Approved Budget

Budget 2024

Office Expenditure - Total - Embassy of Republic of Maldives in Singapore
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
9,746,482 2,869,717 15,756,817 15,756,817 15,756,817
Capital Spending
14,612 0 67,791 67,791 67,791
Furniture, Machinery, Equipments & Vehicles
14,612 0 67,791 67,791 67,791
Furniture & Fittings
0 0 0 0 0
Machinery and Equipment
14,612 0 5,745 5,745 5,745
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
0 0 57,450 57,450 57,450
Motor Vehicles
0 0 0 0 0
Minor Extensions to Non-Residential Buildings
0 0 4,596 4,596 4,596
Recurrent Spending
9,731,870 2,869,717 15,689,026 15,689,026 15,689,026
Salaries and Wages
922,651 544,320 1,713,030 1,713,030 1,713,030
Salaries and Wages
764,587 544,320 1,656,540 1,656,540 1,656,540
Overtime Pay
158,064 0 56,490 56,490 56,490
Allowances to Employees
7,029,765 9,000 10,989,437 10,989,437 10,989,437
Ramazan Allowance
8,867 9,000 15,000 15,000 15,000
Special Allowance for The Post
195,444 0 806,961 806,961 806,961
Commuting Allowance for Local Non-Residents
290,938 0 463,340 463,340 463,340
Dependants' Allowance
6,139,488 0 8,247,449 8,247,449 8,247,449
Uniform Allowance
0 0 0 0 0
Phone Allowance
4,277 0 8,272 8,272 8,272
Other Allowances
390,751 0 1,448,415 1,448,415 1,448,415
Pensions, Ret. Benefit & Grat.
72,524 38,100 87,692 87,692 87,692
Pensions
0 0 0 0 0
Contribution to the retirement pension scheme
72,524 38,100 87,692 87,692 87,692
Travelling Expenses
104,297 143,795 285,601 285,601 285,601
Travelling Expenses - Local Land Travel
32,338 143,795 140,203 140,203 140,203
Travelling Expenses - Overseas
66,599 0 145,398 145,398 145,398
Other Travelling Expenses
5,360 0 0 0 0
Administrative Supplies
65,985 66,360 180,188 180,188 180,188
Stationery and Office Requisites
6,133 4,789 9,105 9,105 9,105
IT Related Materials
0 0 1,786 1,786 1,786
Fuel and Lubricants
58,584 58,193 151,620 151,620 151,620
Meals for Employees During Office Hours
0 1 1,330 1,330 1,330
Electrical Items
0 0 960 960 960
Spare Parts
0 0 2,677 2,677 2,677
Materials for Uniforms
0 1 0 0 0
Supplies for Office Cleaning
108 0 4,826 4,826 4,826
Utensils and Accessories
0 0 1,752 1,752 1,752
Office Decoration Materials
0 1 6,132 6,132 6,132
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
1,160 3,375 0 0 0
Administrative Services
1,478,300 2,068,142 2,248,477 2,248,477 2,248,477
Telephone, Fax and Telex
10,321 20,357 13,302 13,302 13,302
Electricity
19,295 17,982 29,399 29,399 29,399
Water and Sanitation Services
78 327 623 623 623
Leased Line and Internet
18,652 17,679 7,704 7,704 7,704
Building rent and Land rent
1,197,147 1,715,289 1,776,182 1,776,182 1,776,182
Hire Charges
0 818 86,145 86,145 86,145
Cleaning Services and Waste Disposal
37,395 103,906 174,970 174,970 174,970
Postage and Message
20,772 19,430 23,626 23,626 23,626
Announcements, Subscriptions and Advertisements
0 2,508 0 0 0
Carriage and Conveyance
8,018 2,636 6,839 6,839 6,839
Meeting or Seminar Related Expenses
0 0 0 0 0
National Competitions and Ceremonies
0 0 28,553 28,553 28,553
Consultancy, Translation & Other Related Services
0 0 28,714 28,714 28,714
Expenses on Foreign Dignitaries
16,019 37,452 30,992 30,992 30,992
Printing Services
815 149 14,518 14,518 14,518
Laundry Services
0 540 579 579 579
Staff Medical Expenses
0 4,779 0 0 0
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
68,348 74,115 6,172 6,172 6,172
Insurance
10,587 12,862 3,567 3,567 3,567
IT Related Subscriptions & Fees
0 9,379 12,636 12,636 12,636
Other Administrative Services
70,853 27,934 3,956 3,956 3,956
Repairs and Maintenance
58,348 0 184,601 184,601 184,601
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
3,347 0 0 0 0
Repairs - IT-Related Hardware
342 0 3,457 3,457 3,457
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
54,659 0 181,144 181,144 181,144
Grants, Contrib. & Subsidies
0 0 0 0 0
Grants to Private Parties
0 0 0 0 0

Office Expenditure - Total - Embassy of Republic of Maldives in Singapore

In Dynamic Scale

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