Budget 2025

Office Expenditure - Total - Permanent Mission of Maldives to the United Nations
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
16,685,089 11,861,616 24,140,194 24,259,533 24,715,984
Capital Spending
0 239,890 1,668,436 1,688,457 1,708,719
Furniture, Machinery, Equipments & Vehicles
0 239,890 1,668,436 1,688,457 1,708,719
Furniture & Fittings
0 27,094 52,013 52,637 53,269
Machinery and Equipment
0 0 0 0 0
IT-Related Hardware
0 101,772 376,423 380,940 385,511
Motor Vehicles
0 111,024 1,240,000 1,254,880 1,269,939
Recurrent Spending
16,685,089 11,621,726 22,471,758 22,571,076 23,007,265
Salaries and Wages
2,231,181 1,181,964 3,950,915 3,956,815 4,021,715
Salaries and Wages
1,980,277 1,043,184 3,673,355 3,679,255 3,744,155
Overtime Pay
250,904 138,780 277,560 277,560 277,560
Allowances to Employees
8,835,000 5,093,367 13,609,869 13,637,125 13,936,929
Ramazan Allowance
3,000 0 12,000 12,000 12,000
Special Allowance for The Post
498,476 186,596 153,765 154,072 157,448
Commuting Allowance for Local Non-Residents
328,502 208,568 489,293 489,884 496,384
Dependants' Allowance
5,471,344 3,446,530 11,103,250 11,125,908 11,375,148
Annual Leave Cancellation Allowance
29,500 0 0 0 0
Phone Allowance
20,046 9,252 18,504 18,504 18,504
Other Allowances
2,484,132 1,242,421 1,833,057 1,836,757 1,877,445
Pensions, Ret. Benefit & Grat.
21,683 14,945 44,604 45,018 49,560
Contribution to the retirement pension scheme
21,683 14,945 44,604 45,018 49,560
Travelling Expenses
961,209 881,142 518,683 525,707 532,832
Travelling Expenses - Local Land Travel
168,823 195,696 100,000 102,000 104,040
Travelling Expenses - Local Air Travel
0 60,055 0 0 0
Travelling Expenses - Overseas
792,386 624,101 418,683 423,707 428,792
Travelling Expenses for Foreigners
0 1,290 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
79,317 173,072 243,616 246,539 249,498
Stationery and Office Requisites
26,886 129,234 84,739 85,756 86,785
IT Related Materials
1,462 0 1,922 1,945 1,968
Fuel and Lubricants
37,707 42,000 114,592 115,967 117,359
Electrical Items
0 0 0 0 0
Supplies for Office Cleaning
0 1,000 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 159 161 163
Other Administrative Supplies
13,262 838 42,204 42,710 43,223
Administrative Services
4,442,654 4,212,849 3,858,453 3,911,307 3,965,183
Telephone, Fax and Telex
208,029 246,808 231,481 234,259 237,070
Electricity
59,367 20,000 117,579 118,990 120,418
Water and Sanitation Services
24,327 12,000 12,266 12,413 12,562
Leased Line and Internet
86,791 113,439 51,019 51,631 52,251
Building rent and Land rent
2,067,796 2,444,691 2,001,517 2,025,535 2,049,842
Hire Charges
208,590 298,177 362,126 366,472 370,869
Security and Safeguarding Services
40,092 0 0 0 0
Cleaning Services and Waste Disposal
440,395 373,535 286,686 290,126 293,608
Postage and Message
14,204 6,000 30,306 30,670 31,038
Announcements, Subscriptions and Advertisements
10,583 1,079 10,922 11,053 11,186
Carriage and Conveyance
169,644 97,003 206,731 209,212 211,722
Meeting or Seminar Related Expenses
0 94 0 0 0
National Competitions and Ceremonies
33,816 0 0 0 0
Expenses on Foreign Dignitaries
344,230 125,855 100,000 100,000 100,000
Printing Services
64,386 35,158 32,983 33,379 33,779
Staff Medical Expenses
0 0 0 0 0
Expenses on International & Local Fairs
0 2,786 0 0 0
Bank Charges and Commission
203,873 149,267 204,000 214,200 224,910
Insurance
93,152 8,313 48,122 48,699 49,284
IT Related Subscriptions & Fees
131,647 208,550 58,643 59,347 60,059
Other Administrative Services
241,732 70,094 104,072 105,321 106,585
Training Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Repairs and Maintenance
114,045 46,654 245,618 248,565 251,548
Repairs - Non-Residential Buildings
6,939 0 7,012 7,096 7,181
Repairs - Furniture & Fittings
0 1 13,624 13,787 13,953
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Computer Software
0 0 3,930 3,977 4,025
Repairs - IT-Related Hardware
0 1 112,756 114,109 115,478
Repairs - Motor Vehicles
107,106 46,652 108,296 109,596 110,911
Grants, Contrib. & Subsidies
0 17,733 0 0 0
Subscriptions & Fees to Domestic Organisations
0 17,733 0 0 0

Office Expenditure - Total - Permanent Mission of Maldives to the United Nations

In Dynamic Scale

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