| NO. |
Item |
Estimated for
the year 2008
|
Clarifications |
| First |
Salaries |
|
| 1 |
Salaries of the permanent staff |
184260 |
(9840) for the appointment of two researchers
(3000) for the appointment of a data programmer
(5040) for the appointment of general maintenance technician & a messenger |
| 2 |
Non-staff remunerations |
10200 |
|
| 3 |
Remuneration of the Commissioner – General |
14400 |
|
| 4 |
Annual increment for the permanent staff |
3686 |
|
| |
Total |
212546 |
|
| |
| Second |
Operating expenses |
|
| 1 |
Telephone calls |
12791 |
|
| 2 |
Postage |
745 |
|
| 3 |
Water |
2569 |
|
| 4 |
Electricity |
11214 |
|
| 5 |
Fuel (Diesel) |
5952 |
|
| 6 |
Maintenance of the equipments, machines,
furniture, building and their supplies |
7800 |
|
| 7 |
Maintenance, insurance and fuel of vehicles |
11479 |
|
| 8 |
Cleaning and supplies (including cleaning contracts) |
4680 |
|
| 9 |
Stationery and office supplies |
10000 |
|
| 10 |
Publications
“Al-Risalah Journal”
The Centre’s Stationery |
12500 |
|
| 11 |
Travel on official missions |
9000 |
|
| 12 |
Others (conferences, symposia, delegations visits) |
9500 |
|
| |
Total |
98230 |
|
| |
| Third |
Transferred expenses |
|
|
| 1 |
Social security |
20269 |
|
| 2 |
Health insurance |
9750 |
|
| 3 |
Contributions to international organizations |
1065 |
Asia-Pacific Forum (APF) |
| 4 |
Training expenses (training sessions inside and outside the Kingdom, bringing in experts) |
12000 |
|
| 5 |
Subscription expenses
(internet lines, papers, periodicals, maintenance contracts, work permits, donations) |
8543 |
|
| 6 |
Banking expenses (bank interests / issuance of checkbooks) |
390 |
|
| |
Total |
52017 |
|
| |
| Fourth |
Other expenses |
|
|
| 1 |
Capital purchases (Furniture, systems, machines, equipments) |
12207 |
|
| |
Total |
12207 |
|
| |
| |
Overall total budget |
375000 |
|
