Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Embassy of the Republic of Maldives in Islamabad, Pakistan
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
2,962,624 2,915,800 8,269,950 8,326,883 8,811,511
Capital Spending
0 4,964 6,914 6,997 7,081
Furniture, Machinery, Equipments & Vehicles
0 4,964 6,914 6,997 7,081
Furniture & Fittings
0 2,818 6,914 6,997 7,081
Machinery and Equipment
0 2,146 0 0 0
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
2,962,624 2,910,836 8,263,036 8,319,886 8,804,430
Salaries and Wages
337,798 352,999 835,349 841,599 910,349
Salaries and Wages
328,097 347,224 804,583 810,833 879,583
Overtime Pay
9,701 5,775 30,766 30,766 30,766
Allowances to Employees
1,776,580 1,767,817 6,286,249 6,322,416 6,720,237
Long-Term Allowance
0 0 0 0 0
Ramazan Allowance
25,671 56,663 30,000 30,000 30,000
Medical Allowance
21,621 11,341 22,820 22,820 22,820
Domestic Market Allowance
0 0 0 0 0
Special Allowance for The Post
11,099 4,690 66,931 67,306 71,429
Commuting Allowance for Local Non-Residents
63,133 81,763 169,079 169,779 177,479
Dependants' Allowance
1,449,713 1,441,061 5,399,923 5,431,798 5,782,408
Annual Leave Cancellation Allowance
0 18,000 0 0 0
Other Allowances
205,343 154,299 597,496 600,713 636,101
Pensions, Ret. Benefit & Grat.
13,104 19,876 35,910 36,243 39,900
Contribution to the retirement pension scheme
13,104 19,876 35,910 36,243 39,900
Travelling Expenses
279,519 211,739 36,441 36,878 37,321
Travelling Expenses - Local Land Travel
19,335 0 0 0 0
Travelling Expenses - Local Air Travel
0 0 7,366 7,454 7,544
Travelling Expenses - Overseas
260,184 211,739 29,075 29,424 29,777
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
116,042 63,399 82,532 83,522 84,525
Stationery and Office Requisites
12,080 16,641 43,111 43,628 44,152
IT Related Materials
27 0 1,204 1,218 1,233
Fuel and Lubricants
94,323 43,744 35,683 36,111 36,545
Meals for Employees During Office Hours
207 0 0 0 0
Electrical Items
28 204 160 162 164
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
3,789 2,100 2,231 2,258 2,285
Utensils and Accessories
162 0 0 0 0
Office Decoration Materials
322 0 0 0 0
Curtains, Table Cloths Etc
5,050 0 0 0 0
Other Administrative Supplies
54 710 143 145 146
Administrative Services
403,310 483,182 959,104 971,448 983,984
Telephone, Fax and Telex
5,236 3,050 6,682 6,762 6,843
Electricity
59,586 38,850 75,828 76,738 77,659
Water and Sanitation Services
3,422 4,450 1,336 1,352 1,368
Leased Line and Internet
8,631 17,055 5,369 5,433 5,499
Building rent and Land rent
160,980 277,705 740,160 749,042 758,030
Hire Charges
12,074 15,938 33,396 33,797 34,202
Security and Safeguarding Services
25,829 0 63,456 64,217 64,988
Cleaning Services and Waste Disposal
0 0 0 0 0
Postage and Message
3,681 2,177 5,120 5,181 5,244
Announcements, Subscriptions and Advertisements
2,136 574 2,408 2,437 2,466
Carriage and Conveyance
52,468 83,372 0 0 0
Meeting or Seminar Related Expenses
0 0 0 0 0
National Competitions and Ceremonies
2,187 0 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
32,183 2,821 0 0 0
Annual Fees to Government
0 0 0 0 0
Printing Services
0 0 0 0 0
Laundry Services
11 0 575 582 589
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
22,493 23,669 22,000 23,100 24,255
Insurance
0 0 0 0 0
IT Related Subscriptions & Fees
3,240 5,500 0 0 0
Other Administrative Services
9,153 8,021 2,774 2,807 2,841
Repairs and Maintenance
35,198 11,824 27,451 27,780 28,114
Repairs - Residential Buildings
778 0 364 368 373
Repairs - Non-Residential Buildings
2,764 149 0 0 0
Repairs - Roads and Bridges
0 0 0 0 0
Repairs - Wharves, Ports and Harbours
0 0 0 0 0
Repairs - Electricity Systems
5,623 0 0 0 0
Repairs - Other Infrastructure
104 0 0 0 0
Repairs - Furniture & Fittings
0 107 0 0 0
Repairs - Machinery and Equipment
4,704 9,000 1,100 1,113 1,127
Repairs - Vehicular Equipment
0 200 0 0 0
Repairs - Communication Infrastructure
0 268 0 0 0
Repairs - Computer Software
0 0 3,064 3,101 3,138
Repairs - IT-Related Hardware
1,493 0 887 898 908
Repairs - Other Equipment
225 0 0 0 0
Repairs - Motor Vehicles
19,507 2,100 22,036 22,300 22,568
Grants, Contrib. & Subsidies
1,073 0 0 0 0
Subscriptions & Fees to International Org.
1,073 0 0 0 0

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

In Dynamic Scale

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