Budget 2023
Expenditure
Approved Budget
Embassy of the Maldives in Kuala Lumpur, Malaysia
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
25,853,247
26,897,751
32,187,723
32,187,723
32,187,723
Recurrent Expenditure
25,703,177
26,875,562
31,010,045
31,010,045
31,010,045
Salaries and Wages
3,830,221
3,495,380
3,854,677
3,854,677
3,854,677
Salaries and Wages
3,785,406
3,438,981
3,677,101
3,677,101
3,677,101
Overtime Pay
44,815
56,399
177,576
177,576
177,576
Allowances to Employees
18,128,528
20,472,426
23,567,675
23,567,675
23,567,675
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
54,288
51,445
54,000
54,000
54,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
26,366
1,400,000
1,748,262
1,748,262
1,748,262
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
1,531,832
1,467,245
1,498,830
1,498,830
1,498,830
Dependants' Allowance
14,849,746
13,035,364
15,406,988
15,406,988
15,406,988
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
16,951
17,009
17,350
17,350
17,350
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
-
-
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
Other Allowances
1,649,345
4,501,363
4,842,245
4,842,245
4,842,245
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
167,799
209,886
310,942
310,942
310,942
Pensions
-
-
-
-
-
Retirement Benefits and Gratuities
-
-
-
-
-
Retirement benefits paid upon Retirement
-
-
-
-
-
Monthly Payment to the Retired
-
-
-
-
-
Government Contribution to Provident Fund
-
-
-
-
-
Contribution to the retirement pension scheme
167,799
209,886
310,942
310,942
310,942
Travelling Expenses
126,515
89,302
175,666
175,666
175,666
Travelling Expenses - Local Sea Travel
-
-
-
-
-
Travelling Expenses - Local Land Travel
2,405
10,013
7,657
7,657
7,657
Travelling Expenses - Local Air Travel
-
-
33,075
33,075
33,075
Travelling Expenses - Overseas
107,484
53,943
112,850
112,850
112,850
Travelling Expenses for Foreigners
-
1,943
2,040
2,040
2,040
Other Travelling Expenses
16,626
23,403
20,044
20,044
20,044
Administrative Supplies
116,347
193,056
226,028
226,028
226,028
Stationery and Office Requisites
62,470
25,200
14,367
14,367
14,367
IT Related Materials
6,873
19,932
17,677
17,677
17,677
Fuel and Lubricants
26,860
59,450
64,872
64,872
64,872
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
292
182
4,220
4,220
4,220
Spare Parts
-
788
-
-
-
Materials for Uniforms
-
-
2,480
2,480
2,480
Supplies for Office Cleaning
239
1,105
16,393
16,393
16,393
Utensils and Accessories
689
3,108
1,118
1,118
1,118
Office Decoration Materials
-
13,821
13,690
13,690
13,690
Curtains, Table Cloths Etc
-
38,020
39,051
39,051
39,051
Other Administrative Supplies
18,924
31,450
52,160
52,160
52,160
Administrative Services
2,499,856
2,270,753
2,784,217
2,784,217
2,784,217
Telephone, Fax and Telex
25,403
36,618
42,566
42,566
42,566
Electricity
34,304
65,592
71,296
71,296
71,296
Water and Sanitation Services
6,466
14,490
12,833
12,833
12,833
Leased Line and Internet
30,192
40,308
46,858
46,858
46,858
Building rent and Land rent
1,803,691
1,439,625
1,643,257
1,643,257
1,643,257
Hire Charges
-
1,347
8,481
8,481
8,481
Security and Safeguarding Services
-
-
69,390
69,390
69,390
Cleaning Services and Waste Disposal
171,094
147,043
232,872
232,872
232,872
Postage and Message
2,471
8,435
10,562
10,562
10,562
Announcements, Subscriptions and Advertisements
1,757
1,296
1,209
1,209
1,209
Carriage and Conveyance
29,322
45,471
15,985
15,985
15,985
Meeting or Seminar Related Expenses
2,228
-
-
-
-
National Competitions and Ceremonies
6,197
178,610
165,942
165,942
165,942
Social Development Programmes
-
-
78,000
78,000
78,000
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
15,050
41,652
41,652
41,652
