Monthly Reports

Office Expenditure - Total - Embassy of Republic of Maldives in Singapore
in Ruffiyaa
  2021
Jan
2022
Jan
2021
Jan-Jan
2022
Jan-Jan
Total Outflow 1,084,235 554,188 1,084,235 554,188
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
Communication Infrastructure 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 1,084,235 554,188 1,084,235 554,188
Salaries and Wages 36,000 64,399 36,000 64,399
Salaries and Wages 36,000 63,225 36,000 63,225
Overtime Pay 0 1,174 0 1,174
Allowances to Employees 557,068 443,928 557,068 443,928
Ramazan Allowance 0 0 0 0
Salary Increment 0 0 0 0
Special Allowance for The Post 0 2,102 0 2,102
Commuting Allowance for Local Non-Residents 9,497 24,867 9,497 24,867
Dependants' Allowance 533,452 399,146 533,452 399,146
Annual Leave Cancellation Allowance 0 0 0 0
Uniform Allowance 0 0 0 0
Phone Allowance 0 327 0 327
Other Allowances 14,119 17,487 14,119 17,487
Pensions, Ret. Benefit & Grat. 2,520 4,628 2,520 4,628
Pensions 0 0 0 0
Contribution to the retirement pension scheme 2,520 4,628 2,520 4,628
Travelling Expenses 46,305 5,842 46,305 5,842
Travelling Expenses - Local Land Travel 17,844 482 17,844 482
Travelling Expenses - Local Air Travel 0 0 0 0
Travelling Expenses - Overseas 28,461 0 28,461 0
Other Travelling Expenses 0 5,360 0 5,360
Administrative Supplies 0 2,759 0 2,759
Stationery and Office Requisites 0 198 0 198
IT Related Materials 0 0 0 0
Fuel and Lubricants 0 2,065 0 2,065
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 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 0 495 0 495
Administrative Services 442,342 31,935 442,342 31,935
Telephone, Fax and Telex 620 1,212 620 1,212
Electricity 485 922 485 922
Water and Sanitation Services 0 0 0 0
Leased Line and Internet 2,288 849 2,288 849
Building rent and Land rent 401,531 0 401,531 0
Hire Charges 0 0 0 0
Cleaning Services and Waste Disposal 0 2,913 0 2,913
Postage and Message 1,782 6,860 1,782 6,860
Announcements, Subscriptions and Advertisements 0 0 0 0
Carriage and Conveyance 11,807 0 11,807 0
Meeting or Seminar Related Expenses 3,931 0 3,931 0
National Competitions and Ceremonies 0 0 0 0
Consultancy, Translation & Other Related Services 0 0 0 0
Expenses on Foreign Dignitaries 0 637 0 637
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 19,898 17,967 19,898 17,967
Insurance 0 0 0 0
Other Administrative Services 0 575 0 575
Repairs and Maintenance 0 697 0 697
Repairs - Non-Residential Buildings 0 0 0 0
Repairs - Furniture & Fittings 0 0 0 0
Repairs - Machinery and 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 0 697 0 697
Grants, Contrib. & Subsidies 0 0 0 0
Grants to Private Parties 0 0 0 0

Copyright © 2026