Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Maldives National Skills Development Authority
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 137,982 250,591 137,982 250,591
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
Communication Infrastructure 0 0 0 0
IT-Related Hardware 0 0 0 0
Recurrent Spending 137,982 250,591 137,982 250,591
Salaries and Wages 66,669 102,895 66,669 102,895
Salaries and Wages 63,137 100,515 63,137 100,515
Overtime Pay 3,532 2,380 3,532 2,380
Allowances to Employees 30,518 55,153 30,518 55,153
Ramazan Allowance 0 0 0 0
Commuting Allowance for Local Non-Residents 780 620 780 620
Dependants' Allowance 0 12,500 0 12,500
Annual Leave Cancellation Allowance 0 0 0 0
Exclusive Job Allowance 0 0 0 0
Phone Allowance 887 2,200 887 2,200
Service Allowance 18,028 20,942 18,028 20,942
Supporting Core Allowance 6,587 6,900 6,587 6,900
Technical Core Allowance 4,236 5,999 4,236 5,999
Minimum Wage Allowance 0 5,992 0 5,992
Pensions, Ret. Benefit & Grat. 4,408 0 4,408 0
Contribution to the retirement pension scheme 4,408 0 4,408 0
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
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
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 0 0 0
Administrative Services 35,937 92,542 35,937 92,542
Telephone, Fax and Telex 817 636 817 636
Electricity 0 0 0 0
Water and Sanitation Services 1,590 0 1,590 0
Leased Line and Internet 31,951 18,306 31,951 18,306
Building rent and Land rent 0 73,600 0 73,600
Cleaning Services and Waste Disposal 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 0 0 0 0
Printing Services 0 0 0 0
Bank Charges and Commission 1,579 0 1,579 0
Other Administrative Services 0 0 0 0
Operational Consumables 0 0 0 0
Medical Consumables 0 0 0 0
Training Expenses 0 0 0 0
Short Course Fees & Expenses - Overseas Training 0 0 0 0
Workshops Related Expenses 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 - Furniture & Fittings 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
Grants, Contrib. & Subsidies 450 0 450 0
Awards 0 0 0 0
Subscriptions & Fees to International Org. 450 0 450 0

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