Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Embassy of the Republic of Maldives in Berlin, Germany
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
12,148,590 11,122,232 17,457,575 17,559,745 18,276,222
Capital Spending
31,831 154,706 3,196 3,234 3,273
Furniture, Machinery, Equipments & Vehicles
31,831 154,706 3,196 3,234 3,273
Furniture & Fittings
0 0 3,196 3,234 3,273
Machinery and Equipment
7,332 15,457 0 0 0
Vehicular Equipment
0 89,147 0 0 0
Communication Infrastructure
0 14,335 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
24,499 35,767 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
12,116,759 10,967,526 17,454,379 17,556,511 18,272,949
Salaries and Wages
1,720,558 3,133,605 2,228,760 2,233,860 2,289,960
Salaries and Wages
1,583,259 3,057,799 1,887,140 1,892,240 1,948,340
Overtime Pay
137,299 75,806 341,620 341,620 341,620
Allowances to Employees
7,071,657 5,158,416 12,240,855 12,296,758 12,911,691
Ramazan Allowance
6,000 15,000 12,000 12,000 12,000
Special Allowance for The Post
22,411 10,448 140,027 140,627 147,230
Commuting Allowance for Local Non-Residents
399,995 395,381 547,631 550,385 580,676
Dependants' Allowance
5,461,601 3,918,773 10,570,964 10,619,058 11,148,103
Annual Leave Cancellation Allowance
29,300 0 0 0 0
Uniform Allowance
0 0 0 0 0
Phone Allowance
17,984 9,971 20,096 20,096 20,096
Other Allowances
1,134,366 808,843 950,137 954,592 1,003,586
Pensions, Ret. Benefit & Grat.
24,777 49,201 38,556 38,913 42,840
Contribution to the retirement pension scheme
24,777 49,201 38,556 38,913 42,840
Travelling Expenses
446,870 203,913 250,000 255,000 260,100
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
99,588 23,887 50,000 51,000 52,020
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses - Overseas
347,282 180,026 200,000 204,000 208,080
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
95,367 98,232 51,870 52,492 53,122
Stationery and Office Requisites
9,208 31,517 22,326 22,594 22,865
IT Related Materials
0 102 1,950 1,973 1,997
Fuel and Lubricants
75,768 53,607 24,889 25,188 25,490
Meals for Employees During Office Hours
0 770 0 0 0
Electrical Items
0 0 0 0 0
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
1,113 5,391 2,090 2,115 2,140
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
869 345 0 0 0
Other Administrative Supplies
8,409 6,500 615 622 630
Administrative Services
2,695,308 2,239,904 2,594,388 2,628,939 2,664,080
Telephone, Fax and Telex
51,660 47,026 13,955 14,122 14,292
Electricity
33,990 12,500 47,473 48,043 48,619
Water and Sanitation Services
9,965 66,204 2,841 2,875 2,910
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
1,944,963 1,773,299 2,022,273 2,046,540 2,071,099
Hire Charges
2,445 2,886 0 0 0
Security and Safeguarding Services
0 20,000 0 0 0
Cleaning Services and Waste Disposal
245,490 135,088 265,029 268,209 271,428
Postage and Message
1,517 2,100 2,919 2,954 2,989
Announcements, Subscriptions and Advertisements
0 1,290 0 0 0
Carriage and Conveyance
117,618 8,403 87,094 88,139 89,197
Meeting or Seminar Related Expenses
0 3,559 1,854 1,876 1,899
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
96,173 41,812 25,940 26,251 26,566
Printing Services
0 6,500 0 0 0
Bank Charges and Commission
89,504 68,001 90,000 94,500 99,225
Insurance
75,537 16,407 21,651 21,911 22,174
IT Related Subscriptions & Fees
20,611 19,829 6,708 6,788 6,870
Other Administrative Services
5,835 15,000 6,651 6,731 6,812
Operational Consumables
0 0 0 0 0
Other Matrl. for people under arrest & detention
0 0 0 0 0
Repairs and Maintenance
62,222 84,255 49,950 50,549 51,156
Repairs - Non-Residential Buildings
0 18,100 0 0 0
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
2,291 5,154 0 0 0
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
59,931 61,001 49,950 50,549 51,156

Office Expenditure - Total - Embassy of the Republic of Maldives in Berlin, Germany

In Dynamic Scale

Copyright © 2025