Approved Budget

Budget 2024

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
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Outflow
10,697,190 7,567,143 15,383,268 15,383,268 15,383,268
Capital Spending
1,998 0 287,866 287,866 287,866
Furniture, Machinery, Equipments & Vehicles
1,998 0 287,866 287,866 287,866
Furniture & Fittings
1,998 0 0 0 0
Machinery and Equipment
0 0 13,548 13,548 13,548
Vehicular Equipment
0 0 181,757 181,757 181,757
Computer Software
0 0 0 0 0
IT-Related Hardware
0 0 92,561 92,561 92,561
Motor Vehicles
0 0 0 0 0
Recurrent Spending
10,695,192 7,567,143 15,095,402 15,095,402 15,095,402
Salaries and Wages
1,724,332 1,111,271 2,373,088 2,373,088 2,373,088
Salaries and Wages
1,655,481 1,047,578 2,344,843 2,344,843 2,344,843
Overtime Pay
68,851 63,693 28,245 28,245 28,245
Allowances to Employees
6,620,736 3,522,474 9,795,011 9,795,011 9,795,011
Ramazan Allowance
9,000 6,000 6,000 6,000 6,000
Special Allowance for The Post
21,598 5,760 696,121 696,121 696,121
Commuting Allowance for Local Non-Residents
438,007 225,787 504,681 504,681 504,681
Dependants' Allowance
5,018,597 2,701,165 6,918,275 6,918,275 6,918,275
Uniform Allowance
0 0 0 0 0
Phone Allowance
37,084 10,002 30,294 30,294 30,294
Other Allowances
1,096,450 573,760 1,639,640 1,639,640 1,639,640
Pensions, Ret. Benefit & Grat.
22,015 26,730 27,720 27,720 27,720
Contribution to the retirement pension scheme
22,015 26,730 27,720 27,720 27,720
Travelling Expenses
188,264 234,432 261,612 261,612 261,612
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
1,869 47,249 36,580 36,580 36,580
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses - Overseas
186,395 187,183 225,032 225,032 225,032
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
73,737 78,613 82,987 82,987 82,987
Stationery and Office Requisites
7,706 5,395 20,296 20,296 20,296
IT Related Materials
0 1,867 523 523 523
Fuel and Lubricants
61,318 57,431 54,724 54,724 54,724
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
0 522 0 0 0
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
3,725 2,147 4,712 4,712 4,712
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
380 428 1,347 1,347 1,347
Curtains, Table Cloths Etc
0 3,611 1,385 1,385 1,385
Other Administrative Supplies
608 7,212 0 0 0
Administrative Services
2,062,577 2,593,623 2,461,448 2,461,448 2,461,448
Telephone, Fax and Telex
48,148 47,237 41,046 41,046 41,046
Electricity
16,129 44,530 32,540 32,540 32,540
Water and Sanitation Services
12,599 8,938 15,719 15,719 15,719
Leased Line and Internet
0 1,432 0 0 0
Building rent and Land rent
1,539,041 1,981,260 1,907,733 1,907,733 1,907,733
Cleaning Services and Waste Disposal
197,565 201,994 250,421 250,421 250,421
Postage and Message
1,692 502 2,779 2,779 2,779
Announcements, Subscriptions and Advertisements
0 968 1,010 1,010 1,010
Carriage and Conveyance
54,801 11,457 69,492 69,492 69,492
Meeting or Seminar Related Expenses
6,215 4,033 4,760 4,760 4,760
National Competitions and Ceremonies
0 0 6,606 6,606 6,606
Social Development Programmes
0 0 22,314 22,314 22,314
Consultancy, Translation & Other Related Services
0 27,377 0 0 0
Expenses on Foreign Dignitaries
34,500 97,231 46,244 46,244 46,244
Printing Services
0 0 0 0 0
Bank Charges and Commission
88,310 120,125 26,038 26,038 26,038
Insurance
32,163 12,791 11,623 11,623 11,623
IT Related Subscriptions & Fees
0 21,741 2,841 2,841 2,841
Other Administrative Services
31,414 12,007 20,282 20,282 20,282
Operational Consumables
0 0 0 0 0
Other Matrl. for people under arrest & detention
0 0 0 0 0
Repairs and Maintenance
3,531 0 93,536 93,536 93,536
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Computer Software
3,531 0 0 0 0
Repairs - IT-Related Hardware
0 0 4,558 4,558 4,558
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
0 0 88,978 88,978 88,978

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

In Dynamic Scale

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