Approved Budget

Budget 2024

Office Expenditure - Total - Consulate of the Republic of Maldives in Jeddah, KSA
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
5,193,974 2,373,837 10,540,771 10,540,771 10,540,771
Capital Spending
14,882 0 1,012,817 1,012,817 1,012,817
Furniture, Machinery, Equipments & Vehicles
14,882 0 1,012,817 1,012,817 1,012,817
Furniture & Fittings
0 0 235,828 235,828 235,828
Machinery and Equipment
14,882 0 306,767 306,767 306,767
Vehicular Equipment
0 0 410,298 410,298 410,298
Other Equipment
0 0 59,924 59,924 59,924
Recurrent Spending
5,179,092 2,373,837 9,527,954 9,527,954 9,527,954
Salaries and Wages
281,685 242,154 844,818 844,818 844,818
Salaries and Wages
277,745 242,154 821,281 821,281 821,281
Overtime Pay
3,940 0 23,537 23,537 23,537
Allowances to Employees
2,836,632 275,122 6,566,895 6,566,895 6,566,895
Ramazan Allowance
2,998 3,000 12,000 12,000 12,000
Medical Allowance
0 0 222,438 222,438 222,438
Special Allowance for The Post
0 0 350,836 350,836 350,836
Commuting Allowance for Local Non-Residents
151,300 34,510 344,279 344,279 344,279
Dependants' Allowance
2,524,258 192,027 3,587,000 3,587,000 3,587,000
Uniform Allowance
0 0 1,439 1,439 1,439
Phone Allowance
4,794 1,422 16,514 16,514 16,514
Other Allowances
153,282 44,163 2,032,389 2,032,389 2,032,389
Pensions, Ret. Benefit & Grat.
0 0 36,720 36,720 36,720
Contribution to the retirement pension scheme
0 0 36,720 36,720 36,720
Travelling Expenses
266,334 230,722 172,655 172,655 172,655
Travelling Expenses - Local Land Travel
98,098 91,384 169,121 169,121 169,121
Travelling Expenses - Local Air Travel
136,316 47,500 3,534 3,534 3,534
Travelling Expenses - Overseas
31,920 91,698 0 0 0
Other Travelling Expenses
0 140 0 0 0
Administrative Supplies
67,598 101,488 151,142 151,142 151,142
Stationery and Office Requisites
7,925 21,551 90,000 90,000 90,000
IT Related Materials
18,860 12,328 6,835 6,835 6,835
Fuel and Lubricants
16,660 30,891 12,204 12,204 12,204
Meals for Employees During Office Hours
6,228 2,510 2,174 2,174 2,174
Electrical Items
10,088 2,263 4,089 4,089 4,089
Spare Parts
0 0 7,503 7,503 7,503
Supplies for Office Cleaning
6,734 6,382 12,610 12,610 12,610
Utensils and Accessories
0 3,490 1,525 1,525 1,525
Office Decoration Materials
0 13,126 11,002 11,002 11,002
Curtains, Table Cloths Etc
783 4,397 2,469 2,469 2,469
Other Administrative Supplies
320 4,550 731 731 731
Administrative Services
1,608,924 1,524,351 1,636,510 1,636,510 1,636,510
Telephone, Fax and Telex
3,503 20,367 3,276 3,276 3,276
Electricity
43,151 62,165 48,828 48,828 48,828
Water and Sanitation Services
16,272 21,091 6,282 6,282 6,282
Leased Line and Internet
15,617 19,431 30,697 30,697 30,697
Building rent and Land rent
1,339,000 1,072,512 1,230,895 1,230,895 1,230,895
Hire Charges
4,099 4,240 0 0 0
Security and Safeguarding Services
309 180,881 0 0 0
Cleaning Services and Waste Disposal
37,232 20,393 28,316 28,316 28,316
Postage and Message
1,067 660 0 0 0
Announcements, Subscriptions and Advertisements
0 350 0 0 0
Carriage and Conveyance
0 15,219 0 0 0
Meeting or Seminar Related Expenses
0 376 0 0 0
Expenses on Foreign Dignitaries
72,112 6,712 1,125 1,125 1,125
Annual Fees to Government
1,895 125 2,812 2,812 2,812
Printing Services
9,985 0 43,390 43,390 43,390
Staff Medical Expenses
0 1 0 0 0
Expenses on International & Local Fairs
0 2,941 0 0 0
Bank Charges and Commission
58,730 64,067 2,579 2,579 2,579
Insurance
0 27,335 210,058 210,058 210,058
IT Related Subscriptions & Fees
0 3,250 0 0 0
Other Administrative Services
5,952 2,235 28,252 28,252 28,252
Repairs and Maintenance
117,919 0 119,214 119,214 119,214
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
93,278 0 27,478 27,478 27,478
Repairs - Water & Sanitation Systems
14,866 0 0 0 0
Repairs - Electricity Systems
0 0 9,003 9,003 9,003
Repairs - Other Infrastructure
0 0 1,328 1,328 1,328
Repairs - Furniture & Fittings
0 0 11,563 11,563 11,563
Repairs - Machinery and Equipment
5,975 0 14,557 14,557 14,557
Repairs - Vehicular Equipment
0 0 29,204 29,204 29,204
Repairs - Communication Infrastructure
0 0 1,051 1,051 1,051
Repairs - Computer Software
3,347 0 0 0 0
Repairs - IT-Related Hardware
0 0 5,266 5,266 5,266
Repairs - Motor Vehicles
453 0 19,764 19,764 19,764

Office Expenditure - Total - Consulate of the Republic of Maldives in Jeddah, KSA

In Dynamic Scale

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