Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Maldives Mission to the European Union, Brussels, Belgium
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
9,542,847 12,175,132 9,279,990 9,333,416 9,587,301
Capital Spending
0 29,433 0 0 0
Furniture, Machinery, Equipments & Vehicles
0 29,433 0 0 0
Furniture & Fittings
0 14,192 0 0 0
Machinery and Equipment
0 0 0 0 0
Reference Books & Exhibition Goods
0 4,163 0 0 0
IT-Related Hardware
0 11,078 0 0 0
Recurrent Spending
9,542,847 12,145,699 9,279,990 9,333,416 9,587,301
Salaries and Wages
2,771,989 5,177,773 2,051,475 2,053,975 2,081,475
Salaries and Wages
2,654,503 4,947,030 1,826,568 1,829,068 1,856,568
Overtime Pay
117,486 230,743 224,907 224,907 224,907
Allowances to Employees
4,264,510 4,792,805 4,758,276 4,775,586 4,966,001
Ramazan Allowance
9,000 9,600 12,000 12,000 12,000
Medical Allowance
0 0 0 0 0
Special Allowance for The Post
64,593 23,992 75,069 75,285 77,658
Commuting Allowance for Local Non-Residents
191,849 281,233 156,420 156,420 156,420
Dependants' Allowance
3,099,247 4,363,530 4,124,505 4,140,390 4,315,133
Holiday Allowance
0 0 0 0 0
Annual Leave Cancellation Allowance
24,833 0 0 0 0
Phone Allowance
9,520 18,383 9,252 9,252 9,252
Other Allowances
865,468 96,067 381,030 382,239 395,538
Pensions, Ret. Benefit & Grat.
35,401 56,642 36,560 36,735 38,660
Contribution to the retirement pension scheme
35,401 56,642 36,560 36,735 38,660
Travelling Expenses
404,150 580,088 50,000 51,000 52,020
Travelling Expenses - Local Land Travel
67,548 140,379 50,000 51,000 52,020
Travelling Expenses - Overseas
335,387 427,709 0 0 0
Travelling Expenses for Foreigners
0 6,000 0 0 0
Other Travelling Expenses
1,215 6,000 0 0 0
Administrative Supplies
94,058 52,367 83,461 84,462 85,476
Stationery and Office Requisites
23,054 20,167 29,017 29,365 29,718
IT Related Materials
0 0 26,942 27,265 27,592
Fuel and Lubricants
70,102 31,500 27,502 27,832 28,166
Meals for Employees During Office Hours
0 500 0 0 0
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
902 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
0 200 0 0 0
Administrative Services
1,969,263 1,486,024 2,186,111 2,216,182 2,246,807
Telephone, Fax and Telex
0 0 1,529 1,547 1,566
Electricity
0 0 16,879 17,082 17,287
Water and Sanitation Services
10,368 4,500 2,207 2,233 2,260
Leased Line and Internet
0 0 7,174 7,260 7,347
Building rent and Land rent
1,323,743 1,033,819 2,020,662 2,044,910 2,069,449
Hire Charges
401,829 245,100 26,340 26,656 26,976
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
49,551 4,100 0 0 0
Postage and Message
2,728 2,100 10,320 10,444 10,569
Announcements, Subscriptions and Advertisements
1,006 0 0 0 0
Carriage and Conveyance
0 0 0 0 0
Meeting or Seminar Related Expenses
0 0 0 0 0
National Competitions and Ceremonies
0 10,000 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
29,838 7,310 0 0 0
Annual Fees to Government
0 0 0 0 0
Printing Services
0 0 0 0 0
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
101,100 160,686 101,000 106,050 111,353
Insurance
15,184 6,047 0 0 0
IT Related Subscriptions & Fees
18,569 12,362 0 0 0
Other Administrative Services
15,347 0 0 0 0
Repairs and Maintenance
3,476 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
3,476 0 0 0 0
Grants, Contrib. & Subsidies
0 0 114,107 115,476 116,862
Subscriptions & Fees to Domestic Organisations
0 0 114,107 115,476 116,862
Subscriptions & Fees to International Org.
0 0 0 0 0

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

In Dynamic Scale

Copyright © 2025