Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Maldives Broadcasting Commission
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 607,014 692,174 607,014 692,174
Capital Spending 2,500 0 2,500 0
Furniture, Machinery, Equipments & Vehicles 2,500 0 2,500 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 2,500 0 2,500 0
Recurrent Spending 604,514 692,174 604,514 692,174
Salaries and Wages 354,922 440,626 354,922 440,626
Salaries and Wages 349,000 395,000 349,000 395,000
Overtime Pay 5,922 45,626 5,922 45,626
Allowances to Employees 208,778 235,027 208,778 235,027
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 7,500 7,500 7,500 7,500
Commuting Allowance for Local Non-Residents 78 117 78 117
Dependants' Allowance 154,000 172,000 154,000 172,000
Annual Leave Cancellation Allowance 0 0 0 0
Exclusive Job Allowance 40,000 45,000 40,000 45,000
Phone Allowance 7,200 8,200 7,200 8,200
Minimum Wage Allowance 0 2,210 0 2,210
Pensions, Ret. Benefit & Grat. 24,380 0 24,380 0
Contribution to the retirement pension scheme 24,380 0 24,380 0
Travelling Expenses 0 0 0 0
Travelling Expenses - Local Sea Travel 0 0 0 0
Travelling Expenses - Local Air Travel 0 0 0 0
Travelling Expenses - Overseas 0 0 0 0
Administrative Supplies 0 1,569 0 1,569
Stationery and Office Requisites 0 0 0 0
IT Related Materials 0 0 0 0
Meals for Employees During Office Hours 0 0 0 0
Electrical Items 0 0 0 0
Supplies for Office Cleaning 0 1,569 0 1,569
Utensils and Accessories 0 0 0 0
Curtains, Table Cloths Etc 0 0 0 0
Other Administrative Supplies 0 0 0 0
Administrative Services 16,434 14,952 16,434 14,952
Telephone, Fax and Telex 0 7,735 0 7,735
Electricity 15,904 0 15,904 0
Water and Sanitation Services 432 0 432 0
Leased Line and Internet 0 7,192 0 7,192
Cleaning Services and Waste Disposal 98 0 98 0
Postage and Message 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
Social Development Programmes 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
Bank Charges and Commission 0 0 0 0
Insurance 0 0 0 0
Other Administrative Services 0 25 0 25
Training Expenses 0 0 0 0
Short Course Fees & Expenses - Overseas Training 0 0 0 0
Conducting Training Courses 0 0 0 0
Staff training 0 0 0 0
Repairs and Maintenance 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 - Machinery and Equipment 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
Subscriptions & Fees to International Org. 0 0 0 0
Losses & Write-Offs 0 0 0 0
Losses from Private Parties 0 0 0 0

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