Approved Budget

Budget 2024

Office Expenditure - Total - Embassy of the Republic of Maldives in Thailand
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
16,648,081 10,487,521 24,464,520 24,464,520 24,464,520
Capital Spending
5,072 0 625,967 625,967 625,967
Furniture, Machinery, Equipments & Vehicles
5,072 0 625,967 625,967 625,967
Furniture & Fittings
0 0 27,970 27,970 27,970
Machinery and Equipment
0 0 11,638 11,638 11,638
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
5,072 0 46,121 46,121 46,121
Motor Vehicles
0 0 540,238 540,238 540,238
Recurrent Spending
16,643,009 10,487,521 23,838,553 23,838,553 23,838,553
Salaries and Wages
1,742,995 1,495,757 1,856,450 1,856,450 1,856,450
Salaries and Wages
1,671,410 1,440,434 1,771,229 1,771,229 1,771,229
Overtime Pay
71,585 55,323 85,221 85,221 85,221
Allowances to Employees
13,593,313 7,391,770 19,867,412 19,867,412 19,867,412
Ramazan Allowance
29,631 27,000 30,000 30,000 30,000
Special Allowance for The Post
32,741 69,085 1,283,436 1,283,436 1,283,436
Commuting Allowance for Local Non-Residents
813,481 342,864 957,744 957,744 957,744
Dependants' Allowance
10,451,786 5,953,987 13,904,138 13,904,138 13,904,138
Phone Allowance
3,985 2,238 5,172 5,172 5,172
Other Allowances
2,261,689 996,596 3,686,922 3,686,922 3,686,922
Pensions, Ret. Benefit & Grat.
92,244 89,386 98,641 98,641 98,641
Contribution to the retirement pension scheme
92,244 89,386 98,641 98,641 98,641
Travelling Expenses
194,613 245,044 85,354 85,354 85,354
Travelling Expenses - Local Land Travel
19,075 42,270 37,775 37,775 37,775
Travelling Expenses - Overseas
169,114 188,457 47,579 47,579 47,579
Other Travelling Expenses
6,424 14,317 0 0 0
Administrative Supplies
71,943 61,278 61,586 61,586 61,586
Stationery and Office Requisites
9,561 10,642 15,215 15,215 15,215
IT Related Materials
1,443 2,091 1,472 1,472 1,472
Fuel and Lubricants
44,414 35,670 36,853 36,853 36,853
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
0 422 0 0 0
Spare Parts
0 1,262 0 0 0
Materials for Uniforms
0 0 1,765 1,765 1,765
Supplies for Office Cleaning
0 4,344 0 0 0
Utensils and Accessories
0 373 718 718 718
Office Decoration Materials
0 1,367 1,001 1,001 1,001
Curtains, Table Cloths Etc
16,525 826 3,906 3,906 3,906
Other Administrative Supplies
0 4,281 656 656 656
Administrative Services
919,984 1,188,562 1,769,505 1,769,505 1,769,505
Telephone, Fax and Telex
5,427 15,196 5,222 5,222 5,222
Electricity
31,664 71,250 29,851 29,851 29,851
Water and Sanitation Services
961 3,100 2,179 2,179 2,179
Leased Line and Internet
3,137 5,011 3,102 3,102 3,102
Building rent and Land rent
578,381 800,000 1,520,640 1,520,640 1,520,640
Hire Charges
0 1,272 0 0 0
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
35,492 84,319 122,472 122,472 122,472
Postage and Message
24 264 15,896 15,896 15,896
Announcements, Subscriptions and Advertisements
16,970 9,446 0 0 0
Carriage and Conveyance
50,944 35,084 13,456 13,456 13,456
Meeting or Seminar Related Expenses
0 0 0 0 0
National Competitions and Ceremonies
0 4,117 36,098 36,098 36,098
Consultancy, Translation & Other Related Services
482 3,577 2,250 2,250 2,250
Expenses on Foreign Dignitaries
34,137 0 0 0 0
Annual Fees to Government
0 0 0 0 0
Printing Services
0 0 0 0 0
Staff Medical Expenses
1,206 4,778 0 0 0
Expenses on International & Local Fairs
0 4,724 0 0 0
Bank Charges and Commission
128,270 99,334 4,410 4,410 4,410
Insurance
28,149 30,392 9,003 9,003 9,003
IT Related Subscriptions & Fees
0 13,028 4,926 4,926 4,926
Other Administrative Services
4,740 3,670 0 0 0
Repairs and Maintenance
27,917 15,724 99,605 99,605 99,605
Repairs - Non-Residential Buildings
0 0 75,082 75,082 75,082
Repairs - Furniture & Fittings
0 0 809 809 809
Repairs - Machinery and Equipment
0 0 0 0 0
Repairs - Computer Software
3,347 0 0 0 0
Repairs - IT-Related Hardware
0 11,177 2,961 2,961 2,961
Repairs - Other Equipment
454 0 0 0 0
Repairs - Motor Vehicles
24,116 4,547 20,753 20,753 20,753

Office Expenditure - Total - Embassy of the Republic of Maldives in Thailand

In Dynamic Scale

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