Approved Budget

Budget 2024

Office Expenditure - Total - Embassy of the Maldives in Kuala Lumpur, Malaysia
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
20,045,532 7,907,478 36,295,987 36,295,987 36,295,987
Capital Spending
70,488 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
70,488 0 0 0 0
Furniture & Fittings
0 0 0 0 0
Machinery and Equipment
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
70,488 0 0 0 0
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
19,975,044 7,907,478 36,295,987 36,295,987 36,295,987
Salaries and Wages
3,408,266 2,921,611 4,373,570 4,373,570 4,373,570
Salaries and Wages
3,349,001 2,909,769 4,275,804 4,275,804 4,275,804
Overtime Pay
59,265 11,842 97,766 97,766 97,766
Allowances to Employees
13,916,458 1,530,053 28,586,284 28,586,284 28,586,284
Ramazan Allowance
50,016 45,000 66,000 66,000 66,000
Medical Allowance
2,034 0 0 0 0
Special Allowance for The Post
71,463 2,344 2,178,851 2,178,851 2,178,851
Commuting Allowance for Local Non-Residents
1,264,786 105,195 1,898,518 1,898,518 1,898,518
Dependants' Allowance
11,817,358 1,152,837 18,336,108 18,336,108 18,336,108
Uniform Allowance
0 0 0 0 0
Phone Allowance
14,151 1,353 23,130 23,130 23,130
Service Allowance
0 3,333 0 0 0
Other Allowances
696,650 219,991 6,083,677 6,083,677 6,083,677
Pensions, Ret. Benefit & Grat.
184,777 200,927 376,454 376,454 376,454
Contribution to the retirement pension scheme
184,777 200,927 376,454 376,454 376,454
Travelling Expenses
63,242 150,268 103,615 103,615 103,615
Travelling Expenses - Local Land Travel
0 21,257 25,614 25,614 25,614
Travelling Expenses - Local Air Travel
0 0 995 995 995
Travelling Expenses - Overseas
48,199 110,637 77,006 77,006 77,006
Travelling Expenses for Foreigners
0 2,040 0 0 0
Other Travelling Expenses
15,043 16,334 0 0 0
Administrative Supplies
112,982 226,028 93,648 93,648 93,648
Stationery and Office Requisites
34,744 14,367 42,445 42,445 42,445
IT Related Materials
5,726 17,677 0 0 0
Fuel and Lubricants
37,701 64,872 37,162 37,162 37,162
Electrical Items
0 4,220 0 0 0
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 2,480 10,369 10,369 10,369
Supplies for Office Cleaning
525 16,393 0 0 0
Utensils and Accessories
2,160 1,118 0 0 0
Office Decoration Materials
13,944 13,690 907 907 907
Curtains, Table Cloths Etc
0 39,051 0 0 0
Other Administrative Supplies
18,182 52,160 2,765 2,765 2,765
Administrative Services
2,176,090 2,870,715 2,224,815 2,224,815 2,224,815
Telephone, Fax and Telex
27,137 42,566 18,866 18,866 18,866
Electricity
60,808 76,796 81,024 81,024 81,024
Water and Sanitation Services
5,967 12,833 6,486 6,486 6,486
Leased Line and Internet
36,560 40,858 24,731 24,731 24,731
Building rent and Land rent
1,342,314 1,584,961 1,248,000 1,248,000 1,248,000
Hire Charges
882 8,481 0 0 0
Security and Safeguarding Services
0 69,390 0 0 0
Cleaning Services and Waste Disposal
147,396 232,872 292,275 292,275 292,275
Postage and Message
5,768 10,312 5,351 5,351 5,351
Announcements, Subscriptions and Advertisements
2,543 2,209 4,600 4,600 4,600
Carriage and Conveyance
33,847 32,416 66,852 66,852 66,852
Meeting or Seminar Related Expenses
0 0 0 0 0
National Competitions and Ceremonies
168,300 187,516 135,834 135,834 135,834
Social Development Programmes
0 27,538 25,854 25,854 25,854
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
8,242 33,225 16,077 16,077 16,077
Annual Fees to Government
271 0 0 0 0
Printing Services
31,966 27,347 8,149 8,149 8,149
Laundry Services
0 0 0 0 0
Staff Medical Expenses
0 145,943 0 0 0
Expenses on International & Local Fairs
0 28,042 226,858 226,858 226,858
Bank Charges and Commission
162,721 138,600 4,298 4,298 4,298
Insurance
16,617 31,172 0 0 0
IT Related Subscriptions & Fees
0 37,353 14,840 14,840 14,840
Other Administrative Services
124,751 100,285 44,720 44,720 44,720
Training Expenses
0 2,550 3,300 3,300 3,300
Short Course Fees & Expenses - Overseas Training
0 2,300 3,300 3,300 3,300
Conducting Training Courses
0 250 0 0 0
Repairs and Maintenance
113,229 5,326 534,301 534,301 534,301
Repairs - Non-Residential Buildings
32,456 0 464,690 464,690 464,690
Repairs - Water & Sanitation Systems
127 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
817 0 0 0 0
Repairs - Computer Software
3,347 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Motor Vehicles
76,482 5,326 69,611 69,611 69,611
Grants, Contrib. & Subsidies
0 0 0 0 0
Grants to Private Parties
0 0 0 0 0

Office Expenditure - Total - Embassy of the Maldives in Kuala Lumpur, Malaysia

In Dynamic Scale

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