Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Embassy of the Maldives in Kuala Lumpur, Malaysia
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 1,969,908 1,656,879 1,969,908 1,656,879
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
Reference Books & Exhibition Goods 0 0 0 0
Communication Infrastructure 0 0 0 0
Computer Software 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 1,969,908 1,656,879 1,969,908 1,656,879
Salaries and Wages 318,823 295,631 318,823 295,631
Salaries and Wages 314,685 292,190 314,685 292,190
Overtime Pay 4,138 3,441 4,138 3,441
Allowances to Employees 1,380,568 1,047,155 1,380,568 1,047,155
Ramazan Allowance 0 0 0 0
Medical Allowance 0 0 0 0
Special Allowance for The Post 0 6,006 0 6,006
Commuting Allowance for Local Non-Residents 127,688 95,780 127,688 95,780
Dependants' Allowance 1,176,455 893,083 1,176,455 893,083
Annual Leave Cancellation Allowance 0 0 0 0
Uniform Allowance 0 0 0 0
Phone Allowance 1,443 980 1,443 980
Service Allowance 0 0 0 0
Other Allowances 74,982 51,306 74,982 51,306
Pensions, Ret. Benefit & Grat. 13,944 4,233 13,944 4,233
Contribution to the retirement pension scheme 13,944 4,233 13,944 4,233
Travelling Expenses 10,545 1,965 10,545 1,965
Travelling Expenses - Local Land Travel 0 0 0 0
Travelling Expenses - Local Air Travel 0 0 0 0
Travelling Expenses - Overseas 10,545 694 10,545 694
Travelling Expenses for Foreigners 0 0 0 0
Other Travelling Expenses 0 1,271 0 1,271
Administrative Supplies 10,190 6,873 10,190 6,873
Stationery and Office Requisites 8,234 1,045 8,234 1,045
IT Related Materials 0 0 0 0
Fuel and Lubricants 671 3,227 671 3,227
Electrical Items 0 0 0 0
Spare Parts 0 0 0 0
Materials for Uniforms 0 0 0 0
Supplies for Office Cleaning 0 49 0 49
Utensils and Accessories 0 0 0 0
Office Decoration Materials 0 0 0 0
Curtains, Table Cloths Etc 0 0 0 0
Other Administrative Supplies 1,285 2,552 1,285 2,552
Administrative Services 224,721 274,962 224,721 274,962
Telephone, Fax and Telex 1,523 2,864 1,523 2,864
Electricity 2,762 9,388 2,762 9,388
Water and Sanitation Services 0 0 0 0
Leased Line and Internet 2,875 2,586 2,875 2,586
Building rent and Land rent 146,537 191,479 146,537 191,479
Hire Charges 0 0 0 0
Security and Safeguarding Services 0 0 0 0
Cleaning Services and Waste Disposal 14,047 12,637 14,047 12,637
Postage and Message 0 150 0 150
Announcements, Subscriptions and Advertisements 0 33 0 33
Carriage and Conveyance 0 0 0 0
Meeting or Seminar Related Expenses 0 0 0 0
National Competitions and Ceremonies 0 0 0 0
Social Development Programmes 0 0 0 0
Consultancy, Translation & Other Related Services 0 0 0 0
Expenses on Foreign Dignitaries 0 0 0 0
Annual Fees to Government 1,520 0 1,520 0
Printing Services 0 2,922 0 2,922
Laundry Services 0 0 0 0
Staff Medical Expenses 0 0 0 0
Expenses on International & Local Fairs 0 0 0 0
Bank Charges and Commission 50,300 47,478 50,300 47,478
Insurance 0 0 0 0
Other Administrative Services 5,157 5,425 5,157 5,425
Training Expenses 0 0 0 0
Short Course Fees & Expenses - Overseas Training 0 0 0 0
Conducting Training Courses 0 0 0 0
Repairs and Maintenance 11,117 26,060 11,117 26,060
Repairs - Non-Residential Buildings 0 10,452 0 10,452
Repairs - Water & Sanitation Systems 0 0 0 0
Repairs - Electricity Systems 0 0 0 0
Repairs - Furniture & Fittings 0 0 0 0
Repairs - Machinery and Equipment 0 0 0 0
Repairs - Vehicular Equipment 0 0 0 0
Repairs - Communication Infrastructure 0 0 0 0
Repairs - Computer Software 0 0 0 0
Repairs - IT-Related Hardware 0 0 0 0
Repairs - Motor Vehicles 11,117 15,608 11,117 15,608
Grants, Contrib. & Subsidies 0 0 0 0
Grants to Private Parties 0 0 0 0

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