Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Embassy of the Republic of Maldives in Dhaka, Bangladesh
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 499,274 482,842 499,274 482,842
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
IT-Related Hardware 0 0 0 0
Other Equipment 0 0 0 0
Motor Vehicles 0 0 0 0
Recurrent Spending 499,274 482,842 499,274 482,842
Salaries and Wages 46,857 40,942 46,857 40,942
Salaries and Wages 44,508 40,171 44,508 40,171
Overtime Pay 2,349 770 2,349 770
Allowances to Employees 233,696 302,364 233,696 302,364
Ramazan Allowance 0 0 0 0
Medical Allowance 0 0 0 0
Special Allowance for The Post 1,723 3,462 1,723 3,462
Commuting Allowance for Local Non-Residents 8,264 7,777 8,264 7,777
Dependants' Allowance 213,032 284,013 213,032 284,013
Annual Leave Cancellation Allowance 0 0 0 0
Uniform Allowance 196 150 196 150
Phone Allowance 978 750 978 750
Clothing Allowance 4,302 0 4,302 0
Other Allowances 5,201 6,213 5,201 6,213
Pensions, Ret. Benefit & Grat. 1,815 0 1,815 0
Contribution to the retirement pension scheme 1,815 0 1,815 0
Travelling Expenses 1,206 537 1,206 537
Travelling Expenses - Local Land Travel 1,206 537 1,206 537
Travelling Expenses - Local Air Travel 0 0 0 0
Travelling Expenses - Overseas 0 0 0 0
Other Travelling Expenses 0 0 0 0
Administrative Supplies 17,771 3,521 17,771 3,521
Stationery and Office Requisites 3,021 264 3,021 264
IT Related Materials 0 0 0 0
Fuel and Lubricants 3,716 2,775 3,716 2,775
Meals for Employees During Office Hours 0 0 0 0
Electrical Items 3,173 0 3,173 0
Spare Parts 0 0 0 0
Supplies for Office Cleaning 1,500 473 1,500 473
Utensils and Accessories 2,384 0 2,384 0
Office Decoration Materials 2,974 0 2,974 0
Curtains, Table Cloths Etc 0 0 0 0
Other Administrative Supplies 1,003 9 1,003 9
Administrative Services 194,096 133,707 194,096 133,707
Telephone, Fax and Telex 0 0 0 0
Electricity 5,465 3,997 5,465 3,997
Water and Sanitation Services 5,015 4,425 5,015 4,425
Leased Line and Internet 3,129 2,400 3,129 2,400
Building rent and Land rent 71,868 57,881 71,868 57,881
Hire Charges 0 0 0 0
Security and Safeguarding Services 7,979 6,000 7,979 6,000
Cleaning Services and Waste Disposal 17,749 13,398 17,749 13,398
Postage and Message 0 579 0 579
Announcements, Subscriptions and Advertisements 0 0 0 0
Carriage and Conveyance 31,457 0 31,457 0
Meeting or Seminar Related Expenses 0 0 0 0
National Competitions and Ceremonies 0 0 0 0
Consultancy, Translation & Other Related Services 5,622 0 5,622 0
Expenses on Foreign Dignitaries 34,559 31,535 34,559 31,535
Laundry Services 0 0 0 0
Staff Medical Expenses 0 3,150 0 3,150
Bank Charges and Commission 4,412 9,378 4,412 9,378
Insurance 0 0 0 0
Other Administrative Services 6,841 965 6,841 965
Repairs and Maintenance 3,833 1,770 3,833 1,770
Repairs - Non-Residential Buildings 0 0 0 0
Repairs - Water & Sanitation 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 - Computer Software 0 0 0 0
Repairs - Motor Vehicles 3,833 1,770 3,833 1,770
Grants, Contrib. & Subsidies 0 0 0 0
Grants to Private Parties 0 0 0 0
Subscriptions & Fees to International Org. 0 0 0 0

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