Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Embassy of the Republic of Maldives in Colombo, Sri Lanka
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
27,281,687 36,683,965 23,822,509 23,789,833 25,312,610
Capital Spending
280,695 711,466 809,980 564,900 569,879
Furniture, Machinery, Equipments & Vehicles
280,695 711,466 809,980 564,900 569,879
Furniture & Fittings
159,577 102,108 300,000 100,000 100,000
Machinery and Equipment
17,433 277,476 100,000 50,000 50,000
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
103,685 328,593 409,980 414,900 419,879
Low Value Assets
0 0 0 0 0
Other Equipment
0 3,289 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
27,000,992 35,972,499 23,012,529 23,224,933 24,742,731
Salaries and Wages
4,780,717 7,731,979 3,879,778 3,904,078 4,171,378
Salaries and Wages
4,530,065 7,248,104 3,509,319 3,533,619 3,800,919
Overtime Pay
250,652 483,875 370,459 370,459 370,459
Allowances to Employees
16,509,845 24,357,555 14,084,994 14,189,326 15,336,980
Ramazan Allowance
120,004 222,006 126,000 126,000 126,000
Medical Allowance
15,037 24,059 0 0 0
Special Allowance for The Post
220,226 352,362 240,576 242,548 264,183
Food Allowance
119,073 212,082 145,882 145,882 145,882
Committee Allowance
0 0 0 0 0
Commuting Allowance for Local Non-Residents
1,751,601 2,802,562 1,312,152 1,318,017 1,382,577
Dependants' Allowance
10,927,891 15,491,978 10,378,720 10,464,543 11,408,613
Annual Leave Cancellation Allowance
79,140 95,904 0 0 0
Exclusive Job Allowance
175 0 0 0 0
Phone Allowance
37,919 68,946 64,812 64,812 64,812
Service Allowance
532,430 851,887 528,000 528,000 528,000
Other Allowances
2,706,349 4,235,769 1,288,852 1,299,524 1,416,913
Pensions, Ret. Benefit & Grat.
199,265 324,630 183,708 185,409 204,120
Retirement Benefits and Gratuities
0 5,806 0 0 0
Contribution to the retirement pension scheme
199,265 318,824 183,708 185,409 204,120
Travelling Expenses
409,801 568,306 372,802 380,076 387,493
Travelling Expenses - Local Land Travel
78,201 66,149 22,802 23,076 23,353
Travelling Expenses - Local Air Travel
3,570 0 0 0 0
Travelling Expenses - Overseas
328,030 502,157 350,000 357,000 364,140
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
804,840 966,031 724,492 733,985 743,610
Stationery and Office Requisites
116,560 168,070 156,109 157,982 159,878
IT Related Materials
6,418 39,617 50,000 51,000 52,020
Fuel and Lubricants
598,426 378,721 222,942 225,617 228,325
Meals for Employees During Office Hours
6,996 27,060 13,434 13,595 13,758
Electrical Items
4,846 26,380 48,367 48,947 49,535
Spare Parts
0 2,885 13,156 13,314 13,474
Materials for Uniforms
0 11,052 14,059 14,228 14,398
Supplies for Office Cleaning
24,498 66,050 50,000 51,000 52,020
Utensils and Accessories
193 46,808 91,136 92,230 93,336
Office Decoration Materials
674 49,193 45,291 45,834 46,385
Curtains, Table Cloths Etc
41,874 145,828 19,998 20,238 20,481
Other Administrative Supplies
4,355 4,367 0 0 0
Administrative Services
1,982,010 1,222,808 2,503,524 2,542,269 2,581,913
Telephone, Fax and Telex
27,970 97,695 63,492 64,254 65,025
Electricity
477,312 232,688 535,165 541,587 548,086
Water and Sanitation Services
68,103 78,386 29,273 29,624 29,980
Leased Line and Internet
106,548 73,820 141,308 143,004 144,720
Hire Charges
72,553 0 144,000 145,728 147,477
Security and Safeguarding Services
285,855 109,000 480,000 485,760 491,589
Cleaning Services and Waste Disposal
350,912 140,500 464,796 470,374 476,018
Postage and Message
5 0 5,020 5,080 5,141
Announcements, Subscriptions and Advertisements
10,850 3,576 11,805 11,947 12,090
Carriage and Conveyance
120,179 100,740 55,476 56,142 56,815
Meeting or Seminar Related Expenses
30,367 0 22,646 22,918 23,193
National Competitions and Ceremonies
32,171 20,271 0 0 0
Social Development Programmes
19,434 0 16,481 16,679 16,879
Examination Related Expenses
0 12,501 0 0 0
Consultancy, Translation & Other Related Services
0 500 120,000 121,440 122,897
Expenses on Foreign Dignitaries
6,805 34,187 29,877 30,236 30,598
Visa, Workpermit Fees of Expatriate Staff
71,374 62,962 74,622 75,517 76,424
Printing Services
0 5,626 7,205 7,291 7,379
Laundry Services
0 1,260 0 0 0
Staff Medical Expenses
9,260 3,000 0 0 0
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
229,407 214,881 229,000 240,450 252,473
Insurance
45,038 22,491 53,499 54,141 54,791
IT Related Subscriptions & Fees
16,533 8,224 0 0 0
Other Administrative Services
1,334 500 19,859 20,097 20,338
Operational Consumables
4,097 11,420 20,000 20,240 20,483
Medical Consumables
0 3,792 0 0 0
Educational Consumables
3,102 7,500 20,000 20,240 20,483
Other Operational Consumables
995 128 0 0 0
Training Expenses
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
2,310,417 778,947 1,243,231 1,269,550 1,296,754
Repairs - Residential Buildings
0 0 136,881 138,524 140,186
Repairs - Non-Residential Buildings
1,904,596 435,129 300,000 315,000 330,750
Repairs - Water & Sanitation Systems
34,371 0 59,931 60,650 61,378
Repairs - Electricity Systems
46 0 44,007 44,535 45,070
Repairs - Other Infrastructure
1,147 0 0 0 0
Repairs - Furniture & Fittings
2,095 1,569 33,982 34,390 34,802
Repairs - Machinery and Equipment
123,763 235,967 81,100 82,073 83,058
Repairs - Vehicular Equipment
11,303 5,215 0 0 0
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
14,370 27,038 0 0 0
Repairs - IT-Related Hardware
1,614 5,416 0 0 0
Repairs - Other Equipment
0 250 0 0 0
Repairs - Motor Vehicles
217,112 68,363 587,330 594,378 601,510
Grants, Contrib. & Subsidies
0 10,823 0 0 0
Grants to Private Parties
0 0 0 0 0
Subscriptions & Fees to International Org.
0 10,823 0 0 0

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

In Dynamic Scale

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