Budget 2023
Expenditure
Approved Budget
Embassy of the Republic of Maldives in Japan
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
11,655,058
11,632,391
14,054,064
14,054,064
14,054,064
Recurrent Expenditure
11,610,206
11,559,150
13,838,797
13,838,797
13,838,797
Salaries and Wages
1,608,484
1,674,469
1,766,363
1,766,363
1,766,363
Salaries and Wages
1,581,963
1,636,208
1,376,363
1,376,363
1,376,363
Overtime Pay
26,521
38,261
390,000
390,000
390,000
Allowances to Employees
8,159,126
7,404,796
9,092,606
9,092,606
9,092,606
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
8,911
6,000
9,000
9,000
9,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
128,114
86,668
577,880
577,880
577,880
Food Allowance
227,088
227,092
186,114
186,114
186,114
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
785,623
699,463
673,712
673,712
673,712
Dependants' Allowance
5,940,959
4,710,341
5,757,026
5,757,026
5,757,026
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
25,236
25,232
20,679
20,679
20,679
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
1,043,195
1,650,000
1,868,195
1,868,195
1,868,195
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
30,240
44,083
30,240
30,240
30,240
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
30,240
44,083
30,240
30,240
30,240
Travelling Expenses
131,350
426,172
346,872
346,872
346,872
Travelling Expenses - Local Sea Travel
-
-
-
-
-
Travelling Expenses - Local Land Travel
11,413
26,444
28,463
28,463
28,463
Travelling Expenses - Local Air Travel
-
55,631
117,308
117,308
117,308
Travelling Expenses - Overseas
119,937
328,676
171,665
171,665
171,665
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
15,421
29,436
29,436
29,436
Administrative Supplies
55,651
90,859
264,373
264,373
264,373
Stationery and Office Requisites
6,223
25,000
106,341
106,341
106,341
IT Related Materials
-
3,788
4,298
4,298
4,298
Fuel and Lubricants
45,856
40,030
52,253
52,253
52,253
Meals for Employees During Office Hours
-
9,264
14,665
14,665
14,665
Electrical Items
278
496
12,395
12,395
12,395
Spare Parts
-
-
1,483
1,483
1,483
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
271
7,156
32,548
32,548
32,548
Utensils and Accessories
-
1,125
5,888
5,888
5,888
Office Decoration Materials
268
-
11,067
11,067
11,067
Curtains, Table Cloths Etc
-
-
9,558
9,558
9,558
Other Administrative Supplies
2,755
4,000
13,877
13,877
13,877
Administrative Services
1,622,008
1,808,825
2,228,841
2,228,841
2,228,841
Telephone, Fax and Telex
30,347
33,608
43,582
43,582
43,582
Electricity
32,816
44,196
65,963
65,963
65,963
Water and Sanitation Services
6,059
16,116
18,214
18,214
18,214
Leased Line and Internet
42,670
35,790
52,550
52,550
52,550
Building rent and Land rent
1,113,379
1,053,154
1,092,624
1,092,624
1,092,624
Hire Charges
-
-
117,696
117,696
117,696
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
52,709
58,100
133,127
133,127
133,127
Postage and Message
3,520
13,008
15,640
15,640
15,640
Announcements, Subscriptions and Advertisements
10,499
5,239
40,913
40,913
40,913
Carriage and Conveyance
36,587
219,026
166,085
166,085
166,085
Meeting or Seminar Related Expenses
4,156
4,528
1,211
1,211
1,211
National Competitions and Ceremonies
2,352
-
5,456
5,456
5,456
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
14,643
125,751
125,751
125,751
Expenses on Foreign Dignitaries
-
48,175
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
3,702
1,851
1,851
1,851
Annual Fees to Government
-
-
-
-
-
Printing Services
31,860
14,942
49,502
49,502
49,502
Laundry Services
-
1,739
4,187
4,187
4,187
Staff Medical Expenses
2,523
-
-
-
-
Expenses on International & Local Fairs
-
3,781
2,660
2,660
2,660
Bank Charges and Commission
148,460
151,115
213,449
213,449
213,449
Insurance
76,825
50,093
66,826
66,826
66,826
Other Administrative Services
27,246
37,870
8,207
8,207
8,207
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
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
-
-
-
-
Repairs and Maintenance
3,347
109,946
109,502
109,502
109,502
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
-
-
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
-
1,014
7,710
7,710
7,710
Repairs - Machinery and Equipment
-
1,928
-
-
-
Repairs - Vehicular Equipment
-
3,709
15,420
15,420
15,420
Repairs - Communication Infrastructure
-
11,573
15,420
15,420
15,420
Repairs - Computer Software
3,347
3,347
15,420
15,420
15,420
Repairs - IT-Related Hardware
-
5,875
15,420
15,420
15,420
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
-
82,500
40,112
40,112
40,112
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
44,852
73,241
215,267
215,267
215,267
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.
44,852
73,241
215,267
215,267
215,267
Furniture & Fittings
-
30,000
21,593
21,593
21,593
Machinery and Equipment
40,035
7,301
36,756
36,756
36,756
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
6,000
37,008
37,008
37,008
Reference Books & Exhibition Goods
-
900
15,420
15,420
15,420
Communication Infrastructure
-
-
-
-
-
Computer Software
4,817
28,748
69,390
69,390
69,390
IT-Related Hardware
-
292
35,100
35,100
35,100
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
-
-
-
-
Motor Vehicles
-
-
-
-
-
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