Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Maldives Mission to the European Union, Brussels, Belgium
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 924,085 684,096 924,085 684,096
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
IT-Related Hardware 0 0 0 0
Recurrent Spending 924,085 684,096 924,085 684,096
Salaries and Wages 227,648 207,672 227,648 207,672
Salaries and Wages 224,168 199,290 224,168 199,290
Overtime Pay 3,480 8,382 3,480 8,382
Allowances to Employees 324,859 317,446 324,859 317,446
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 17,243 16,479 17,243 16,479
Dependants' Allowance 295,119 288,343 295,119 288,343
Holiday Allowance 0 0 0 0
Annual Leave Cancellation Allowance 0 0 0 0
Phone Allowance 870 762 870 762
Other Allowances 11,627 11,863 11,627 11,863
Pensions, Ret. Benefit & Grat. 1,260 0 1,260 0
Contribution to the retirement pension scheme 1,260 0 1,260 0
Travelling Expenses 0 0 0 0
Travelling Expenses - Local Land Travel 0 0 0 0
Travelling Expenses - Overseas 0 0 0 0
Travelling Expenses for Foreigners 0 0 0 0
Other Travelling Expenses 0 0 0 0
Administrative Supplies 4,699 6,787 4,699 6,787
Stationery and Office Requisites 0 248 0 248
IT Related Materials 1,723 1,509 1,723 1,509
Fuel and Lubricants 2,976 5,030 2,976 5,030
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
Office Decoration Materials 0 0 0 0
Curtains, Table Cloths Etc 0 0 0 0
Other Administrative Supplies 0 0 0 0
Administrative Services 365,375 151,314 365,375 151,314
Telephone, Fax and Telex 58 0 58 0
Electricity 0 0 0 0
Water and Sanitation Services 0 0 0 0
Leased Line and Internet 2,663 0 2,663 0
Building rent and Land rent 329,201 91,425 329,201 91,425
Hire Charges 12,817 40,839 12,817 40,839
Security and Safeguarding Services 0 0 0 0
Cleaning Services and Waste Disposal 0 0 0 0
Postage and Message 227 188 227 188
Announcements, Subscriptions and Advertisements 0 137 0 137
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
Annual Fees to Government 0 0 0 0
Printing Services 0 0 0 0
Expenses on International & Local Fairs 0 0 0 0
Bank Charges and Commission 20,287 18,122 20,287 18,122
Insurance 0 0 0 0
Other Administrative Services 122 604 122 604
Repairs and Maintenance 244 876 244 876
Repairs - Furniture & Fittings 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 244 876 244 876
Grants, Contrib. & Subsidies 0 0 0 0
Subscriptions & Fees to International Org. 0 0 0 0

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