expenses 1,400 5,875 1,400 5,875
Travelling Expenses - Local Sea Travel 1,400 2,625 1,400 2,625
Travelling Expenses - Local Land Travel 0 750 0 750
Travelling Expenses - Local Air Travel 0 2,500 0 2,500
Travelling Expenses for Foreigners 0 0 0 0
Administrative Supplies 12,456 44,750 12,456 44,750
Stationery and Office Requisites 3,454 25,000 3,454 25,000
IT Related Materials 1,714 1,250 1,714 1,250
Fuel and Lubricants 0 500 0 500
Meals for Employees During Office Hours 0 0 0 0
Electrical Items 2,500 2,250 2,500 2,250
Spare Parts 334 1,250 334 1,250
Supplies for Office Cleaning 3,454 10,000 3,454 10,000
Utensils and Accessories 1,000 500 1,000 500
Office Decoration Materials 0 1,000 0 1,000
Curtains, Table Cloths Etc 0 3,000 0 3,000
Other Administrative Supplies 0 0 0 0
Administrative Services 148,074 441,602 148,074 441,602
Telephone, Fax and Telex 3,000 1,000 3,000 1,000
Electricity 0 55,476 0 55,476
Water and Sanitation Services 0 49,627 0 49,627
Building rent and Land rent 0 0 0 0
Security and Safeguarding Services 120,000 261,000 120,000 261,000
Cleaning Services and Waste Disposal 3,332 6,000 3,332 6,000
Carriage and Conveyance 1,776 3,750 1,776 3,750
Meeting or Seminar Related Expenses 1,000 2,000 1,000 2,000
National Competitions and Ceremonies 4,166 3,000 4,166 3,000
Examination Related Expenses 14,800 50,000 14,800 50,000
Expenses on Foreign Dignitaries 0 1,000 0 1,000
Visa, Workpermit Fees of Expatriate Staff 0 8,750 0 8,750
Annual Fees to Government 0 0 0 0
Bank Charges and Commission 0 0 0 0
Operational Consumables 0 19,345 0 19,345
Medical Consumables 0 3,000 0 3,000
Educational Consumables 0 16,345 0 16,345
Training Expenses 0 0 0 0
Workshops Related Expenses 0 0 0 0
Repairs and Maintenance 9,878 20,000 9,878 20,000
Repairs - Non-Residential Buildings 2,960 12,500 2,960 12,500
Repairs - Water & Sanitation Systems 1,480 2,500 1,480 2,500
Repairs - Electricity Systems 1,972 5,000 1,972 5,000
Repairs - Furniture & Fittings 1,000 0 1,000 0
Repairs - Machinery and Equipment 2,466 0 2,466 0
Repairs - IT-Related Hardware 0 0 0 0
Grants, Contrib. & Subsidies 23,960 0 23,960 0
Grants to Private Parties 0 0 0 0
Awards 23,960 0 23,960 0
Grants to Pre-schools 0 0 0 0
Other Grants, Contributions & Subsidies 0 0 0 0

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