Approved Budget

Budget 2024

Office Expenditure - Total - Embassy of the Republic of Maldives in Riyadh, Saudi Arabia
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
11,402,818 4,514,877 17,482,810 17,482,810 17,482,810
Capital Spending
19,276 0 1,313,445 1,313,445 1,313,445
Furniture, Machinery, Equipments & Vehicles
19,276 0 1,313,445 1,313,445 1,313,445
Furniture & Fittings
0 0 235,829 235,829 235,829
Machinery and Equipment
4,854 0 119,000 119,000 119,000
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
0 0 163,600 163,600 163,600
Other Equipment
14,422 0 0 0 0
Motor Vehicles
0 0 795,016 795,016 795,016
Recurrent Spending
11,383,542 4,514,877 16,169,365 16,169,365 16,169,365
Salaries and Wages
2,195,551 964,204 2,318,162 2,318,162 2,318,162
Salaries and Wages
1,917,665 947,523 2,211,421 2,211,421 2,211,421
Overtime Pay
277,886 16,681 106,741 106,741 106,741
Allowances to Employees
6,896,378 303,794 10,283,989 10,283,989 10,283,989
Ramazan Allowance
35,983 9,000 36,000 36,000 36,000
Medical Allowance
367,945 0 0 0 0
Special Allowance for The Post
5,974 0 591,574 591,574 591,574
Commuting Allowance for Local Non-Residents
377,346 26,650 479,219 479,219 479,219
Dependants' Allowance
4,612,933 189,523 6,373,395 6,373,395 6,373,395
Uniform Allowance
5,807 483 14,545 14,545 14,545
Phone Allowance
69,435 5,688 77,031 77,031 77,031
Other Allowances
1,420,955 72,450 2,712,225 2,712,225 2,712,225
Pensions, Ret. Benefit & Grat.
57,298 59,345 52,500 52,500 52,500
Contribution to the retirement pension scheme
57,298 59,345 52,500 52,500 52,500
Travelling Expenses
904,769 623,025 353,345 353,345 353,345
Travelling Expenses - Local Land Travel
0 0 29,742 29,742 29,742
Travelling Expenses - Local Air Travel
526,355 300,324 131,272 131,272 131,272
Travelling Expenses - Overseas
377,178 322,246 192,331 192,331 192,331
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
1,236 455 0 0 0
Administrative Supplies
180,491 180,275 376,969 376,969 376,969
Stationery and Office Requisites
34,885 39,345 200,000 200,000 200,000
IT Related Materials
499 10,478 34,175 34,175 34,175
Fuel and Lubricants
128,614 61,912 30,000 30,000 30,000
Meals for Employees During Office Hours
0 0 795 795 795
Electrical Items
2,687 3,445 1,993 1,993 1,993
Spare Parts
0 7,069 7,503 7,503 7,503
Materials for Uniforms
0 2,138 0 0 0
Supplies for Office Cleaning
6,673 7,259 20,610 20,610 20,610
Utensils and Accessories
0 1,245 31,434 31,434 31,434
Office Decoration Materials
5,941 566 22,003 22,003 22,003
Curtains, Table Cloths Etc
494 11,082 26,262 26,262 26,262
Other Administrative Supplies
698 35,736 2,194 2,194 2,194
Administrative Services
933,275 2,363,812 2,036,782 2,036,782 2,036,782
Telephone, Fax and Telex
39,455 91,034 88,395 88,395 88,395
Electricity
46,913 102,488 102,346 102,346 102,346
Water and Sanitation Services
39,364 38,829 55,616 55,616 55,616
Leased Line and Internet
13,021 48,026 51,847 51,847 51,847
Building rent and Land rent
515,000 1,541,250 1,236,898 1,236,898 1,236,898
Hire Charges
0 2,438 6,182 6,182 6,182
Security and Safeguarding Services
0 0 74,214 74,214 74,214
Cleaning Services and Waste Disposal
12,217 4,621 14,430 14,430 14,430
Postage and Message
6,218 6,523 13,955 13,955 13,955
Announcements, Subscriptions and Advertisements
2,596 8,733 23,086 23,086 23,086
Carriage and Conveyance
50,010 15,342 9,815 9,815 9,815
Meeting or Seminar Related Expenses
474 960 12,865 12,865 12,865
National Competitions and Ceremonies
0 1 0 0 0
Consultancy, Translation & Other Related Services
0 94,717 82,458 82,458 82,458
Expenses on Foreign Dignitaries
13,402 46,901 37,658 37,658 37,658
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
1,756 0 2,571 2,571 2,571
Printing Services
6,196 13,651 4,363 4,363 4,363
Laundry Services
0 1,605 3,895 3,895 3,895
Staff Medical Expenses
0 0 0 0 0
Expenses on International & Local Fairs
0 28,342 0 0 0
Bank Charges and Commission
94,138 111,582 6,715 6,715 6,715
Insurance
73,590 95,304 191,806 191,806 191,806
IT Related Subscriptions & Fees
0 9,361 17,667 17,667 17,667
Other Administrative Services
18,925 102,104 0 0 0
Repairs and Maintenance
215,780 20,422 747,618 747,618 747,618
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
0 0 26,789 26,789 26,789
Repairs - Water & Sanitation Systems
123 0 60,000 60,000 60,000
Repairs - Electricity Systems
2,266 0 2,194 2,194 2,194
Repairs - Other Infrastructure
0 0 5,311 5,311 5,311
Repairs - Furniture & Fittings
1,030 0 37,003 37,003 37,003
Repairs - Machinery and Equipment
5,046 1,517 14,557 14,557 14,557
Repairs - Vehicular Equipment
0 0 232,000 232,000 232,000
Repairs - Communication Infrastructure
0 0 10,000 10,000 10,000
Repairs - Computer Software
3,759 0 14,610 14,610 14,610
Repairs - IT-Related Hardware
0 0 84,259 84,259 84,259
Repairs - Motor Vehicles
203,556 18,905 260,895 260,895 260,895
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 Riyadh, Saudi Arabia

In Dynamic Scale

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