Approved Budget

Budget 2024

Office Expenditure - Total - Embassy of the Republic of Maldives in London, UK
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
9,534,809 2,942,465 18,800,880 18,800,880 18,800,880
Capital Spending
313,641 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
313,641 0 0 0 0
Furniture & Fittings
0 0 0 0 0
Machinery and Equipment
200,820 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
11,496 0 0 0 0
Other Equipment
101,325 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
9,221,168 2,942,465 18,800,880 18,800,880 18,800,880
Salaries and Wages
1,790,705 970,360 3,460,495 3,460,495 3,460,495
Salaries and Wages
1,713,706 970,360 3,228,544 3,228,544 3,228,544
Overtime Pay
76,999 0 231,951 231,951 231,951
Allowances to Employees
4,892,191 73,269 13,073,796 13,073,796 13,073,796
Ramazan Allowance
12,000 15,000 15,000 15,000 15,000
Special Allowance for The Post
86,126 0 951,854 951,854 951,854
Commuting Allowance for Local Non-Residents
216,814 0 480,249 480,249 480,249
Dependants' Allowance
3,896,972 25,667 9,766,938 9,766,938 9,766,938
Uniform Allowance
0 0 2,925 2,925 2,925
Phone Allowance
23,113 0 45,483 45,483 45,483
Other Allowances
657,166 32,602 1,811,347 1,811,347 1,811,347
Pensions, Ret. Benefit & Grat.
59,161 67,924 71,761 71,761 71,761
Contribution to the retirement pension scheme
59,161 67,924 71,761 71,761 71,761
Travelling Expenses
1,089,682 755,497 395,442 395,442 395,442
Travelling Expenses - Local Land Travel
442,135 566,328 152,411 152,411 152,411
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses - Overseas
647,547 189,169 243,031 243,031 243,031
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
192,821 273,630 396,154 396,154 396,154
Stationery and Office Requisites
68,845 13,170 68,090 68,090 68,090
IT Related Materials
5,307 3,935 10,492 10,492 10,492
Fuel and Lubricants
92,553 240,707 297,028 297,028 297,028
Meals for Employees During Office Hours
164 0 0 0 0
Electrical Items
0 4,974 3,510 3,510 3,510
Supplies for Office Cleaning
4,626 4,472 3,300 3,300 3,300
Utensils and Accessories
2,324 269 5,234 5,234 5,234
Office Decoration Materials
547 1 4,677 4,677 4,677
Curtains, Table Cloths Etc
0 1 3,501 3,501 3,501
Other Administrative Supplies
18,455 6,101 322 322 322
Administrative Services
592,755 801,785 903,341 903,341 903,341
Telephone, Fax and Telex
28,715 52,751 150,928 150,928 150,928
Electricity
18,213 117,442 112,581 112,581 112,581
Water and Sanitation Services
9,512 28,072 19,407 19,407 19,407
Leased Line and Internet
5,873 19,860 16,599 16,599 16,599
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
18,429 86,000 198,000 198,000 198,000
Cleaning Services and Waste Disposal
0 10,000 6,600 6,600 6,600
Postage and Message
16,841 5,281 16,805 16,805 16,805
Announcements, Subscriptions and Advertisements
12,099 19,133 21,120 21,120 21,120
Carriage and Conveyance
5,780 0 10,912 10,912 10,912
Meeting or Seminar Related Expenses
792 6,155 842 842 842
National Competitions and Ceremonies
0 0 34,543 34,543 34,543
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
76,315 0 0 0 0
Annual Fees to Government
19,266 23,198 7,285 7,285 7,285
Printing Services
0 0 2,780 2,780 2,780
Expenses on International & Local Fairs
0 0 2,547 2,547 2,547
Bank Charges and Commission
106,367 77,822 14,040 14,040 14,040
Insurance
127,263 217,050 106,545 106,545 106,545
IT Related Subscriptions & Fees
0 6,597 0 0 0
Other Administrative Services
147,290 132,424 181,807 181,807 181,807
Repairs and Maintenance
603,853 0 499,891 499,891 499,891
Repairs - Residential Buildings
387,670 0 280,543 280,543 280,543
Repairs - Non-Residential Buildings
82,703 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
0 0 0 0 0
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Computer Software
3,347 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Other Equipment
8,405 0 0 0 0
Repairs - Motor Vehicles
121,728 0 219,348 219,348 219,348
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

Copyright © 2024