Budget 2025

Office Expenditure - Total - Embassy of the Republic of Maldives in Riyadh, Saudi Arabia
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
13,532,612 11,031,068 19,299,257 19,446,403 20,539,812
Capital Spending
21,129 729,051 165,908 167,898 169,914
Furniture, Machinery, Equipments & Vehicles
21,129 729,051 165,908 167,898 169,914
Furniture & Fittings
0 118,422 50,522 51,128 51,742
Machinery and Equipment
0 71,400 31,864 32,246 32,633
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
21,129 98,160 83,522 84,524 85,539
Other Equipment
0 0 0 0 0
Motor Vehicles
0 441,069 0 0 0
Recurrent Spending
13,511,483 10,302,017 19,133,349 19,278,505 20,369,898
Salaries and Wages
2,360,957 2,587,564 3,432,264 3,444,214 3,575,664
Salaries and Wages
2,113,431 2,349,499 2,752,021 2,763,971 2,895,421
Overtime Pay
247,526 238,065 680,243 680,243 680,243
Allowances to Employees
7,746,673 4,577,940 12,102,958 12,184,708 13,083,962
Ramazan Allowance
35,784 43,824 39,000 39,000 39,000
Medical Allowance
440,374 333,024 0 0 0
Special Allowance for The Post
11,707 18,758 130,167 131,063 140,915
Commuting Allowance for Local Non-Residents
407,962 218,069 524,933 527,738 558,598
Dependants' Allowance
5,298,299 3,091,954 9,926,538 9,997,182 10,774,263
Annual Leave Cancellation Allowance
38,350 0 0 0 0
Uniform Allowance
5,806 2,900 5,818 5,818 5,818
Phone Allowance
69,790 32,707 77,031 77,031 77,031
Other Allowances
1,438,601 836,704 1,399,471 1,406,876 1,488,337
Pensions, Ret. Benefit & Grat.
55,527 113,462 90,342 91,179 100,380
Contribution to the retirement pension scheme
55,527 113,462 90,342 91,179 100,380
Travelling Expenses
1,114,545 718,224 958,476 975,178 992,184
Travelling Expenses - Local Land Travel
0 128,794 50,000 51,000 52,020
Travelling Expenses - Local Air Travel
308,428 210,018 308,476 312,178 315,924
Travelling Expenses - Overseas
805,662 378,713 600,000 612,000 624,240
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
455 699 0 0 0
Administrative Supplies
203,591 259,950 108,847 110,552 112,289
Stationery and Office Requisites
43,884 86,089 50,000 51,000 52,020
IT Related Materials
15,769 19,770 10,192 10,314 10,438
Fuel and Lubricants
80,146 64,000 29,725 30,082 30,443
Meals for Employees During Office Hours
0 0 2,563 2,594 2,625
Electrical Items
4,664 50,288 114 115 117
Spare Parts
0 0 165 167 169
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
17,753 12,673 9,187 9,297 9,409
Utensils and Accessories
625 0 0 0 0
Office Decoration Materials
13,682 0 0 0 0
Curtains, Table Cloths Etc
17,752 19,623 6,777 6,858 6,941
Other Administrative Supplies
9,316 7,507 124 125 127
Administrative Services
1,934,451 1,908,004 1,943,522 1,969,771 1,996,481
Telephone, Fax and Telex
38,118 27,000 58,460 59,162 59,871
Electricity
48,175 28,000 82,989 83,985 84,993
Water and Sanitation Services
38,033 20,000 24,293 24,585 24,880
Leased Line and Internet
14,218 0 29,785 30,142 30,504
Building rent and Land rent
1,541,250 1,554,134 1,236,898 1,251,741 1,266,762
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
0 0 74,208 75,098 76,000
Cleaning Services and Waste Disposal
5,323 15,500 18,631 18,855 19,081
Postage and Message
4,845 30,000 23,576 23,859 24,145
Announcements, Subscriptions and Advertisements
2,615 7,055 19,172 19,402 19,635
Carriage and Conveyance
0 46,794 5,672 5,740 5,809
Meeting or Seminar Related Expenses
297 0 0 0 0
National Competitions and Ceremonies
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
48,060 35,000 9,376 9,489 9,602
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
0 0 18,980 19,208 19,438
Printing Services
16,418 7,337 4,552 4,607 4,662
Laundry Services
512 0 7,356 7,444 7,534
Staff Medical Expenses
0 0 0 0 0
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
77,082 92,784 77,000 80,850 84,893
Insurance
74,795 4,700 244,842 247,780 250,753
IT Related Subscriptions & Fees
7,677 5,600 6,540 6,618 6,698
Other Administrative Services
17,033 34,100 1,192 1,206 1,221
Repairs and Maintenance
95,739 136,873 496,940 502,903 508,938
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
0 0 12,632 12,784 12,937
Repairs - Water & Sanitation Systems
0 0 1,655 1,675 1,695
Repairs - Electricity Systems
1,636 0 344 348 352
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 35,341 35,765 36,194
Repairs - Machinery and Equipment
5,534 0 25,000 25,300 25,604
Repairs - Vehicular Equipment
5,646 13,603 184,000 186,208 188,442
Repairs - Communication Infrastructure
4,090 1,110 9,704 9,820 9,938
Repairs - Computer Software
1,765 0 16,340 16,536 16,735
Repairs - IT-Related Hardware
0 0 39,722 40,199 40,681
Repairs - Other Equipment
0 3,337 0 0 0
Repairs - Motor Vehicles
77,068 118,823 172,202 174,268 176,360
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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