Approved Budget

Budget 2024

Office Expenditure - Total - Embassy of the Republic of Maldives in Japan
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
10,194,220 5,667,896 9,856,277 9,856,277 9,856,277
Capital Spending
117,989 0 806,607 806,607 806,607
Furniture, Machinery, Equipments & Vehicles
117,989 0 806,607 806,607 806,607
Furniture & Fittings
105,000 0 31,376 31,376 31,376
Machinery and Equipment
6,573 0 0 0 0
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Computer Software
5,367 0 0 0 0
IT-Related Hardware
1,049 0 49,500 49,500 49,500
Motor Vehicles
0 0 725,731 725,731 725,731
Recurrent Spending
10,076,231 5,667,896 9,049,670 9,049,670 9,049,670
Salaries and Wages
1,438,959 993,721 2,268,115 2,268,115 2,268,115
Salaries and Wages
1,354,033 945,415 2,115,120 2,115,120 2,115,120
Overtime Pay
84,926 48,306 152,995 152,995 152,995
Allowances to Employees
6,862,004 1,873,333 3,842,642 3,842,642 3,842,642
Ramazan Allowance
8,319 9,002 9,000 9,000 9,000
Special Allowance for The Post
26,108 7,505 747,932 747,932 747,932
Food Allowance
166,050 48,531 192,156 192,156 192,156
Commuting Allowance for Local Non-Residents
639,358 141,767 989,052 989,052 989,052
Dependants' Allowance
4,731,477 1,404,489 1,278,811 1,278,811 1,278,811
Phone Allowance
18,450 5,392 21,351 21,351 21,351
Other Allowances
1,272,242 256,647 604,340 604,340 604,340
Pensions, Ret. Benefit & Grat.
21,413 15,120 50,820 50,820 50,820
Contribution to the retirement pension scheme
21,413 15,120 50,820 50,820 50,820
Travelling Expenses
344,704 268,372 78,167 78,167 78,167
Travelling Expenses - Local Land Travel
83,124 114,899 62,549 62,549 62,549
Travelling Expenses - Local Air Travel
12,516 56,808 0 0 0
Travelling Expenses - Overseas
249,064 96,665 15,618 15,618 15,618
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
45,004 305,373 170,330 170,330 170,330
Stationery and Office Requisites
19,415 106,341 106,635 106,635 106,635
IT Related Materials
0 4,298 2,072 2,072 2,072
Fuel and Lubricants
23,270 93,253 59,393 59,393 59,393
Meals for Employees During Office Hours
0 14,665 0 0 0
Electrical Items
763 12,395 0 0 0
Spare Parts
0 1,483 0 0 0
Supplies for Office Cleaning
855 32,548 0 0 0
Utensils and Accessories
0 5,888 0 0 0
Office Decoration Materials
0 11,067 2,135 2,135 2,135
Curtains, Table Cloths Etc
0 9,558 0 0 0
Other Administrative Supplies
701 13,877 95 95 95
Administrative Services
1,199,521 2,189,301 2,361,406 2,361,406 2,361,406
Telephone, Fax and Telex
13,141 43,582 32,878 32,878 32,878
Electricity
16,425 65,963 0 0 0
Water and Sanitation Services
6,857 18,214 6,953 6,953 6,953
Leased Line and Internet
38,599 52,550 15,442 15,442 15,442
Building rent and Land rent
760,666 1,092,624 2,038,000 2,038,000 2,038,000
Hire Charges
0 117,696 64,919 64,919 64,919
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
41,587 133,127 5,500 5,500 5,500
Postage and Message
3,337 15,640 10,768 10,768 10,768
Announcements, Subscriptions and Advertisements
1,148 40,913 0 0 0
Carriage and Conveyance
82,566 166,085 44,244 44,244 44,244
Meeting or Seminar Related Expenses
4,001 1,211 0 0 0
National Competitions and Ceremonies
0 5,456 19,627 19,627 19,627
Consultancy, Translation & Other Related Services
3,400 125,751 32,619 32,619 32,619
Expenses on Foreign Dignitaries
54,766 13,500 4,110 4,110 4,110
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Printing Services
8,170 0 0 0 0
Laundry Services
0 0 0 0 0
Staff Medical Expenses
0 0 0 0 0
Expenses on International & Local Fairs
0 1,943 731 731 731
Bank Charges and Commission
99,777 213,449 75,370 75,370 75,370
Insurance
29,837 63,225 10,245 10,245 10,245
IT Related Subscriptions & Fees
0 10,165 0 0 0
Other Administrative Services
35,244 8,207 0 0 0
Repairs and Maintenance
164,626 22,676 278,190 278,190 278,190
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
98,400 0 220,343 220,343 220,343
Repairs - Furniture & Fittings
0 0 32,378 32,378 32,378
Repairs - Machinery and Equipment
0 0 0 0 0
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
3,347 0 4,383 4,383 4,383
Repairs - IT-Related Hardware
0 0 3,792 3,792 3,792
Repairs - Motor Vehicles
62,879 22,676 17,294 17,294 17,294
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 Japan

In Dynamic Scale

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