Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Maldives International Arbitration Centre
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 229,860 218,635 229,860 218,635
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
Reference Books & Exhibition Goods 0 0 0 0
Communication Infrastructure 0 0 0 0
Computer Software 0 0 0 0
IT-Related Hardware 0 0 0 0
Recurrent Spending 229,860 218,635 229,860 218,635
Salaries and Wages 119,784 116,263 119,784 116,263
Salaries and Wages 116,130 116,130 116,130 116,130
Overtime Pay 3,654 133 3,654 133
Allowances to Employees 83,384 83,384 83,384 83,384
Ramazan Allowance 0 0 0 0
Committee Allowance 0 0 0 0
Commuting Allowance for Local Non-Residents 0 0 0 0
Dependants' Allowance 15,000 15,000 15,000 15,000
Annual Leave Cancellation Allowance 0 0 0 0
Exclusive Job Allowance 43,034 43,034 43,034 43,034
Phone Allowance 3,750 3,750 3,750 3,750
Clothing Allowance 0 0 0 0
Service Allowance 21,600 21,600 21,600 21,600
Other Allowances 0 0 0 0
Pensions, Ret. Benefit & Grat. 8,096 8,121 8,096 8,121
Contribution to the retirement pension scheme 8,096 8,121 8,096 8,121
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 - Overseas 0 0 0 0
Other Travelling Expenses 0 0 0 0
Administrative Supplies 1,920 0 1,920 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
Supplies for Office Cleaning 980 0 980 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 940 0 940 0
Administrative Services 16,676 10,867 16,676 10,867
Telephone, Fax and Telex 1,704 1,754 1,704 1,754
Electricity 384 0 384 0
Water and Sanitation Services 0 521 0 521
Leased Line and Internet 7,990 8,240 7,990 8,240
Building rent and Land rent 0 0 0 0
Hire Charges 0 0 0 0
Security and Safeguarding Services 0 0 0 0
Cleaning Services and Waste Disposal 128 352 128 352
Postage and Message 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 0 0 0
Expenses on Foreign Dignitaries 0 0 0 0
Printing Services 0 0 0 0
Bank Charges and Commission 1,847 0 1,847 0
Other Administrative Services 4,623 0 4,623 0
Training Expenses 0 0 0 0
Scholarship and Fellowship Assistance 0 0 0 0
Short Course Fees & Expenses - Overseas Training 0 0 0 0
Workshops Related Expenses 0 0 0 0
Course Fees & Related Expenses - Local 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 - 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

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