Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Embassy of the Republic of Maldives in Japan
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 964,766 845,150 964,766 845,150
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
Tools, Instruments, Apparatus 0 0 0 0
Reference Books & Exhibition Goods 0 0 0 0
Computer Software 0 0 0 0
IT-Related Hardware 0 0 0 0
Motor Vehicles 0 0 0 0
Recurrent Spending 964,766 845,150 964,766 845,150
Salaries and Wages 132,023 97,880 132,023 97,880
Salaries and Wages 132,023 96,776 132,023 96,776
Overtime Pay 0 1,105 0 1,105
Allowances to Employees 649,737 621,108 649,737 621,108
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 6,995 1,355 6,995 1,355
Food Allowance 18,924 13,500 18,924 13,500
Allowance for local non-residents 0 0 0 0
Commuting Allowance for Local Non-Residents 13,037 54,758 13,037 54,758
Dependants' Allowance 467,888 365,837 467,888 365,837
Annual Leave Cancellation Allowance 0 0 0 0
Phone Allowance 2,103 1,500 2,103 1,500
Other Allowances 140,790 184,158 140,790 184,158
Pensions, Ret. Benefit & Grat. 2,520 0 2,520 0
Contribution to the retirement pension scheme 2,520 0 2,520 0
Travelling Expenses 46,183 13,545 46,183 13,545
Travelling Expenses - Local Land Travel 0 1,029 0 1,029
Travelling Expenses - Local Air Travel 0 12,516 0 12,516
Travelling Expenses - Overseas 46,183 0 46,183 0
Travelling Expenses for Foreigners 0 0 0 0
Other Travelling Expenses 0 0 0 0
Administrative Supplies 2,333 4,641 2,333 4,641
Stationery and Office Requisites 0 827 0 827
IT Related Materials 0 0 0 0
Fuel and Lubricants 1,924 3,737 1,924 3,737
Meals for Employees During Office Hours 0 0 0 0
Electrical Items 0 0 0 0
Spare Parts 0 0 0 0
Supplies for Office Cleaning 0 0 0 0
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 409 77 409 77
Administrative Services 131,970 107,976 131,970 107,976
Telephone, Fax and Telex 0 1,837 0 1,837
Electricity 3,162 2,761 3,162 2,761
Water and Sanitation Services 0 530 0 530
Leased Line and Internet 140 1,703 140 1,703
Building rent and Land rent 87,262 62,250 87,262 62,250
Hire Charges 0 0 0 0
Security and Safeguarding Services 0 0 0 0
Cleaning Services and Waste Disposal 4,163 7,554 4,163 7,554
Postage and Message 0 1,709 0 1,709
Announcements, Subscriptions and Advertisements 0 105 0 105
Carriage and Conveyance 0 0 0 0
Meeting or Seminar Related Expenses 0 0 0 0
National Competitions and Ceremonies 0 0 0 0
Consultancy, Translation & Other Related Services 0 0 0 0
Expenses on Foreign Dignitaries 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff 0 0 0 0
Printing Services 0 0 0 0
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 30,238 27,773 30,238 27,773
Insurance 6,308 0 6,308 0
Other Administrative Services 697 1,755 697 1,755
Repairs and Maintenance 0 0 0 0
Repairs - Residential Buildings 0 0 0 0
Repairs - Non-Residential Buildings 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 0 0 0 0
Grants, Contrib. & Subsidies 0 0 0 0
Grants to Private Parties 0 0 0 0

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