Approved Budget

Budget 2024

Office Expenditure - Total - Embassy of the Republic of Maldives in New Delhi, India
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
9,363,909 3,224,349 18,030,246 18,030,246 18,030,246
Capital Spending
429,975 0 279,762 279,762 279,762
Furniture, Machinery, Equipments & Vehicles
429,975 0 279,762 279,762 279,762
Furniture & Fittings
42,431 0 78,645 78,645 78,645
Machinery and Equipment
26,025 0 147,250 147,250 147,250
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 10,928 10,928 10,928
Communication Infrastructure
0 0 5,520 5,520 5,520
Computer Software
1,169 0 0 0 0
IT-Related Hardware
0 0 0 0 0
Motor Vehicles
360,350 0 37,419 37,419 37,419
Recurrent Spending
8,933,934 3,224,349 17,750,484 17,750,484 17,750,484
Salaries and Wages
621,580 123,378 1,238,772 1,238,772 1,238,772
Salaries and Wages
544,145 123,378 787,430 787,430 787,430
Overtime Pay
77,435 0 451,342 451,342 451,342
Allowances to Employees
5,520,027 535,791 14,149,778 14,149,778 14,149,778
Ramazan Allowance
8,813 3,000 21,000 21,000 21,000
Salary Increment
46,421 0 94,835 94,835 94,835
Special Allowance for The Post
64,349 0 852,480 852,480 852,480
Food Allowance
0 0 0 0 0
Commuting Allowance for Local Non-Residents
225,555 18,822 556,969 556,969 556,969
Dependants' Allowance
4,362,775 400,409 9,319,310 9,319,310 9,319,310
Service Allowance
0 0 0 0 0
Other Allowances
812,114 113,560 3,305,184 3,305,184 3,305,184
Pensions, Ret. Benefit & Grat.
21,175 7,896 177,118 177,118 177,118
Contribution to the retirement pension scheme
21,175 7,896 177,118 177,118 177,118
Travelling Expenses
126,746 288,109 100,739 100,739 100,739
Travelling Expenses - Local Land Travel
1,388 4,062 0 0 0
Travelling Expenses - Local Air Travel
41,683 72,423 5,980 5,980 5,980
Travelling Expenses - Overseas
83,675 211,624 94,759 94,759 94,759
Administrative Supplies
174,938 163,595 201,499 201,499 201,499
Stationery and Office Requisites
37,561 38,538 65,975 65,975 65,975
IT Related Materials
10,678 1 2,543 2,543 2,543
Fuel and Lubricants
86,312 70,722 60,843 60,843 60,843
Meals for Employees During Office Hours
7,891 12,992 11,824 11,824 11,824
Electrical Items
2,334 1,154 2,793 2,793 2,793
Spare Parts
513 1,611 0 0 0
Materials for Uniforms
6,680 0 7,369 7,369 7,369
Supplies for Office Cleaning
12,764 15,408 26,551 26,551 26,551
Utensils and Accessories
0 0 9,404 9,404 9,404
Office Decoration Materials
5,265 5,195 10,644 10,644 10,644
Curtains, Table Cloths Etc
3,450 13,673 3,213 3,213 3,213
Other Administrative Supplies
1,490 4,301 340 340 340
Administrative Services
2,389,729 2,092,289 1,735,495 1,735,495 1,735,495
Telephone, Fax and Telex
28,673 34,502 182,993 182,993 182,993
Electricity
110,098 116,622 679,747 679,747 679,747
Water and Sanitation Services
14,384 14,821 92,999 92,999 92,999
Leased Line and Internet
11,000 12,777 75,850 75,850 75,850
Building rent and Land rent
1,694,160 1,455,023 163,090 163,090 163,090
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
218,716 273,758 349,894 349,894 349,894
Cleaning Services and Waste Disposal
909 1,054 1,166 1,166 1,166
Postage and Message
28,492 17,173 6,744 6,744 6,744
Announcements, Subscriptions and Advertisements
881 122 51,587 51,587 51,587
Carriage and Conveyance
51,965 54,857 56,809 56,809 56,809
Meeting or Seminar Related Expenses
18,309 13,660 618 618 618
National Competitions and Ceremonies
2,271 0 0 0 0
Consultancy, Translation & Other Related Services
0 13,297 69,140 69,140 69,140
Expenses on Foreign Dignitaries
120,202 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 1,889 0 0 0
Printing Services
0 0 1,330 1,330 1,330
Staff Medical Expenses
1,585 1,211 0 0 0
Bank Charges and Commission
66,790 60,000 0 0 0
Insurance
21,237 8,455 2,625 2,625 2,625
IT Related Subscriptions & Fees
0 12,597 652 652 652
Other Administrative Services
57 471 251 251 251
Repairs and Maintenance
79,739 13,291 147,083 147,083 147,083
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Furniture & Fittings
7,384 0 10,045 10,045 10,045
Repairs - Machinery and Equipment
14,349 0 9,571 9,571 9,571
Repairs - Vehicular Equipment
0 0 2,187 2,187 2,187
Repairs - Communication Infrastructure
0 0 1,956 1,956 1,956
Repairs - Computer Software
3,347 0 0 0 0
Repairs - Motor Vehicles
54,659 13,291 123,324 123,324 123,324
Repairs - Ships and Boats
0 0 0 0 0
Grants, Contrib. & Subsidies
0 0 0 0 0
Grants to Private Parties
0 0 0 0 0
Subscriptions & Fees to International Org.
0 0 0 0 0

Office Expenditure - Total - Embassy of the Republic of Maldives in New Delhi, India

In Dynamic Scale

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