Budget 2010

The Budget of The National Centre for Human Rights
for the Year 2010 in Jordanian Dinars

First: Expenses
First Chapter: Current Expenses Amount in Dinar
 
First Section: Salaries, wages, allowances and remunerations
1- The salaries and allowances of the permanent staff 227221
2- Remunerations of the contracted staff 57600
3- The Centre’s contribution to the social security 23600
4- Health insurance (treatment) 7000
5- Saving fund 5000
Total of First Section 320421
 
Second Section: Supplies and purchases
1- Stationery and supplies 4000
2- Publications 8229
3- Fees and subscriptions 3000
Total of Second Section 15229
 
Third Section: Services and maintenance
1- Post, telephones, fax, internet 12000
2- Electricity, water, fuels 13000
3- General maintenance (building and furniture) 5000
4- Vehicles maintenance, insurance and fuels 15000
5- Maintenance of the machines and the systems 2500
6- Cleaning expenses 500
7- Hospitality, donations and advertising 10000
8- Newspapers and magazines 1000
9- Contribution to regional and international organizations 2500
10- Banking expenses 250
11- Transportation 500
12- Translation 5000
13- Accommodation of delegations 0
14- Miscellaneous 2000
Total of Third Section 69250
Fourth Section: Tasks and events
1- Scientific research 0
2- Specialized symposia 5000
3- External training sessions 0
4- Training programmes and internal training sessions 0
5- Per diems, travel tickets and external expenses 20000
6- Staff training 0
7- Additional Work 0
8- Committees remunerations; consultation fees and auditing fees 1600
Total of Fourth Section 26600
 
Total of First Chapter (Current Expenses) 431500
 

 

Second Chapter: Capitalist Expenses
 
First Section: Automobiles 0
Second Section: Office and technical supplies
1- Inks 4000
2- Computers 1000
3- Printers 500
4- Photocopiers 1500
5- Software 500
6- Others 0
Total of Second Section 7500
Third Section: Books, periodicals and documents 1000
Fourth Section: Symposia hall supplies 10000
 
Total of Second Chapter (Capitalist Expenses) 18500
Total of the General Budget 450000