Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Embassy of the Republic of Maldives in USA
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
10,489,256 6,759,820 11,468,355 11,506,715 11,545,914
Capital Spending
1,849,039 45,547 31,697 32,077 32,462
Furniture, Machinery, Equipments & Vehicles
1,849,039 45,547 31,697 32,077 32,462
Furniture & Fittings
144,633 20,104 13,021 13,177 13,335
Machinery and Equipment
1,542 0 0 0 0
Tools, Instruments, Apparatus
1,110 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
128,943 25,443 18,676 18,900 19,127
Other Equipment
33,846 0 0 0 0
Motor Vehicles
1,538,965 0 0 0 0
Recurrent Spending
8,640,217 6,714,273 11,436,658 11,474,638 11,513,452
Salaries and Wages
1,237,725 1,548,707 2,130,917 2,130,917 2,130,917
Salaries and Wages
1,172,715 1,471,723 1,853,357 1,853,357 1,853,357
Overtime Pay
65,010 76,984 277,560 277,560 277,560
Allowances to Employees
4,052,596 3,334,778 6,850,368 6,850,368 6,850,368
Ramazan Allowance
3,000 0 3,000 3,000 3,000
Special Allowance for The Post
136,035 93,610 72,493 72,493 72,493
Commuting Allowance for Local Non-Residents
95,296 127,061 212,736 212,736 212,736
Dependants' Allowance
3,041,546 2,359,013 5,753,355 5,753,355 5,753,355
Phone Allowance
0 0 55,512 55,512 55,512
Other Allowances
776,719 755,094 753,272 753,272 753,272
Pensions, Ret. Benefit & Grat.
0 0 0 0 0
Contribution to the retirement pension scheme
0 0 0 0 0
Travelling Expenses
240,173 242,639 360,884 366,814 372,848
Travelling Expenses - Local Land Travel
222,485 179,307 200,000 204,000 208,080
Travelling Expenses - Local Air Travel
17,688 23,933 51,522 52,140 52,766
Travelling Expenses - Overseas
0 34,694 109,362 110,674 112,002
Travelling Expenses for Foreigners
0 4,011 0 0 0
Other Travelling Expenses
0 694 0 0 0
Administrative Supplies
225,362 63,863 69,351 70,183 71,025
Stationery and Office Requisites
44,829 18,825 60,184 60,906 61,637
IT Related Materials
11,239 2,627 0 0 0
Fuel and Lubricants
17,555 29,180 9,167 9,277 9,388
Electrical Items
196 154 0 0 0
Spare Parts
0 1,403 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
423 0 0 0 0
Utensils and Accessories
68,016 6,574 0 0 0
Office Decoration Materials
51,732 0 0 0 0
Curtains, Table Cloths Etc
26,439 0 0 0 0
Other Administrative Supplies
4,933 5,100 0 0 0
Administrative Services
2,608,893 1,504,127 1,991,768 2,022,586 2,054,118
Telephone, Fax and Telex
2,760 5,999 33,068 33,465 33,866
Electricity
0 0 0 0 0
Water and Sanitation Services
1,588 0 4,048 4,097 4,146
Leased Line and Internet
99,144 58,617 79,718 80,675 81,643
Building rent and Land rent
1,439,951 1,031,670 1,534,167 1,552,577 1,571,208
Hire Charges
241,667 0 0 0 0
Cleaning Services and Waste Disposal
0 91,000 62,713 63,466 64,227
Postage and Message
4,158 0 0 0 0
Announcements, Subscriptions and Advertisements
5,574 980 2,518 2,548 2,579
Carriage and Conveyance
59,702 0 0 0 0
National Competitions and Ceremonies
289,399 4,011 0 0 0
Expenses on Foreign Dignitaries
75,304 51,397 24,897 25,196 25,498
Printing Services
0 0 4,687 4,743 4,800
Staff Medical Expenses
0 0 0 0 0
Expenses on International & Local Fairs
0 2,577 0 0 0
Bank Charges and Commission
181,956 95,455 182,000 191,100 200,655
Insurance
93,152 52,437 20,624 20,871 21,122
IT Related Subscriptions & Fees
7,814 19,008 2,906 2,941 2,976
Other Administrative Services
106,724 90,976 40,422 40,907 41,398
Repairs and Maintenance
275,468 20,159 33,370 33,770 34,176
Repairs - Non-Residential Buildings
256,142 0 0 0 0
Repairs - Vehicular Equipment
0 5,759 0 0 0
Repairs - IT-Related Hardware
46 1 8,770 8,875 8,982
Repairs - Motor Vehicles
19,280 14,399 24,600 24,895 25,194

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

In Dynamic Scale

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