Approved Budget

Budget 2024

Office Expenditure - Total - Permanent Mission of Maldives to the UN, Geneva, Switzerland
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
11,608,485 2,939,320 17,548,472 17,548,472 17,548,472
Capital Spending
71,509 0 73,100 73,100 73,100
Furniture, Machinery, Equipments & Vehicles
71,509 0 73,100 73,100 73,100
Computer Software
0 0 0 0 0
IT-Related Hardware
71,509 0 73,100 73,100 73,100
Motor Vehicles
0 0 0 0 0
Recurrent Spending
11,536,976 2,939,320 17,475,372 17,475,372 17,475,372
Salaries and Wages
2,538,417 636,000 2,682,469 2,682,469 2,682,469
Salaries and Wages
2,390,443 636,000 2,588,320 2,588,320 2,588,320
Overtime Pay
147,974 0 94,149 94,149 94,149
Allowances to Employees
6,707,229 284,328 11,869,664 11,869,664 11,869,664
Ramazan Allowance
9,000 6,000 12,000 12,000 12,000
Medical Allowance
138,375 0 157,747 157,747 157,747
Special Allowance for The Post
57,656 0 755,703 755,703 755,703
Allowance for local non-residents
0 0 0 0 0
Commuting Allowance for Local Non-Residents
403,696 0 547,348 547,348 547,348
Dependants' Allowance
5,281,230 0 8,712,277 8,712,277 8,712,277
Phone Allowance
18,858 0 20,354 20,354 20,354
Other Allowances
798,414 278,328 1,664,235 1,664,235 1,664,235
Pensions, Ret. Benefit & Grat.
57,190 44,520 50,820 50,820 50,820
Contribution to the retirement pension scheme
57,190 44,520 50,820 50,820 50,820
Travelling Expenses
0 217,272 305,073 305,073 305,073
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Overseas
0 112,142 278,654 278,654 278,654
Other Travelling Expenses
0 105,130 26,419 26,419 26,419
Administrative Supplies
59,385 101,182 175,960 175,960 175,960
Stationery and Office Requisites
24,098 40,616 85,000 85,000 85,000
IT Related Materials
0 4,478 18,345 18,345 18,345
Fuel and Lubricants
28,667 34,296 35,769 35,769 35,769
Meals for Employees During Office Hours
0 10,500 15,554 15,554 15,554
Spare Parts
0 0 728 728 728
Supplies for Office Cleaning
3,278 8,849 15,450 15,450 15,450
Utensils and Accessories
0 1,897 0 0 0
Office Decoration Materials
3,342 546 5,114 5,114 5,114
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
0 0 0 0 0
Administrative Services
2,128,223 1,656,018 2,353,873 2,353,873 2,353,873
Telephone, Fax and Telex
9,550 17,856 12,863 12,863 12,863
Electricity
10,387 20,181 15,053 15,053 15,053
Water and Sanitation Services
0 0 0 0 0
Leased Line and Internet
26,776 24,651 17,605 17,605 17,605
Building rent and Land rent
1,619,095 876,102 1,734,602 1,734,602 1,734,602
Hire Charges
0 75,674 0 0 0
Cleaning Services and Waste Disposal
306,677 289,935 357,606 357,606 357,606
Postage and Message
5,149 4,886 4,162 4,162 4,162
Announcements, Subscriptions and Advertisements
37,251 56,169 22,375 22,375 22,375
Carriage and Conveyance
0 64,243 0 0 0
Meeting or Seminar Related Expenses
2,253 7,199 20,494 20,494 20,494
Expenses on Foreign Dignitaries
0 80,873 79,341 79,341 79,341
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Printing Services
4,379 0 0 0 0
Laundry Services
0 0 0 0 0
Staff Medical Expenses
0 0 0 0 0
Expenses on International & Local Fairs
0 8,321 7,438 7,438 7,438
Bank Charges and Commission
89,609 59,794 50,229 50,229 50,229
Insurance
17,097 63,537 22,725 22,725 22,725
IT Related Subscriptions & Fees
0 6,597 9,380 9,380 9,380
Repairs and Maintenance
46,532 0 37,513 37,513 37,513
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
2,333 0 0 0 0
Repairs - Computer Software
3,347 0 0 0 0
Repairs - IT-Related Hardware
2,177 0 2,320 2,320 2,320
Repairs - Motor Vehicles
38,675 0 35,193 35,193 35,193

Office Expenditure - Total - Permanent Mission of Maldives to the UN, Geneva, Switzerland

In Dynamic Scale

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