Budget 2008

The Budget of The National Centre for Human Rights
for the Year 2008 in Jordanian Dinars

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