Approved Budget

Budget 2024

Office Expenditure - Total - Embassy of the Republic of Maldives in Dhaka, Bangladesh
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
6,399,518 2,741,960 13,877,109 13,877,109 13,877,109
Capital Spending
278,981 5,948 852,295 852,295 852,295
Furniture, Machinery, Equipments & Vehicles
278,981 5,948 852,295 852,295 852,295
Furniture & Fittings
0 0 10,040 10,040 10,040
Machinery and Equipment
267,917 0 60,750 60,750 60,750
IT-Related Hardware
11,064 5,948 64,950 64,950 64,950
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 716,555 716,555 716,555
Recurrent Spending
6,120,537 2,736,012 13,024,814 13,024,814 13,024,814
Salaries and Wages
442,974 280,174 699,864 699,864 699,864
Salaries and Wages
402,054 264,007 669,360 669,360 669,360
Overtime Pay
40,920 16,167 30,504 30,504 30,504
Allowances to Employees
4,177,403 953,631 10,638,542 10,638,542 10,638,542
Ramazan Allowance
16,000 15,000 18,000 18,000 18,000
Special Allowance for The Post
174,942 38,515 620,256 620,256 620,256
Commuting Allowance for Local Non-Residents
212,629 45,128 401,860 401,860 401,860
Dependants' Allowance
3,424,337 771,174 6,919,490 6,919,490 6,919,490
Uniform Allowance
1,830 595 2,160 2,160 2,160
Phone Allowance
9,150 2,977 10,800 10,800 10,800
Clothing Allowance
3,300 3,300 3,960 3,960 3,960
Other Allowances
335,215 76,942 2,662,016 2,662,016 2,662,016
Pensions, Ret. Benefit & Grat.
15,481 13,520 6,661 6,661 6,661
Contribution to the retirement pension scheme
15,481 13,520 6,661 6,661 6,661
Travelling Expenses
26,276 46,052 37,696 37,696 37,696
Travelling Expenses - Local Land Travel
7,839 15,494 11,926 11,926 11,926
Travelling Expenses - Local Air Travel
2,805 0 0 0 0
Travelling Expenses - Overseas
15,632 30,558 25,770 25,770 25,770
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
136,162 79,533 70,147 70,147 70,147
Stationery and Office Requisites
6,362 8,403 6,600 6,600 6,600
IT Related Materials
2,348 1,565 1,791 1,791 1,791
Fuel and Lubricants
82,888 53,197 48,311 48,311 48,311
Meals for Employees During Office Hours
0 0 550 550 550
Electrical Items
2,789 2,060 308 308 308
Supplies for Office Cleaning
4,772 3,901 5,000 5,000 5,000
Utensils and Accessories
507 126 1,144 1,144 1,144
Office Decoration Materials
10,873 4,593 2,646 2,646 2,646
Curtains, Table Cloths Etc
1,359 0 2,634 2,634 2,634
Other Administrative Supplies
24,264 5,688 1,163 1,163 1,163
Administrative Services
1,281,986 1,302,470 1,486,828 1,486,828 1,486,828
Telephone, Fax and Telex
973 938 900 900 900
Electricity
37,016 33,672 66,499 66,499 66,499
Water and Sanitation Services
60,515 65,117 81,986 81,986 81,986
Leased Line and Internet
29,760 28,205 22,820 22,820 22,820
Building rent and Land rent
744,931 773,986 953,376 953,376 953,376
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
75,912 86,017 88,800 88,800 88,800
Cleaning Services and Waste Disposal
169,743 187,899 204,960 204,960 204,960
Postage and Message
6,181 1,823 3,463 3,463 3,463
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
33,495 33,705 39,681 39,681 39,681
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 1,617 0 0 0
Expenses on Foreign Dignitaries
48,400 4,808 1,142 1,142 1,142
Laundry Services
38 124 378 378 378
Staff Medical Expenses
3,945 3,515 0 0 0
Bank Charges and Commission
46,764 51,179 895 895 895
Insurance
7,329 3,301 0 0 0
IT Related Subscriptions & Fees
0 12,536 5,830 5,830 5,830
Other Administrative Services
16,984 14,028 16,098 16,098 16,098
Repairs and Maintenance
38,755 58,737 85,076 85,076 85,076
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Furniture & Fittings
3,673 0 0 0 0
Repairs - Machinery and Equipment
3,615 7,998 8,734 8,734 8,734
Repairs - Computer Software
3,347 145 0 0 0
Repairs - Motor Vehicles
28,120 50,594 76,342 76,342 76,342
Grants, Contrib. & Subsidies
1,500 1,895 0 0 0
Grants to Private Parties
0 0 0 0 0
Subscriptions & Fees to International Org.
1,500 1,895 0 0 0

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

In Dynamic Scale

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