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
50,769
1,106
66,150
66,150
66,150
Printing Services
17,406
31,362
27,347
27,347
27,347
Laundry Services
-
-
-
-
-
Staff Medical Expenses
1,924
1,933
23,892
23,892
23,892
Expenses on International & Local Fairs
-
-
112,166
112,166
112,166
Bank Charges and Commission
164,239
164,583
13,003
13,003
13,003
Insurance
26,338
15,797
65,422
65,422
65,422
Other Administrative Services
126,055
62,087
31,987
31,987
31,987
IT Related Subscriptions & Fees
-
-
3,347
3,347
3,347
Operational Consumables
-
-
-
-
-
Medical Consumables
-
-
-
-
-
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
Training Expenses
-
2,117
2,300
2,300
2,300
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
2,117
2,300
2,300
2,300
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
-
-
-
-
Repairs and Maintenance
833,911
142,642
88,540
88,540
88,540
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
737,874
55,538
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
Repairs - Electricity Systems
1,155
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
3,079
125
1,050
1,050
1,050
Repairs - Machinery and Equipment
2,694
3,106
5,513
5,513
5,513
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
3,347
3,347
-
-
-
Repairs - IT-Related Hardware
-
2,251
18,743
18,743
18,743
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
85,762
78,275
63,234
63,234
63,234
Repairs - Ships and Boats
-
-
-
-
-
Repairs - Aerospace equipments
-
-
-
-
-
Financing and Interest Costs
-
-
-
-
-
Interest Payments to Government Agencies
-
-
-
-
-
Interest Payments to Domestic Sources
-
-
-
-
-
Interest Payments to Foreign Sources
-
-
-
-
-
Discount on Treasury Bills
-
-
-
-
-
Grants, Contrib. & Subsidies
-
-
-
-
-
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
-
-
Donations to Foreign Parties or Goverments
-
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
-
Assistance for Community Programs
-
-
-
-
-
Electricity Subsidies
-
-
-
-
-
Water Subsidies
-
-
-
-
-
Food Subsidies
-
-
-
-
-
Single Parents Allowance
-
-
-
-
-
Medical Treatment Support -Abroad
-
-
-
-
-
Medical Treatment Support -Local
-
-
-
-
-
Foster Parents Allowance
-
-
-
-
-
Health Insurance Premium
-
-
-
-
-
Disability Allowance
-
-
-
-
-
Fisheries Subsidies
-
-
-
-
-
Agriculture Subsidies
-
-
-
-
-
Grants to Pre-schools
-
-
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
-
-
Waste Management Subsidy
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
Sewerage Subsidy
-
-
-
-
-
Tax Payments
-
-
-
-
-
G-GST Payments
-
-
-
-
-
T-GST Payments
-
-
-
-
-
Import duty Payments
-
-
-
-
-
Losses
-
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
-
-
-
-
-
Losses on Exchange Rates
-
-
-
-
-
Losses on Investment Revaluation
-
-
-
-
-
Loss on Sale of Government Property
-
-
-
-
-
Loss on Sale of Government Land
-
-
-
-
-
Loss on Sale of Investments In Public Enterprises
-
-
-
-
-
Loss on Sale of Other Asset
-
-
-
-
-
Loss - Impairment on Assets
-
-
-
-
-
Other Losses
-
-
-
-
-
Write-Offs
-
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
-
Write-Off - Private Parties
-
-
-
-
-
Other Write-Offs
-
-
-
-
-
Capital Expenditure
150,070
22,189
1,177,678
1,177,678
1,177,678
Cap. Outlays-PAS Transition
-
-
-
-
-
Local Components for Foreign Assisted Projects
-
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
-
-
-
-
-
Budget Contingency and Provision
-
-
-
-
-
Budget Contingency
-
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
-
Transfers
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
Land & Buildings
-
-
-
-
-
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
Infrastructure Assets
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
Furniture, Machinery & Equip.
