Approved Budget

Budget 2024

Office Expenditure - Total - Permanent Mission of Maldives to the United Nations
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
23,872,771 6,870,439 19,668,002 19,668,002 19,668,002
Capital Spending
2,609 0 399,817 399,817 399,817
Furniture, Machinery, Equipments & Vehicles
2,609 0 399,817 399,817 399,817
Furniture & Fittings
0 0 45,157 45,157 45,157
Machinery and Equipment
2,609 0 0 0 0
IT-Related Hardware
0 0 169,620 169,620 169,620
Motor Vehicles
0 0 185,040 185,040 185,040
Recurrent Spending
23,870,162 6,870,439 19,268,185 19,268,185 19,268,185
Salaries and Wages
2,908,248 669,025 2,598,742 2,598,742 2,598,742
Salaries and Wages
2,564,906 632,948 2,468,082 2,468,082 2,468,082
Overtime Pay
343,342 36,077 130,660 130,660 130,660
Allowances to Employees
15,322,464 1,610,095 9,796,590 9,796,590 9,796,590
Ramazan Allowance
15,000 3,000 6,000 6,000 6,000
Special Allowance for The Post
590,442 51,882 615,442 615,442 615,442
Commuting Allowance for Local Non-Residents
624,191 54,003 381,184 381,184 381,184
Dependants' Allowance
10,489,950 1,072,498 6,669,952 6,669,952 6,669,952
Phone Allowance
18,504 3,084 18,504 18,504 18,504
Other Allowances
3,584,377 425,628 2,105,508 2,105,508 2,105,508
Pensions, Ret. Benefit & Grat.
58,068 24,780 24,780 24,780 24,780
Contribution to the retirement pension scheme
58,068 24,780 24,780 24,780 24,780
Travelling Expenses
516,760 502,254 518,195 518,195 518,195
Travelling Expenses - Local Land Travel
281,227 188,690 294,252 294,252 294,252
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses - Overseas
235,533 313,564 223,943 223,943 223,943
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
151,642 116,710 172,606 172,606 172,606
Stationery and Office Requisites
68,024 58,939 78,776 78,776 78,776
IT Related Materials
879 1,572 662 662 662
Fuel and Lubricants
81,632 42,306 58,175 58,175 58,175
Electrical Items
0 0 0 0 0
Supplies for Office Cleaning
0 0 0 0 0
Office Decoration Materials
0 0 823 823 823
Curtains, Table Cloths Etc
0 0 224 224 224
Other Administrative Supplies
1,107 13,893 33,946 33,946 33,946
Administrative Services
4,739,686 3,923,566 5,452,826 5,452,826 5,452,826
Telephone, Fax and Telex
283,820 200,006 226,781 226,781 226,781
Electricity
101,772 88,234 83,644 83,644 83,644
Water and Sanitation Services
17,371 25,362 15,843 15,843 15,843
Leased Line and Internet
76,928 58,769 62,051 62,051 62,051
Building rent and Land rent
2,006,308 1,784,361 2,309,118 2,309,118 2,309,118
Hire Charges
247,652 146,396 213,695 213,695 213,695
Cleaning Services and Waste Disposal
420,503 375,010 376,248 376,248 376,248
Postage and Message
18,534 11,674 20,437 20,437 20,437
Announcements, Subscriptions and Advertisements
122,705 16,634 0 0 0
Carriage and Conveyance
116,692 84,810 541,947 541,947 541,947
Meeting or Seminar Related Expenses
0 0 3,279 3,279 3,279
National Competitions and Ceremonies
0 33,816 0 0 0
Expenses on Foreign Dignitaries
660,783 292,583 982,354 982,354 982,354
Printing Services
48,871 96,673 15,082 15,082 15,082
Staff Medical Expenses
4,626 0 0 0 0
Expenses on International & Local Fairs
0 0 2,081 2,081 2,081
Bank Charges and Commission
346,743 332,352 133,864 133,864 133,864
Insurance
83,098 104,635 33,257 33,257 33,257
IT Related Subscriptions & Fees
0 98,006 319,829 319,829 319,829
Other Administrative Services
183,280 174,245 113,316 113,316 113,316
Training Expenses
0 0 431,760 431,760 431,760
Course Fees & Related Expenses - Local Training
0 0 431,760 431,760 431,760
Repairs and Maintenance
173,294 24,009 272,686 272,686 272,686
Repairs - Non-Residential Buildings
0 0 15,491 15,491 15,491
Repairs - Furniture & Fittings
0 0 27,638 27,638 27,638
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Computer Software
3,347 0 1,616 1,616 1,616
Repairs - IT-Related Hardware
0 0 33,410 33,410 33,410
Repairs - Motor Vehicles
169,947 24,009 194,531 194,531 194,531

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

In Dynamic Scale

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