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    0608

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    Ahmed
    The budget report summarizes spending for the 2019 fiscal year across various funds and commitment items for the RAK Financial Management Area. Total current budget is AED 15.8 million, which is AED 500,000 less than the original budget. The largest expenses are for basic salaries at AED 3.6 million, additional allowances at AED 1.2 million, and vacancies jobs cost at AED 954,567.

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    0608

    Uploaded by

    Ahmed
    54 views3 pages
    The budget report summarizes spending for the 2019 fiscal year across various funds and commitment items for the RAK Financial Management Area. Total current budget is AED 15.8 million, which is AED 500,000 less than the original budget. The largest expenses are for basic salaries at AED 3.6 million, additional allowances at AED 1.2 million, and vacancies jobs cost at AED 954,567.

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    The budget report summarizes spending for the 2019 fiscal year across various funds and commitment items for the RAK Financial Management Area. Total current budget is AED 15.8 million, which is AED 500,000 less than the original budget. The largest expenses are for basic salaries at AED 3.6 million, additional allowances at AED 1.2 million, and vacancies jobs cost at AED 954,567.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    54 views3 pages

    0608

    Uploaded by

    Ahmed
    The budget report summarizes spending for the 2019 fiscal year across various funds and commitment items for the RAK Financial Management Area. Total current budget is AED 15.8 million, which is AED 500,000 less than the original budget. The largest expenses are for basic salaries at AED 3.6 million, additional allowances at AED 1.2 million, and vacancies jobs cost at AED 954,567.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    of 3

    Budget Report Date: 06.08.

    2019
    Page: 1 / 1

    Financial Management Area 1000 RAK Financial Mng. Area


    FM Commitment Budget
    Fiscal Year 2019 Version
    0

    Fund/Group * Functional Area/Group


    *
    Budget Type/Group * Funded Program/Group
    *
    Year of Cash Effectivity Workflow Status/Group
    All
    Budget Period/Group

