Approved Budget

Budget 2024

Office Expenditure - Total - Maldives Mission to the European Union, Brussels, Belgium
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
9,044,927 3,622,655 11,212,680 11,212,680 11,212,680
Capital Spending
42,875 0 47,555 47,555 47,555
Furniture, Machinery, Equipments & Vehicles
42,875 0 47,555 47,555 47,555
Furniture & Fittings
783 0 23,654 23,654 23,654
Machinery and Equipment
42,092 0 0 0 0
Reference Books & Exhibition Goods
0 0 6,939 6,939 6,939
IT-Related Hardware
0 0 16,962 16,962 16,962
Recurrent Spending
9,002,052 3,622,655 11,165,125 11,165,125 11,165,125
Salaries and Wages
2,625,289 975,485 2,069,186 2,069,186 2,069,186
Salaries and Wages
2,545,905 954,378 1,962,624 1,962,624 1,962,624
Overtime Pay
79,384 21,107 106,562 106,562 106,562
Allowances to Employees
4,258,215 845,857 7,077,669 7,077,669 7,077,669
Ramazan Allowance
8,797 9,000 12,000 12,000 12,000
Medical Allowance
4,846 0 0 0 0
Special Allowance for The Post
10,506 7,339 539,577 539,577 539,577
Commuting Allowance for Local Non-Residents
196,619 51,930 211,286 211,286 211,286
Dependants' Allowance
3,353,340 723,329 5,208,937 5,208,937 5,208,937
Holiday Allowance
0 0 49,665 49,665 49,665
Phone Allowance
9,071 1,586 9,432 9,432 9,432
Other Allowances
675,036 52,673 1,046,772 1,046,772 1,046,772
Pensions, Ret. Benefit & Grat.
29,533 39,900 37,458 37,458 37,458
Contribution to the retirement pension scheme
29,533 39,900 37,458 37,458 37,458
Travelling Expenses
416,522 163,996 491,379 491,379 491,379
Travelling Expenses - Local Land Travel
0 19,500 270,474 270,474 270,474
Travelling Expenses - Overseas
412,702 143,301 220,905 220,905 220,905
Other Travelling Expenses
3,820 1,195 0 0 0
Administrative Supplies
82,784 90,508 13,808 13,808 13,808
Stationery and Office Requisites
12,643 15,377 4,584 4,584 4,584
IT Related Materials
4,441 1 2,922 2,922 2,922
Fuel and Lubricants
60,546 74,950 4,459 4,459 4,459
Meals for Employees During Office Hours
0 0 1,487 1,487 1,487
Electrical Items
0 0 0 0 0
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
0 0 0 0 0
Office Decoration Materials
0 0 356 356 356
Curtains, Table Cloths Etc
4,920 0 0 0 0
Other Administrative Supplies
234 180 0 0 0
Administrative Services
1,581,783 1,505,120 1,475,053 1,475,053 1,475,053
Telephone, Fax and Telex
1,125 702 1,887 1,887 1,887
Electricity
0 0 2,559 2,559 2,559
Water and Sanitation Services
10,493 11,477 0 0 0
Leased Line and Internet
0 0 2,012 2,012 2,012
Building rent and Land rent
1,135,172 996,618 1,295,280 1,295,280 1,295,280
Hire Charges
331,846 305,598 20,693 20,693 20,693
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
10,565 42,159 0 0 0
Postage and Message
981 1,654 793 793 793
Announcements, Subscriptions and Advertisements
1,633 1,033 3,701 3,701 3,701
Carriage and Conveyance
0 0 0 0 0
Meeting or Seminar Related Expenses
0 0 7,214 7,214 7,214
National Competitions and Ceremonies
0 0 112,988 112,988 112,988
Consultancy, Translation & Other Related Services
0 0 23,130 23,130 23,130
Expenses on Foreign Dignitaries
1,328 37,838 0 0 0
Annual Fees to Government
0 0 0 0 0
Printing Services
0 0 1,948 1,948 1,948
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
67,999 67,732 2,071 2,071 2,071
Insurance
9,923 15,552 0 0 0
IT Related Subscriptions & Fees
0 10,938 777 777 777
Other Administrative Services
10,718 13,819 0 0 0
Repairs and Maintenance
7,926 1,789 572 572 572
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Computer Software
3,347 0 0 0 0
Repairs - IT-Related Hardware
0 0 572 572 572
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
4,579 1,789 0 0 0
Grants, Contrib. & Subsidies
0 0 0 0 0
Subscriptions & Fees to International Org.
0 0 0 0 0

Office Expenditure - Total - Maldives Mission to the European Union, Brussels, Belgium

In Dynamic Scale

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