Approved Budget

Budget 2024

Office Expenditure - Total - Embassy of the Republic of Maldives in Islamabad, Pakistan
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
4,089,531 2,537,234 8,332,541 8,332,541 8,332,541
Capital Spending
0 0 15,856 15,856 15,856
Furniture, Machinery, Equipments & Vehicles
0 0 15,856 15,856 15,856
Furniture & Fittings
0 0 4,697 4,697 4,697
Machinery and Equipment
0 0 11,159 11,159 11,159
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
0 0 0 0 0
Recurrent Spending
4,089,531 2,537,234 8,316,685 8,316,685 8,316,685
Salaries and Wages
478,543 270,952 582,205 582,205 582,205
Salaries and Wages
464,980 267,469 567,056 567,056 567,056
Overtime Pay
13,563 3,483 15,149 15,149 15,149
Allowances to Employees
2,792,100 1,182,915 6,976,490 6,976,490 6,976,490
Long-Term Allowance
0 0 0 0 0
Ramazan Allowance
23,445 25,671 27,000 27,000 27,000
Medical Allowance
20,997 8,944 22,190 22,190 22,190
Domestic Market Allowance
0 0 0 0 0
Special Allowance for The Post
19,916 8,964 394,135 394,135 394,135
Commuting Allowance for Local Non-Residents
86,683 23,186 181,721 181,721 181,721
Dependants' Allowance
2,372,510 988,425 4,899,399 4,899,399 4,899,399
Other Allowances
268,549 127,725 1,452,045 1,452,045 1,452,045
Pensions, Ret. Benefit & Grat.
23,940 15,120 30,240 30,240 30,240
Contribution to the retirement pension scheme
23,940 15,120 30,240 30,240 30,240
Travelling Expenses
30,852 246,197 108,283 108,283 108,283
Travelling Expenses - Local Land Travel
30,852 29,265 0 0 0
Travelling Expenses - Local Air Travel
0 0 1,802 1,802 1,802
Travelling Expenses - Overseas
0 216,931 106,481 106,481 106,481
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
0 1 0 0 0
Administrative Supplies
143,337 105,285 127,275 127,275 127,275
Stationery and Office Requisites
16,025 13,837 52,470 52,470 52,470
IT Related Materials
2,442 30 573 573 573
Fuel and Lubricants
110,307 85,889 67,806 67,806 67,806
Electrical Items
154 0 0 0 0
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
5,944 3,617 4,452 4,452 4,452
Utensils and Accessories
879 138 438 438 438
Office Decoration Materials
5,454 774 1,536 1,536 1,536
Other Administrative Supplies
2,132 1,000 0 0 0
Administrative Services
570,925 691,665 457,376 457,376 457,376
Telephone, Fax and Telex
9,521 21,045 7,152 7,152 7,152
Electricity
60,290 140,016 43,011 43,011 43,011
Water and Sanitation Services
7,291 12,081 5,594 5,594 5,594
Leased Line and Internet
8,914 15,034 6,455 6,455 6,455
Building rent and Land rent
420,000 370,999 323,496 323,496 323,496
Hire Charges
0 2,415 21,826 21,826 21,826
Security and Safeguarding Services
24,334 55,185 38,820 38,820 38,820
Cleaning Services and Waste Disposal
0 0 0 0 0
Postage and Message
1,957 3,169 3,650 3,650 3,650
Announcements, Subscriptions and Advertisements
3,121 1,902 3,612 3,612 3,612
Carriage and Conveyance
525 3,238 0 0 0
Meeting or Seminar Related Expenses
0 0 0 0 0
National Competitions and Ceremonies
0 2,188 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
0 1,550 0 0 0
Annual Fees to Government
0 0 0 0 0
Printing Services
0 1 0 0 0
Staff Medical Expenses
0 557 0 0 0
Bank Charges and Commission
26,927 44,657 0 0 0
Insurance
0 6,590 0 0 0
IT Related Subscriptions & Fees
0 4,097 0 0 0
Other Administrative Services
8,045 6,941 3,760 3,760 3,760
Repairs and Maintenance
49,834 24,027 34,816 34,816 34,816
Repairs - Residential Buildings
9,381 778 584 584 584
Repairs - Non-Residential Buildings
0 0 8,664 8,664 8,664
Repairs - Roads and Bridges
0 0 0 0 0
Repairs - Wharves, Ports and Harbours
0 0 0 0 0
Repairs - Electricity Systems
0 313 0 0 0
Repairs - Other Infrastructure
0 104 0 0 0
Repairs - Furniture & Fittings
389 0 0 0 0
Repairs - Machinery and Equipment
8,016 3,663 4,109 4,109 4,109
Repairs - Computer Software
3,347 0 0 0 0
Repairs - IT-Related Hardware
1,586 1,493 353 353 353
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
27,115 17,676 21,106 21,106 21,106
Grants, Contrib. & Subsidies
0 1,073 0 0 0
Subscriptions & Fees to International Org.
0 1,073 0 0 0

Office Expenditure - Total - Embassy of the Republic of Maldives in Islamabad, Pakistan

In Dynamic Scale

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