Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Embassy of the Republic of Maldives in Dhaka, Bangladesh
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
5,426,564 5,646,982 8,844,220 8,895,160 9,089,804
Capital Spending
5,250 854,341 1,289,034 1,304,503 1,320,156
Furniture, Machinery, Equipments & Vehicles
5,250 854,341 1,289,034 1,304,503 1,320,156
Furniture & Fittings
0 3,513 16,489 16,687 16,887
Machinery and Equipment
5,250 29,235 0 0 0
IT-Related Hardware
0 32,859 32,548 32,939 33,334
Other Equipment
0 0 0 0 0
Motor Vehicles
0 788,734 1,239,997 1,254,877 1,269,935
Recurrent Spending
5,421,314 4,792,641 7,555,186 7,590,657 7,769,648
Salaries and Wages
436,469 300,515 436,980 438,780 458,580
Salaries and Wages
386,484 291,134 380,040 381,840 401,640
Overtime Pay
49,985 9,381 56,940 56,940 56,940
Allowances to Employees
3,321,086 3,423,634 5,443,073 5,455,465 5,591,799
Ramazan Allowance
15,000 12,000 18,000 18,000 18,000
Medical Allowance
0 0 71,370 71,575 73,831
Special Allowance for The Post
113,211 42,653 62,214 62,353 63,886
Commuting Allowance for Local Non-Residents
160,246 229,275 175,725 176,196 181,384
Dependants' Allowance
2,625,799 2,681,742 4,393,876 4,403,418 4,508,383
Annual Leave Cancellation Allowance
4,419 0 0 0 0
Uniform Allowance
1,758 843 4,420 4,420 4,420
Phone Allowance
8,791 4,215 7,800 7,800 7,800
Clothing Allowance
3,300 2,895 3,960 3,960 3,960
Other Allowances
388,562 450,011 705,708 707,743 730,135
Pensions, Ret. Benefit & Grat.
11,167 17,867 13,608 13,734 15,120
Contribution to the retirement pension scheme
11,167 17,867 13,608 13,734 15,120
Travelling Expenses
121,526 90,572 59,394 60,107 60,828
Travelling Expenses - Local Land Travel
18,279 4,446 0 0 0
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses - Overseas
102,520 86,126 59,394 60,107 60,828
Other Travelling Expenses
727 0 0 0 0
Administrative Supplies
98,624 44,004 59,544 60,258 60,981
Stationery and Office Requisites
14,000 6,257 15,417 15,602 15,789
IT Related Materials
2,154 2,489 8,081 8,178 8,276
Fuel and Lubricants
65,557 21,763 12,881 13,036 13,192
Meals for Employees During Office Hours
0 0 1,612 1,631 1,651
Electrical Items
2,847 2,890 171 173 175
Spare Parts
0 0 329 333 337
Supplies for Office Cleaning
4,884 3,137 8,024 8,120 8,218
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
4,593 0 0 0 0
Curtains, Table Cloths Etc
0 0 11,612 11,751 11,892
Other Administrative Supplies
4,589 7,468 1,417 1,434 1,451
Administrative Services
1,362,921 871,508 1,483,082 1,502,094 1,521,398
Telephone, Fax and Telex
1,099 702 2,738 2,771 2,804
Electricity
34,558 19,168 150,819 152,629 154,460
Water and Sanitation Services
42,879 8,266 5,791 5,860 5,931
Leased Line and Internet
28,045 17,868 24,125 24,415 24,707
Building rent and Land rent
721,991 498,700 948,000 959,376 970,889
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
71,577 45,661 102,000 103,224 104,463
Cleaning Services and Waste Disposal
168,710 69,391 151,059 152,872 154,706
Postage and Message
0 1,452 6,693 6,773 6,855
Announcements, Subscriptions and Advertisements
0 52 0 0 0
Carriage and Conveyance
228,909 19,610 31,205 31,579 31,958
Meeting or Seminar Related Expenses
0 0 0 0 0
National Competitions and Ceremonies
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
4,219 145,176 1,867 1,889 1,912
Laundry Services
113 0 1,849 1,871 1,894
Staff Medical Expenses
3,658 0 0 0 0
Bank Charges and Commission
32,352 25,111 32,000 33,600 35,280
Insurance
0 0 0 0 0
IT Related Subscriptions & Fees
15,895 16,525 7,063 7,148 7,234
Other Administrative Services
8,916 3,826 17,873 18,087 18,305
Repairs and Maintenance
68,021 43,087 59,505 60,219 60,942
Repairs - Non-Residential Buildings
6,973 8,125 10,105 10,226 10,349
Repairs - Water & Sanitation Systems
83 0 0 0 0
Repairs - Other Infrastructure
0 962 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
8,876 8,246 12,500 12,650 12,802
Repairs - Computer Software
145 0 0 0 0
Repairs - Motor Vehicles
51,944 25,754 36,900 37,343 37,791
Grants, Contrib. & Subsidies
1,500 1,454 0 0 0
Grants to Private Parties
0 0 0 0 0
Subscriptions & Fees to International Org.
1,500 1,454 0 0 0

Office Expenditure - Total - Embassy of the Republic of Maldives in Dhaka, Bangladesh

In Dynamic Scale

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