Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Mohamed Qasim Pre-School
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 0 245,495 0 245,495
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
Other Equipment 0 0 0 0
Motor Vehicles 0 0 0 0
Recurrent Spending 0 245,495 0 245,495
Salaries and Wages 0 150,337 0 150,337
Salaries and Wages 0 117,356 0 117,356
Overtime Pay 0 32,982 0 32,982
Allowances to Employees 0 65,623 0 65,623
Technical Allowance 0 0 0 0
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 0 0 0 0
Commuting Allowance for Local Non-Residents 0 0 0 0
Acting Allowance 0 0 0 0
Exclusive Job Allowance 0 0 0 0
Phone Allowance 0 0 0 0
Service Allowance 0 39,667 0 39,667
Supporting Core Allowance 0 10,400 0 10,400
Technical Core Allowance 0 1,970 0 1,970
Minimum Wage Allowance 0 13,587 0 13,587
Other Allowances 0 0 0 0
Pensions, Ret. Benefit & Grat. 0 0 0 0
Contribution to the retirement pension scheme 0 0 0 0
Travelling Expenses 0 2,200 0 2,200
Travelling Expenses - Local Land Travel 0 2,200 0 2,200
Administrative Supplies 0 16,126 0 16,126
Stationery and Office Requisites 0 10,169 0 10,169
IT Related Materials 0 0 0 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 0 3,572 0 3,572
Utensils and Accessories 0 2,384 0 2,384
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 11,209 0 11,209
Telephone, Fax and Telex 0 3,890 0 3,890
Electricity 0 0 0 0
Water and Sanitation Services 0 0 0 0
Leased Line and Internet 0 6,879 0 6,879
Hire Charges 0 0 0 0
Security and Safeguarding Services 0 0 0 0
Cleaning Services and Waste Disposal 0 440 0 440
Carriage and Conveyance 0 0 0 0
Meeting or Seminar Related Expenses 0 0 0 0
National Competitions and Ceremonies 0 0 0 0
Expenses on Foreign Dignitaries 0 0 0 0
Other Administrative Services 0 0 0 0
Operational Consumables 0 0 0 0
Medical Consumables 0 0 0 0
Educational Consumables 0 0 0 0
Repairs and Maintenance 0 0 0 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 - Other Infrastructure 0 0 0 0
Repairs - Furniture & Fittings 0 0 0 0
Repairs - Machinery and Equipment 0 0 0 0
Repairs - Other Equipment 0 0 0 0
Grants, Contrib. & Subsidies 0 0 0 0
Grants to Private Parties 0 0 0 0
Awards 0 0 0 0
Grants to Pre-schools 0 0 0 0

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