Approved Budget

Budget 2024

Office Expenditure - Total - Embassy of the Republic of Maldives in USA
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
1,911,839 4,415,662 12,591,965 12,591,965 12,591,965
Capital Spending
0 769,483 10,700 10,700 10,700
Furniture, Machinery, Equipments & Vehicles
0 769,483 10,700 10,700 10,700
Computer Software
0 0 0 0 0
IT-Related Hardware
0 0 10,700 10,700 10,700
Motor Vehicles
0 769,483 0 0 0
Recurrent Spending
1,911,839 3,646,179 12,581,265 12,581,265 12,581,265
Salaries and Wages
0 0 2,204,559 2,204,559 2,204,559
Salaries and Wages
0 0 2,073,899 2,073,899 2,073,899
Overtime Pay
0 0 130,660 130,660 130,660
Allowances to Employees
1,030,963 0 8,439,107 8,439,107 8,439,107
Ramazan Allowance
0 0 6,000 6,000 6,000
Special Allowance for The Post
5,112 0 502,199 502,199 502,199
Commuting Allowance for Local Non-Residents
13,320 0 285,888 285,888 285,888
Dependants' Allowance
905,870 0 5,974,571 5,974,571 5,974,571
Phone Allowance
0 0 0 0 0
Other Allowances
106,661 0 1,670,449 1,670,449 1,670,449
Pensions, Ret. Benefit & Grat.
0 0 15,120 15,120 15,120
Contribution to the retirement pension scheme
0 0 15,120 15,120 15,120
Travelling Expenses
346,639 335,908 109,613 109,613 109,613
Travelling Expenses - Local Land Travel
32,580 157,940 67,891 67,891 67,891
Travelling Expenses - Local Air Travel
0 51,765 2,232 2,232 2,232
Travelling Expenses - Overseas
314,059 126,203 39,490 39,490 39,490
Administrative Supplies
8,203 319,535 68,889 68,889 68,889
Stationery and Office Requisites
2,723 89,240 46,176 46,176 46,176
IT Related Materials
0 11,398 1,530 1,530 1,530
Fuel and Lubricants
0 77,144 4,274 4,274 4,274
Electrical Items
0 196 0 0 0
Materials for Uniforms
0 0 3,026 3,026 3,026
Supplies for Office Cleaning
0 1,154 225 225 225
Utensils and Accessories
0 62,995 496 496 496
Office Decoration Materials
0 45,000 0 0 0
Curtains, Table Cloths Etc
5,480 26,161 0 0 0
Other Administrative Supplies
0 6,247 13,162 13,162 13,162
Administrative Services
526,034 2,990,736 1,583,070 1,583,070 1,583,070
Telephone, Fax and Telex
0 58,758 72,729 72,729 72,729
Electricity
0 22,935 0 0 0
Water and Sanitation Services
0 21,728 15,847 15,847 15,847
Leased Line and Internet
0 67,369 47,392 47,392 47,392
Building rent and Land rent
358,052 1,702,519 1,302,682 1,302,682 1,302,682
Hire Charges
0 241,667 43,860 43,860 43,860
Cleaning Services and Waste Disposal
0 46,106 0 0 0
Postage and Message
0 10,000 3,468 3,468 3,468
Announcements, Subscriptions and Advertisements
0 42,888 7,800 7,800 7,800
Carriage and Conveyance
59,444 59,702 0 0 0
National Competitions and Ceremonies
0 53,970 7,537 7,537 7,537
Expenses on Foreign Dignitaries
12,114 75,812 0 0 0
Printing Services
0 51,772 0 0 0
Staff Medical Expenses
0 3,084 0 0 0
Bank Charges and Commission
56,980 319,498 4,136 4,136 4,136
Insurance
39,444 134,502 19,151 19,151 19,151
IT Related Subscriptions & Fees
0 7,814 0 0 0
Other Administrative Services
0 70,612 58,468 58,468 58,468
Repairs and Maintenance
0 0 160,907 160,907 160,907
Repairs - Non-Residential Buildings
0 0 18,771 18,771 18,771
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 1,806 1,806 1,806
Repairs - Motor Vehicles
0 0 140,330 140,330 140,330

Office Expenditure - Total - Embassy of the Republic of Maldives in USA

In Dynamic Scale

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