Approved Budget

Budget 2024

Office Expenditure - Total - Embassy of the Republic of Maldives in Beijing, China
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
6,907,470 1,951,933 12,228,572 12,228,572 12,228,572
Capital Spending
39,863 0 46,987 46,987 46,987
Furniture, Machinery, Equipments & Vehicles
39,863 0 46,987 46,987 46,987
Furniture & Fittings
0 0 13,387 13,387 13,387
Machinery and Equipment
39,863 0 0 0 0
IT-Related Hardware
0 0 33,600 33,600 33,600
Motor Vehicles
0 0 0 0 0
Recurrent Spending
6,867,607 1,951,933 12,181,585 12,181,585 12,181,585
Salaries and Wages
899,931 108,000 1,057,723 1,057,723 1,057,723
Salaries and Wages
880,023 108,000 1,008,012 1,008,012 1,008,012
Overtime Pay
19,908 0 49,711 49,711 49,711
Allowances to Employees
4,659,807 89,438 8,116,428 8,116,428 8,116,428
Ramazan Allowance
6,000 3,000 6,000 6,000 6,000
Special Allowance for The Post
72,504 0 473,889 473,889 473,889
Food Allowance
0 0 0 0 0
Commuting Allowance for Local Non-Residents
249,910 0 282,000 282,000 282,000
Dependants' Allowance
3,583,900 0 5,712,371 5,712,371 5,712,371
Other Allowances
747,493 86,438 1,642,168 1,642,168 1,642,168
Pensions, Ret. Benefit & Grat.
471,124 7,560 500,330 500,330 500,330
Contribution to the retirement pension scheme
471,124 7,560 500,330 500,330 500,330
Travelling Expenses
197,799 261,345 53,432 53,432 53,432
Travelling Expenses - Local Land Travel
7,419 3,217 36,605 36,605 36,605
Travelling Expenses - Local Air Travel
0 12,500 1,721 1,721 1,721
Travelling Expenses - Overseas
190,380 245,628 15,106 15,106 15,106
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
37,497 29,118 37,111 37,111 37,111
Stationery and Office Requisites
6,614 3,113 7,164 7,164 7,164
IT Related Materials
0 5,596 20,811 20,811 20,811
Fuel and Lubricants
17,400 15,906 0 0 0
Meals for Employees During Office Hours
0 0 1,543 1,543 1,543
Electrical Items
0 0 0 0 0
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
5,872 1,496 3,370 3,370 3,370
Utensils and Accessories
0 233 428 428 428
Office Decoration Materials
0 214 1,601 1,601 1,601
Other Administrative Supplies
7,611 2,560 2,194 2,194 2,194
Administrative Services
582,786 1,456,472 2,307,888 2,307,888 2,307,888
Telephone, Fax and Telex
2,725 4,513 17,236 17,236 17,236
Electricity
11,630 8,380 17,143 17,143 17,143
Water and Sanitation Services
3,456 5,916 6,953 6,953 6,953
Leased Line and Internet
9,289 14,929 0 0 0
Building rent and Land rent
342,828 990,380 2,146,680 2,146,680 2,146,680
Hire Charges
0 0 0 0 0
Cleaning Services and Waste Disposal
0 1,000 0 0 0
Postage and Message
23,296 6,337 27,664 27,664 27,664
Announcements, Subscriptions and Advertisements
0 2,419 0 0 0
Carriage and Conveyance
31,894 80,190 64,247 64,247 64,247
Meeting or Seminar Related Expenses
0 6,547 0 0 0
National Competitions and Ceremonies
0 47,174 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
71,127 10,402 0 0 0
Printing Services
0 1,486 0 0 0
Staff Medical Expenses
0 125,000 0 0 0
Expenses on International & Local Fairs
0 1,233 0 0 0
Bank Charges and Commission
72,380 115,580 9,282 9,282 9,282
Insurance
10,744 24,073 8,940 8,940 8,940
IT Related Subscriptions & Fees
0 7,909 1,135 1,135 1,135
Other Administrative Services
3,417 3,004 8,608 8,608 8,608
Repairs and Maintenance
18,663 0 108,673 108,673 108,673
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Other Infrastructure
0 0 8,852 8,852 8,852
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
0 0 7,642 7,642 7,642
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
0 0 60,000 60,000 60,000
Repairs - Computer Software
5,125 0 0 0 0
Repairs - IT-Related Hardware
4,708 0 10,833 10,833 10,833
Repairs - Motor Vehicles
8,830 0 21,346 21,346 21,346
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 Beijing, China

In Dynamic Scale

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