Government Budget

Office Expenditure - Total - Invest Maldives

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Outflow	63,502	4,269,441	63,502	4,269,441
Capital Spending	0	0	0	0
Infrastructure Assets	0	0	0	0
Airports	0	0	0	0
Other Infrastructure	0	0	0	0
Furniture, Machinery, Equipments & Vehicles	0	0	0	0
Furniture & Fittings	0	0	0	0
IT-Related Hardware	0	0	0	0
Recurrent Spending	63,502	4,269,441	63,502	4,269,441
Salaries and Wages	35,248	101,250	35,248	101,250
Salaries and Wages	34,250	101,250	34,250	101,250
Overtime Pay	998	0	998	0
Allowances to Employees	25,750	69,750	25,750	69,750
Technical Allowance	0	0	0	0
Ramazan Allowance	0	0	0	0
Commuting Allowance for Local Non-Residents	0	0	0	0
Dependants' Allowance	25,750	69,750	25,750	69,750
Annual Leave Cancellation Allowance	0	0	0	0
Exclusive Job Allowance	0	0	0	0
Service Allowance	0	0	0	0
Supporting Core Allowance	0	0	0	0
Technical Core Allowance	0	0	0	0
Pensions, Ret. Benefit & Grat.	2,398	0	2,398	0
Contribution to the retirement pension scheme	2,398	0	2,398	0
Travelling Expenses	0	113,533	0	113,533
Travelling Expenses - Local Sea Travel	0	0	0	0
Travelling Expenses - Local Land Travel	0	0	0	0
Travelling Expenses - Local Air Travel	0	12,008	0	12,008
Travelling Expenses - Overseas	0	101,525	0	101,525
Other Travelling Expenses	0	0	0	0
Administrative Supplies	0	15,000	0	15,000
Stationery and Office Requisites	0	0	0	0
IT Related Materials	0	0	0	0
Fuel and Lubricants	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	0	0	0
Other Administrative Supplies	0	15,000	0	15,000
Administrative Services	106	3,969,908	106	3,969,908
Telephone, Fax and Telex	106	106	106	106
Electricity	0	0	0	0
Building rent and Land rent	0	1,036,000	0	1,036,000
Hire Charges	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
Consultancy, Translation & Other Related Services	0	2,908,227	0	2,908,227
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	0	25,575	0	25,575
Insurance	0	0	0	0
Other Administrative Services	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
Repairs and Maintenance	0	0	0	0
Repairs - Machinery and Equipment	0	0	0	0
Grants, Contrib. & Subsidies	0	0	0	0
Subscriptions & Fees to International Org.	0	0	0	0

Monthly Reports