Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Kudakudhinge Hiyaa
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 999,316 534,210 999,316 534,210
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
Other Equipment 0 0 0 0
Recurrent Spending 999,316 534,210 999,316 534,210
Salaries and Wages 482,616 172,132 482,616 172,132
Salaries and Wages 286,900 172,132 286,900 172,132
Overtime Pay 195,716 0 195,716 0
Allowances to Employees 496,642 330,613 496,642 330,613
Ramazan Allowance 0 0 0 0
Commuting Allowance for Local Non-Residents 2,760 5,832 2,760 5,832
Dependants' Allowance 12,500 12,500 12,500 12,500
Holiday Allowance 26,666 18,240 26,666 18,240
Annual Leave Cancellation Allowance 0 0 0 0
Shift Duty Allowance 35,901 24,932 35,901 24,932
Exclusive Job Allowance 94,115 53,946 94,115 53,946
Phone Allowance 3,400 1,750 3,400 1,750
Risk Allowance 163,100 96,500 163,100 96,500
Service Allowance 87,000 49,367 87,000 49,367
Supporting Core Allowance 71,200 44,240 71,200 44,240
Technical Core Allowance 0 0 0 0
Minimum Wage Allowance 0 23,306 0 23,306
Other Allowances 0 0 0 0
Pensions, Ret. Benefit & Grat. 20,058 12,044 20,058 12,044
Contribution to the retirement pension scheme 20,058 12,044 20,058 12,044
Travelling Expenses 0 0 0 0
Travelling Expenses - Local Sea Travel 0 0 0 0
Travelling Expenses - Local Land Travel 0 0 0 0
Travelling Expenses - Local Air Travel 0 0 0 0
Travelling Expenses - Overseas 0 0 0 0
Administrative Supplies 0 0 0 0
Stationery and Office Requisites 0 0 0 0
IT Related Materials 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
Curtains, Table Cloths Etc 0 0 0 0
Other Administrative Supplies 0 0 0 0
Administrative Services 0 19,422 0 19,422
Telephone, Fax and Telex 0 0 0 0
Electricity 0 0 0 0
Water and Sanitation Services 0 19,422 0 19,422
Leased Line and Internet 0 0 0 0
Security and Safeguarding Services 0 0 0 0
Cleaning Services and Waste Disposal 0 0 0 0
Carriage and Conveyance 0 0 0 0
National Competitions and Ceremonies 0 0 0 0
Social Development Programmes 0 0 0 0
Examination Related Expenses 0 0 0 0
Expenses on Foreign Dignitaries 0 0 0 0
Other Administrative Services 0 0 0 0
Operational Consumables 0 0 0 0
Medical Consumables 0 0 0 0
Prov. of food to people under arrest & detention 0 0 0 0
Other Matrl. for people under arrest & detention 0 0 0 0
Training Expenses 0 0 0 0
Course Fees & Related Expenses - Local Training 0 0 0 0
Repairs and Maintenance 0 0 0 0
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 0 0 0 0
Repairs - Other Infrastructure 0 0 0 0
Repairs - Furniture & Fittings 0 0 0 0
Repairs - Machinery and Equipment 0 0 0 0
Repairs - IT-Related Hardware 0 0 0 0

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