Approved Budget

Budget 2024

Office Expenditure - Total - Embassy of the Republic of Maldives in Colombo, Sri Lanka
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
20,110,372 8,020,776 41,683,808 41,683,808 41,683,808
Capital Spending
229,689 0 1,185,764 1,185,764 1,185,764
Furniture, Machinery, Equipments & Vehicles
229,689 0 1,185,764 1,185,764 1,185,764
Furniture & Fittings
62,340 0 170,179 170,179 170,179
Machinery and Equipment
85,998 0 370,794 370,794 370,794
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
54,821 0 637,487 637,487 637,487
Low Value Assets
0 0 0 0 0
Other Equipment
26,530 0 7,304 7,304 7,304
Motor Vehicles
0 0 0 0 0
Recurrent Spending
19,880,683 8,020,776 40,498,044 40,498,044 40,498,044
Salaries and Wages
3,895,837 3,464,197 5,297,373 5,297,373 5,297,373
Salaries and Wages
3,702,807 3,464,197 5,135,561 5,135,561 5,135,561
Overtime Pay
193,030 0 161,812 161,812 161,812
Allowances to Employees
12,754,591 1,125,486 28,402,310 28,402,310 28,402,310
Ramazan Allowance
114,109 54,000 147,000 147,000 147,000
Special Allowance for The Post
62,476 0 2,441,400 2,441,400 2,441,400
Food Allowance
68,957 0 159,140 159,140 159,140
Committee Allowance
5,258 0 0 0 0
Commuting Allowance for Local Non-Residents
1,317,033 272,048 2,443,764 2,443,764 2,443,764
Dependants' Allowance
9,829,475 98,601 16,127,299 16,127,299 16,127,299
Exclusive Job Allowance
0 175 0 0 0
Phone Allowance
79,379 0 57,496 57,496 57,496
Service Allowance
416,410 319,566 618,000 618,000 618,000
Other Allowances
861,494 381,096 6,408,211 6,408,211 6,408,211
Pensions, Ret. Benefit & Grat.
169,467 162,375 770,334 770,334 770,334
Contribution to the retirement pension scheme
169,467 162,375 770,334 770,334 770,334
Travelling Expenses
194,457 233,513 449,064 449,064 449,064
Travelling Expenses - Local Land Travel
76,336 37,129 173,872 173,872 173,872
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses - Overseas
118,121 195,815 275,192 275,192 275,192
Other Travelling Expenses
0 569 0 0 0
Administrative Supplies
642,172 755,161 1,197,689 1,197,689 1,197,689
Stationery and Office Requisites
181,651 110,685 255,800 255,800 255,800
IT Related Materials
1,936 18,968 76,334 76,334 76,334
Fuel and Lubricants
414,386 517,278 371,623 371,623 371,623
Meals for Employees During Office Hours
5,006 6,974 16,077 16,077 16,077
Electrical Items
22,048 1,268 44,839 44,839 44,839
Spare Parts
0 0 387 387 387
Materials for Uniforms
3,290 3,207 8,742 8,742 8,742
Supplies for Office Cleaning
6,131 16,303 80,000 80,000 80,000
Utensils and Accessories
2,654 13,970 91,512 91,512 91,512
Office Decoration Materials
162 20,506 88,945 88,945 88,945
Curtains, Table Cloths Etc
0 42,002 160,505 160,505 160,505
Other Administrative Supplies
4,908 4,000 2,925 2,925 2,925
Administrative Services
1,457,835 2,256,756 2,842,991 2,842,991 2,842,991
Telephone, Fax and Telex
69,419 60,736 114,054 114,054 114,054
Electricity
200,604 425,375 554,377 554,377 554,377
Water and Sanitation Services
49,403 53,298 72,646 72,646 72,646
Leased Line and Internet
44,654 141,208 141,680 141,680 141,680
Hire Charges
49,452 66,327 182,186 182,186 182,186
Security and Safeguarding Services
261,968 391,000 540,000 540,000 540,000
Cleaning Services and Waste Disposal
249,048 309,999 420,000 420,000 420,000
Postage and Message
0 3,337 9,909 9,909 9,909
Announcements, Subscriptions and Advertisements
5,545 11,000 36,000 36,000 36,000
Carriage and Conveyance
40,825 126,715 32,538 32,538 32,538
Meeting or Seminar Related Expenses
0 29,705 4,253 4,253 4,253
National Competitions and Ceremonies
22,038 286,109 76,414 76,414 76,414
Social Development Programmes
0 19,970 0 0 0
Examination Related Expenses
0 0 50,000 50,000 50,000
Consultancy, Translation & Other Related Services
288 0 150,000 150,000 150,000
Expenses on Foreign Dignitaries
18,567 32,843 82,202 82,202 82,202
Visa, Workpermit Fees of Expatriate Staff
61,177 49,331 51,287 51,287 51,287
Printing Services
0 6,595 10,108 10,108 10,108
Laundry Services
0 0 5,042 5,042 5,042
Staff Medical Expenses
2,055 14,280 0 0 0
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
344,470 176,908 214,881 214,881 214,881
Insurance
36,855 37,546 89,967 89,967 89,967
IT Related Subscriptions & Fees
0 13,769 5,447 5,447 5,447
Other Administrative Services
1,467 705 0 0 0
Operational Consumables
1,348 20,000 45,173 45,173 45,173
Medical Consumables
856 0 15,173 15,173 15,173
Educational Consumables
492 20,000 30,000 30,000 30,000
Training Expenses
0 0 97,500 97,500 97,500
Workshops Related Expenses
0 0 30,000 30,000 30,000
Course Fees & Related Expenses - Local Training
0 0 67,500 67,500 67,500
Staff training
0 0 0 0 0
Repairs and Maintenance
764,976 0 1,384,787 1,384,787 1,384,787
Repairs - Residential Buildings
16,531 0 10,101 10,101 10,101
Repairs - Non-Residential Buildings
224,366 0 569,276 569,276 569,276
Repairs - Water & Sanitation Systems
3,338 0 0 0 0
Repairs - Electricity Systems
11,478 0 32,916 32,916 32,916
Repairs - Other Infrastructure
7,319 0 32,308 32,308 32,308
Repairs - Furniture & Fittings
1,639 0 34,690 34,690 34,690
Repairs - Machinery and Equipment
179,342 0 171,039 171,039 171,039
Repairs - Vehicular Equipment
25,174 0 360,000 360,000 360,000
Repairs - Communication Infrastructure
175 0 0 0 0
Repairs - Computer Software
14,277 0 43,831 43,831 43,831
Repairs - IT-Related Hardware
1,879 0 12,037 12,037 12,037
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
279,458 0 118,589 118,589 118,589
Grants, Contrib. & Subsidies
0 3,288 10,823 10,823 10,823
Grants to Private Parties
0 0 0 0 0
Subscriptions & Fees to International Org.
0 3,288 10,823 10,823 10,823

Office Expenditure - Total - Embassy of the Republic of Maldives in Colombo, Sri Lanka

In Dynamic Scale

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