150,070
22,189
418,946
418,946
418,946
Furniture & Fittings
130,331
-
40,943
40,943
40,943
Machinery and Equipment
1,266
15,778
72,000
72,000
72,000
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
5,000
5,000
5,000
Communication Infrastructure
-
-
1,678
1,678
1,678
Computer Software
-
4,524
18,000
18,000
18,000
IT-Related Hardware
-
1,887
279,400
279,400
279,400
Other Equipment
18,473
-
1,925
1,925
1,925
Low Value Assets
-
-
-
-
-
Vehicles
-
-
758,732
758,732
758,732
Motor Vehicles
-
-
758,732
758,732
758,732
Ships and Boats
-
-
-
-
-
Aerospace equipments
-
-
-
-
-
Investment in Plc Enterprises
-
-
-
-
-
Equity Capital to Public Enterprises
-
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
-
-
-
-
-
Investment in Equity Shares
-
-
-
-
-
Other Investments
-
-
-
-
-
Capital held in Multilateral Institutions
-
-
-
-
-
Long Term Investments
-
-
-
-
-
Constr., Renov. & Improvement
-
-
-
-
-
Project Cost - Land
-
-
-
-
-
Project Cost -Residential Buildings
-
-
-
-
-
Project Cost-Non-Residential Buildings
-
-
-
-
-
Project Cost - Roads and Bridges
-
-
-
-
-
Project Cost -Airports
-
-
-
-
-
Project Cost -Wharves,Ports and Harbours
-
-
-
-
-
Project Cost -Water & Sanitation Systems
-
-
-
-
-
Project Cost -Electricity Systems
-
-
-
-
-
Project Cost -Other Infrastructure
-
-
-
-
-
Project Cost - Furniture & Fittings
-
-
-
-
-
Project CostMachinery and Equipment
-
-
-
-
-
Project CostVehicular Equipment
-
-
-
-
-
Project Cost-Tools,Instruments,Apparatus
-
-
-
-
-
Project Cost- Ref.Books&Exhibition Goods
-
-
-
-
-
Project Cost-Communication Infrastructure
-
-
-
-
-
Project Cost - Computer Software
-
-
-
-
-
Project Cost - IT-Related Hardware
-
-
-
-
-
Project Cost - Other Equipment
-
-
-
-
-
Project Cost - Motor Vehicles
-
-
-
-
-
Project Cost - Ships and Boats
-
-
-
-
-
Project Cost - Aerospace equipments
-
-
-
-
-
WIP - Residential Buildings and Structures
-
-
-
-
-
WIP - Non-Residential Buildings and Structures
-
-
-
-
-
WIP - Roads and Bridges
-
-
-
-
-
WIP - Airports
-
-
-
-
-
WIP - Wharves, Ports and Harbours
-
-
-
-
-
WIP - Water & Sanitation Systems
-
-
-
-
-
WIP - Electricity Systems
-
-
-
-
-
WIP - Other Infrastructure
-
-
-
-
-
Minor Extensions to Residential Buildings
-
-
-
-
-
Minor Extensions to Non-Residential Buildings
-
-
-
-
-
ST Loans Repayment - Domestic
-
-
-
-
-
Short Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Short Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
Short Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
Short Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
Short Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
Short Term Dom. Loan Repmt.-Other
-
-
-
-
-
ST Loans Repayment - Foreign
-
-
-
-
-
Short Term For. Loan Repmt.-Multilateral
-
-
-
-
-
Short Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
Short Term For. Loan Repmt.-For. Commercial Instit
-
-
-
-
-
Short Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
Short Term For. Loan Repmt.-Other
-
-
-
-
-
LT Loans Repayment - Domestic
-
-
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
Long Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
Long Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
LT Loans Repmt. - Other Dom.
-
-
-
-
-
Long Term Dom. Loan Repmt.-Inscribed Stock
-
-
-
-
-
Long Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
Long Term Dom. Loan Repmt.-Domestic Banks
-
-
-
-
-
Long Term Dom Repmt - Govt Bonds
-
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
-
LT Loan Repayment - Foreign
-
-
-
-
-
Long Term For. Loan Repmt.-Multilateral
-
-
-
-
-
Long Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
Long Term For Loan Repmt - Govt Bonds
-
-
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
-
Lendings - Domestic
-
-
-
-
-
New Domestic Lending - SOE
-
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
-
New Domestic Lending - Individuals
-
-
-
-
-
New Domestic Lending - Non-Profit Org.
-
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
-
Other New Domestic Lending
-
-
-
-
-
Lendings - Foreign
-
-
-
-
-
New Foreign Lending - Bilateral Govt.
-
-
-
-
-
New Foreign Lending - For. Commercial Instit.
-
-
-
-
-
New Foreign Lending - Foreign Individuals
-
-
-
-
-
New Foreign Lending - Other
-
-
-
-
-
Total Expenses
In Million Rufiyaa
Breakdown for year: 2023