    Funds Center/Commitment Item Current Budget Original


    Budget Returns Supplements
    Transfers - Sen Transfers - Rec

    Funds Ctr/Commtmt It 15,820,512.04 16,025,000.00


    -11,442,000.00 11,066,000.00 -
    1,600,614.00 1,600,614.00
    1010 Human Resource Department 15,820,512.04
    16,025,000.00 -11,442,000.00 11,066,000.00
    -1,600,614.00 1,600,614.00
    12201003 TANG ASS - P & M 17,100.00
    17,100.00
    12201007 TANG ASS - F & F 24,220.00
    15,000.00
    12201008 T.A COMPUTER HARDWAR 202,000.00
    202,000.00
    12201009 T.A OFFICE EQUIPMENT 120,292.04
    8,000.00
    12201012 TA Leasehold Imprv 135,000.00
    150,000.00 -15,000.00
    12401001 INTANG ASS - CS 2,286,900.00
    2,254,000.00 -17,100.00
    45108998 SPONSORSHIP AND ADVE -25,000.00
    -25,000.00
    51101001 BASIC SALARY 3,655,850.00
    3,356,000.00 -3,356,000.00 3,301,000.00
    -95,200.00 450,050.00
    51101002 HOUSING ALLOWANCE 763,000.00
    686,000.00 -686,000.00 668,000.00 -
    12,000.00 107,000.00
    51101003 COL ALLWNC (COLA) 253,000.00
    228,000.00 -228,000.00 223,000.00 -
    4,000.00 34,000.00
    51101004 SOCIAL ALLOWANCE 349,100.00
    329,000.00 -329,000.00 317,000.00 -
    5,600.00 37,700.00
    51101005 TRANSPORTATION ALLOW 223,400.00
    200,000.00 -200,000.00 197,000.00 -
    5,600.00 32,000.00
    51101006 ADDITIONAL ALLOWANCE 1,226,780.00
    1,103,000.00 -1,103,000.00 1,084,000.00
    -36,800.00 179,580.00
    51101007 Child allowance 7,000.00
    -7,000.00
    51101011 S S CONTRIBUTIONS 628,949.00
    589,000.00 -589,000.00 575,000.00 -
    17,520.00 71,469.00
    51101012 OTHER ALLOWANCES 982,200.00
    931,000.00 -931,000.00 931,000.00 -
    60,000.00 111,200.00
    51101013 PART TIME TRAINEE'S 29,000.00
    16,000.00 -16,000.00 16,000.00
    13,000.00
    51101015 OTHER OVERTIME PAY 29,000.00
    29,000.00 -29,000.00 29,000.00
    51101016 REWARDS FOR EMPLOYEE 152,000.00
    152,000.00 -152,000.00 152,000.00
    51102005 HAJ AND UMRA TRAVEL 20,000.00
    20,000.00 -20,000.00 20,000.00
    51103001 RECRUITMENT COSTS 21,000.00
    21,000.00 -21,000.00 21,000.00
    51103005 EMPL TRA& SEM COST 200,000.00
    200,000.00 -200,000.00 200,000.00
    51103006 EMPL TRNG OTHER PART 580,000.00
    580,000.00 -580,000.00 580,000.00
    51103007 EMPLOYEES PER DIMS 80,000.00
    80,000.00 -80,000.00 80,000.00
    51201001 Created Jobs Cost 834,154.00
    1,118,000.00 -1,118,000.00 944,000.00
    -405,141.00 295,295.00
    51201002 Vacancies Jobs Cost 954,567.00
    1,748,000.00 -1,748,000.00 1,631,000.00
    -913,153.00 236,720.00
    51201003 Promotions Cost 83,000.00
    35,000.00 -35,000.00 83,000.00
    52101002 LEGAL SERVICES 100,000.00
    100,000.00
    52101003 CLEANING SERVICES 48,000.00
    48,000.00
    52101008 STAND CERTIFI (ISO) 11,000.00
    11,000.00
    52101015 ADMIN CONSULT.SERV 30,000.00
    30,000.00
    53101001 RENTAL - BUILDINGS 480,000.00
    480,000.00
    54101001 BUILDG MAINT & REP 12,000.00
    12,000.00
    54101005 AIRCOND MAINT EXP 10,000.00
    10,000.00
    54101006 P & M MAINT EXP 4,000.00
    4,000.00
    54101007 F & F MAINT EXP 2,000.00
    2,000.00
    54101009 M VEHICLES MAINT EXP 8,000.00
    8,000.00
    54101999 OTHER MAINT EXP 5,000.00
    5,000.00
    55101006 "M VEHICLES FUEL, O& 6,000.00
    6,000.00
    55101009 STATIONERY &PRINTING 40,000.00
    40,000.00
    55101010 COMPUTER CONSUMABLES 26,000.00
    26,000.00
    55101012 UNIF & ACCESS-EMPLOY 3,000.00
    3,000.00
    55101013 HOSPITALITY EXPESNSE 85,000.00
    85,000.00
    55101014 CLEANING EXPENSES 24,000.00
    24,000.00
    57101001 ADVERTISING EXPENSES 8,000.00
    8,000.00
    57101004 CELEB & FEST EXP 235,000.00
    235,000.00
    57101007 REWARDS AND PRIZES 75,000.00
    50,000.00 25,000.00
    57101008 CASH &FIDELITY INSUR 2,000.00
    2,000.00
    57101009 M VEHICLES INSURANCE 5,000.00
    5,000.00
    57101014 WATER& ELEC EXP 170,000.00
    170,000.00
    57101015 COMPUT S LICENSES 77,000.00
    77,000.00
    57101019 "POST, C OTH DOC EX 1,000.00
    1,000.00
    57101020 MAIL BOX EXPENSES 1,500.00
    1,000.00 500.00
    57101024 GIFTS EXPENSES 20,000.00
    20,000.00
    57101026 SUBSCRIPTION FEES 1,000.00
    1,000.00
    57101027 "TELE,FAX & INT CHAR 90,000.00
    90,000.00
    57101028 TRANS & INTERP SERV 100,000.00
    100,000.00
    57101031 TRAVELING EXPENSES 14,000.00
    14,000.00 -14,000.00 14,000.00
    57101033 CONF & SEMINARS EXP 247,000.00
    260,000.00 -13,000.00
    57101035 FIRST AID EXPENSES 2,000.00
    2,000.00
    57101036 SOCIAL SERV PROGR EX 30,000.00
    30,000.00
    57101044 TRANSPORTATION AND D 3,000.00
    3,000.00
    57101049 SECURITY INFO EXP 15,000.00
    15,000.00
    57101999 MISCELLANEOUS EXP 4,500.00
    5,000.00 -500.00

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