Approved Budget

Budget 2024

Office Expenditure - Total - Embassy of the Republic of Maldives in Abu Dhabi, UAE
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
13,436,012 6,208,655 18,957,310 18,957,310 18,957,310
Capital Spending
10,785 30,137 130,789 130,789 130,789
Furniture, Machinery, Equipments & Vehicles
10,785 30,137 130,789 130,789 130,789
Furniture & Fittings
0 19,358 75,825 75,825 75,825
Machinery and Equipment
0 0 22,589 22,589 22,589
Communication Infrastructure
0 0 2,144 2,144 2,144
IT-Related Hardware
10,785 10,779 30,231 30,231 30,231
Motor Vehicles
0 0 0 0 0
Recurrent Spending
13,425,227 6,178,518 18,826,521 18,826,521 18,826,521
Salaries and Wages
1,811,918 860,278 1,851,046 1,851,046 1,851,046
Salaries and Wages
1,431,473 772,830 1,760,950 1,760,950 1,760,950
Overtime Pay
380,445 87,448 90,096 90,096 90,096
Allowances to Employees
9,063,342 1,988,369 13,346,391 13,346,391 13,346,391
Ramazan Allowance
21,024 9,000 30,000 30,000 30,000
Medical Allowance
58,835 0 90,000 90,000 90,000
Special Allowance for The Post
29,107 3,884 752,557 752,557 752,557
Food Allowance
0 0 0 0 0
Committee Allowance
0 0 0 0 0
Commuting Allowance for Local Non-Residents
329,735 78,925 497,760 497,760 497,760
Dependants' Allowance
7,359,868 1,737,299 9,454,849 9,454,849 9,454,849
Uniform Allowance
0 0 6,718 6,718 6,718
Phone Allowance
0 0 40,708 40,708 40,708
Other Allowances
1,264,773 159,261 2,473,799 2,473,799 2,473,799
Pensions, Ret. Benefit & Grat.
36,806 36,671 56,280 56,280 56,280
Contribution to the retirement pension scheme
36,806 36,671 56,280 56,280 56,280
Travelling Expenses
1,080,622 638,066 2,242,448 2,242,448 2,242,448
Travelling Expenses - Local Land Travel
1,079,567 465,150 1,722,471 1,722,471 1,722,471
Travelling Expenses - Local Air Travel
0 70,000 0 0 0
Travelling Expenses - Overseas
1,055 102,916 155,469 155,469 155,469
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
0 0 364,508 364,508 364,508
Administrative Supplies
276,836 276,938 221,161 221,161 221,161
Stationery and Office Requisites
12,688 15,277 36,670 36,670 36,670
IT Related Materials
19,790 31,707 3,655 3,655 3,655
Fuel and Lubricants
163,210 107,158 128,184 128,184 128,184
Meals for Employees During Office Hours
50,246 31,510 28,216 28,216 28,216
Electrical Items
275 3,322 0 0 0
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 0 3,765 3,765 3,765
Supplies for Office Cleaning
7,586 5,628 7,237 7,237 7,237
Utensils and Accessories
0 4,031 7,365 7,365 7,365
Office Decoration Materials
0 34,484 6,069 6,069 6,069
Curtains, Table Cloths Etc
0 25,559 0 0 0
Other Administrative Supplies
23,041 18,262 0 0 0
Administrative Services
1,091,043 2,175,766 1,100,422 1,100,422 1,100,422
Telephone, Fax and Telex
24,175 28,487 14,623 14,623 14,623
Electricity
143,914 138,699 97,255 97,255 97,255
Water and Sanitation Services
435 1,447 1,975 1,975 1,975
Leased Line and Internet
161,687 128,536 134,493 134,493 134,493
Building rent and Land rent
487,635 1,315,802 103,919 103,919 103,919
Cleaning Services and Waste Disposal
68,278 75,599 11,337 11,337 11,337
Postage and Message
63 2,767 52,009 52,009 52,009
Announcements, Subscriptions and Advertisements
0 0 17,635 17,635 17,635
Carriage and Conveyance
0 58,498 23,326 23,326 23,326
Meeting or Seminar Related Expenses
0 0 0 0 0
National Competitions and Ceremonies
57,205 174,340 120,866 120,866 120,866
Consultancy, Translation & Other Related Services
0 7,607 59,243 59,243 59,243
Expenses on Foreign Dignitaries
17,040 49,862 237,975 237,975 237,975
Visa, Workpermit Fees of Expatriate Staff
0 993 28,713 28,713 28,713
Annual Fees to Government
4,170 13,445 0 0 0
Printing Services
4,041 4,920 0 0 0
Laundry Services
0 0 127 127 127
Staff Medical Expenses
5,548 6,629 0 0 0
Expenses on International & Local Fairs
0 210 0 0 0
Bank Charges and Commission
89,157 64,580 0 0 0
Insurance
23,881 75,965 74,961 74,961 74,961
IT Related Subscriptions & Fees
0 25,580 1,484 1,484 1,484
Other Administrative Services
3,814 1,800 120,481 120,481 120,481
Repairs and Maintenance
64,660 202,430 8,773 8,773 8,773
Repairs - Residential Buildings
0 0 8,773 8,773 8,773
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Machinery and Equipment
0 0 0 0 0
Repairs - Vehicular Equipment
32,458 0 0 0 0
Repairs - Computer Software
4,784 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Motor Vehicles
27,418 202,430 0 0 0

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

In Dynamic Scale

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