Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Embassy of the Republic of Maldives in Riyadh, Saudi Arabia
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 649,973 725,308 649,973 725,308
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
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 649,973 725,308 649,973 725,308
Salaries and Wages 173,712 242,718 173,712 242,718
Salaries and Wages 164,290 208,593 164,290 208,593
Overtime Pay 9,422 34,125 9,422 34,125
Allowances to Employees 404,154 319,548 404,154 319,548
Ramazan Allowance 0 0 0 0
Medical Allowance 0 0 0 0
Special Allowance for The Post 0 0 0 0
Commuting Allowance for Local Non-Residents 38,083 38,196 38,083 38,196
Dependants' Allowance 297,687 229,946 297,687 229,946
Annual Leave Cancellation Allowance 0 0 0 0
Uniform Allowance 485 485 485 485
Phone Allowance 5,702 5,702 5,702 5,702
Other Allowances 62,197 45,220 62,197 45,220
Pensions, Ret. Benefit & Grat. 3,321 0 3,321 0
Contribution to the retirement pension scheme 3,321 0 3,321 0
Travelling Expenses 37,255 55,602 37,255 55,602
Travelling Expenses - Local Land Travel 0 0 0 0
Travelling Expenses - Local Air Travel 0 55,602 0 55,602
Travelling Expenses - Overseas 37,255 0 37,255 0
Travelling Expenses for Foreigners 0 0 0 0
Other Travelling Expenses 0 0 0 0
Administrative Supplies 21,546 11,208 21,546 11,208
Stationery and Office Requisites 8,691 0 8,691 0
IT Related Materials 0 499 0 499
Fuel and Lubricants 3,350 10,266 3,350 10,266
Meals for Employees During Office Hours 0 0 0 0
Electrical Items 0 0 0 0
Spare Parts 0 0 0 0
Materials for Uniforms 0 0 0 0
Supplies for Office Cleaning 239 444 239 444
Utensils and Accessories 0 0 0 0
Office Decoration Materials 0 0 0 0
Curtains, Table Cloths Etc 8,765 0 8,765 0
Other Administrative Supplies 501 0 501 0
Administrative Services 6,977 38,203 6,977 38,203
Telephone, Fax and Telex 3,312 3,441 3,312 3,441
Electricity 2,592 2,635 2,592 2,635
Water and Sanitation Services 849 2,427 849 2,427
Leased Line and Internet 0 1,185 0 1,185
Building rent and Land rent 0 0 0 0
Hire Charges 0 0 0 0
Security and Safeguarding Services 0 0 0 0
Cleaning Services and Waste Disposal 0 0 0 0
Postage and Message 0 0 0 0
Announcements, Subscriptions and Advertisements 0 0 0 0
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 82 0 82 0
Visa, Workpermit Fees of Expatriate Staff 0 0 0 0
Annual Fees to Government 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 142 28,516 142 28,516
Insurance 0 0 0 0
Other Administrative Services 0 0 0 0
Repairs and Maintenance 3,008 58,029 3,008 58,029
Repairs - Residential Buildings 0 0 0 0
Repairs - Non-Residential Buildings 0 0 0 0
Repairs - Water & Sanitation Systems 0 0 0 0
Repairs - Electricity Systems 3,008 618 3,008 618
Repairs - Other Infrastructure 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 - Other Equipment 0 0 0 0
Repairs - Motor Vehicles 0 57,411 0 57,411
Grants, Contrib. & Subsidies 0 0 0 0
Grants to Private Parties 0 0 0 0

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