Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Embassy of the Republic of Maldives in Abu Dhabi, UAE
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
15,742,734 21,153,510 22,426,870 22,600,225 23,999,294
Capital Spending
831,506 101,466 80,042 81,002 81,974
Furniture, Machinery, Equipments & Vehicles
831,506 101,466 80,042 81,002 81,974
Furniture & Fittings
75,671 41,900 17,166 17,372 17,580
Machinery and Equipment
0 8,498 784 793 803
Communication Infrastructure
0 0 36,468 36,906 37,348
IT-Related Hardware
21,558 51,068 25,624 25,931 26,243
Motor Vehicles
734,277 0 0 0 0
Recurrent Spending
14,911,228 21,052,044 22,346,828 22,519,223 23,917,320
Salaries and Wages
1,768,320 1,770,196 3,856,987 3,872,637 4,044,787
Salaries and Wages
1,383,365 1,582,972 3,100,987 3,116,637 3,288,787
Overtime Pay
384,955 187,224 756,000 756,000 756,000
Allowances to Employees
10,771,175 16,303,313 14,507,543 14,613,288 15,776,510
Higher Education Allowance
85,899 0 0 0 0
Ramazan Allowance
9,000 26,981 39,000 39,000 39,000
Medical Allowance
57,898 0 366,175 366,175 366,175
Special Allowance for The Post
103,592 157,707 166,666 167,879 181,223
Food Allowance
0 0 0 0 0
Committee Allowance
0 0 0 0 0
Commuting Allowance for Local Non-Residents
344,945 527,187 614,855 619,174 666,711
Dependants' Allowance
7,963,111 12,698,310 12,144,051 12,235,969 13,247,060
Annual Leave Cancellation Allowance
22,867 10,667 0 0 0
Uniform Allowance
0 0 0 0 0
Phone Allowance
4,504 3,687 50,385 50,385 50,385
Service Allowance
377,062 0 0 0 0
Other Allowances
1,802,297 2,878,774 1,126,411 1,134,706 1,225,956
Pensions, Ret. Benefit & Grat.
35,111 83,570 118,314 119,410 131,460
Contribution to the retirement pension scheme
35,111 83,570 118,314 119,410 131,460
Travelling Expenses
948,949 1,636,372 1,375,480 1,391,986 1,408,690
Travelling Expenses - Local Sea Travel
4,174 0 10,045 10,166 10,288
Travelling Expenses - Local Land Travel
710,075 1,287,989 1,365,435 1,381,820 1,398,402
Travelling Expenses - Local Air Travel
131,943 0 0 0 0
Travelling Expenses - Overseas
102,426 222,700 0 0 0
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
331 125,683 0 0 0
Administrative Supplies
264,047 287,657 203,384 205,826 208,294
Stationery and Office Requisites
6,923 58,596 32,009 32,393 32,782
IT Related Materials
31,639 0 10,760 10,889 11,020
Fuel and Lubricants
108,582 112,899 75,305 76,209 77,123
Meals for Employees During Office Hours
41,272 22,913 61,225 61,960 62,703
Electrical Items
1,087 26,999 0 0 0
Spare Parts
0 0 55 56 56
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
5,988 4,550 6,686 6,766 6,847
Utensils and Accessories
4,031 0 0 0 0
Office Decoration Materials
34,429 50,000 1,294 1,310 1,325
Curtains, Table Cloths Etc
25,559 2,700 15,483 15,669 15,857
Other Administrative Supplies
4,537 9,000 567 574 581
Administrative Services
787,997 888,695 2,177,497 2,207,161 2,237,358
Telephone, Fax and Telex
11,013 10,500 10,322 10,446 10,571
Electricity
138,049 46,000 367,427 371,836 376,298
Water and Sanitation Services
0 3,200 1,602 1,621 1,641
Leased Line and Internet
149,994 56,497 83,871 84,877 85,896
Building rent and Land rent
56,565 177,919 1,133,669 1,147,273 1,161,040
Security and Safeguarding Services
0 0 40,000 40,480 40,966
Cleaning Services and Waste Disposal
101,677 44,848 170,637 172,685 174,757
Postage and Message
2,924 2,555 13,170 13,328 13,488
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
97,199 35,000 1,445 1,462 1,480
Meeting or Seminar Related Expenses
0 6,700 0 0 0
National Competitions and Ceremonies
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
16,554 124,489 99,590 100,785 101,995
Visa, Workpermit Fees of Expatriate Staff
0 0 5,378 5,443 5,508
Annual Fees to Government
14,708 10,083 0 0 0
Printing Services
4,140 20,950 2,252 2,279 2,306
Laundry Services
0 0 0 0 0
Staff Medical Expenses
336 21,299 0 0 0
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
92,853 197,988 93,000 97,650 102,533
Insurance
75,894 29,599 89,584 90,659 91,747
IT Related Subscriptions & Fees
24,331 15,000 5,973 6,045 6,117
Other Administrative Services
1,760 86,068 59,577 60,292 61,015
Repairs and Maintenance
335,629 82,241 107,623 108,915 110,221
Repairs - Residential Buildings
0 0 9,161 9,271 9,382
Repairs - Non-Residential Buildings
33,143 6,000 0 0 0
Repairs - Water & Sanitation Systems
0 110 0 0 0
Repairs - Machinery and Equipment
0 10,000 20,994 21,246 21,501
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
0 16,132 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Motor Vehicles
302,486 49,999 77,468 78,398 79,338

Office Expenditure - Total - Embassy of the Republic of Maldives in Abu Dhabi, UAE

In Dynamic Scale

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