Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Embassy of the Republic of Maldives in London, UK
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
14,993,356 19,224,065 13,514,159 13,606,127 14,317,943
Capital Spending
9,500 61,000 17,487 17,697 17,909
Furniture, Machinery, Equipments & Vehicles
9,500 61,000 17,487 17,697 17,909
Furniture & Fittings
0 0 2,612 2,643 2,675
Machinery and Equipment
0 0 14,875 15,054 15,234
Computer Software
0 0 0 0 0
IT-Related Hardware
9,500 61,000 0 0 0
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
14,983,856 19,163,065 13,496,672 13,588,430 14,300,034
Salaries and Wages
2,493,588 3,989,741 3,685,495 3,694,539 3,794,021
Salaries and Wages
2,319,647 3,711,435 3,180,998 3,190,042 3,289,524
Overtime Pay
173,941 278,306 504,497 504,497 504,497
Allowances to Employees
9,282,585 13,692,934 7,920,414 7,972,657 8,547,326
Ramazan Allowance
15,000 9,600 15,000 15,000 15,000
Special Allowance for The Post
184,608 295,373 112,571 113,264 120,879
Commuting Allowance for Local Non-Residents
324,341 518,946 302,384 303,491 315,677
Dependants' Allowance
7,289,951 11,663,921 6,960,038 7,007,660 7,531,490
Annual Leave Cancellation Allowance
13,000 3,000 0 0 0
Uniform Allowance
0 0 2,994 2,994 2,994
Phone Allowance
39,359 62,974 46,569 46,569 46,569
Other Allowances
1,416,326 1,139,120 480,858 483,679 514,717
Pensions, Ret. Benefit & Grat.
58,576 93,721 68,372 69,004 75,968
Contribution to the retirement pension scheme
58,576 93,721 68,372 69,004 75,968
Travelling Expenses
1,061,106 291,340 450,000 459,000 468,180
Travelling Expenses - Local Land Travel
569,467 66,052 50,000 51,000 52,020
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses - Overseas
491,639 225,288 400,000 408,000 416,160
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
398,963 316,963 220,886 223,538 226,220
Stationery and Office Requisites
18,478 17,427 47,743 48,316 48,896
IT Related Materials
2,060 0 14,742 14,919 15,098
Fuel and Lubricants
364,819 296,272 130,793 132,363 133,951
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
1,534 0 4,144 4,194 4,244
Supplies for Office Cleaning
4,926 3,264 1,471 1,489 1,507
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 3,293 3,333 3,373
Other Administrative Supplies
7,146 0 18,700 18,924 19,151
Administrative Services
1,216,602 615,258 861,404 876,110 891,214
Telephone, Fax and Telex
74,879 82,240 139,682 141,358 143,054
Electricity
108,947 119,029 128,439 129,980 131,540
Water and Sanitation Services
34,892 44,627 8,750 8,855 8,961
Leased Line and Internet
7,536 11,736 13,648 13,812 13,978
Hire Charges
0 8,000 0 0 0
Security and Safeguarding Services
90,368 48,317 66,000 66,792 67,594
Cleaning Services and Waste Disposal
23,878 0 12,782 12,935 13,091
Postage and Message
4,868 5,985 14,188 14,358 14,531
Announcements, Subscriptions and Advertisements
18,594 18,673 16,621 16,820 17,022
Carriage and Conveyance
0 0 7,946 8,041 8,138
Meeting or Seminar Related Expenses
7,118 2,531 3,986 4,034 4,082
National Competitions and Ceremonies
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
0 42,700 0 0 0
Annual Fees to Government
23,198 23,578 52,558 53,189 53,827
Printing Services
0 113 2,972 3,008 3,044
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
115,277 81,812 115,000 120,750 126,788
Insurance
521,657 42,405 153,006 154,842 156,700
IT Related Subscriptions & Fees
3,240 21,368 0 0 0
Other Administrative Services
182,150 62,144 125,826 127,336 128,864
Repairs and Maintenance
472,436 163,108 290,101 293,582 297,105
Repairs - Residential Buildings
158,770 0 153,596 155,439 157,304
Repairs - Non-Residential Buildings
58,455 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
41,324 0 0 0 0
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
213,887 163,108 136,505 138,143 139,801
Grants, Contrib. & Subsidies
0 0 0 0 0
Grants to Private Parties
0 0 0 0 0

Office Expenditure - Total - Embassy of the Republic of Maldives in London, UK

In Dynamic Scale

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