Budget 2025

Office Expenditure - Total - Permanent Mission of Maldives to the UN, Geneva, Switzerland
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
13,037,583 17,662,368 16,121,129 16,207,981 16,761,095
Capital Spending
0 43,860 18,817 19,043 19,271
Furniture, Machinery, Equipments & Vehicles
0 43,860 18,817 19,043 19,271
Computer Software
0 0 0 0 0
IT-Related Hardware
0 43,860 18,817 19,043 19,271
Motor Vehicles
0 0 0 0 0
Recurrent Spending
13,037,583 17,618,508 16,102,312 16,188,938 16,741,824
Salaries and Wages
2,625,813 3,183,701 3,219,827 3,225,877 3,292,427
Salaries and Wages
2,452,113 2,905,781 2,665,427 2,671,477 2,738,027
Overtime Pay
173,700 277,920 554,400 554,400 554,400
Allowances to Employees
7,308,499 11,838,729 9,837,822 9,877,905 10,318,826
Ramazan Allowance
6,000 3,000 6,000 6,000 6,000
Medical Allowance
123,971 198,354 171,864 171,864 171,864
Special Allowance for The Post
132,822 212,515 105,621 106,119 111,597
Allowance for local non-residents
0 0 0 0 0
Commuting Allowance for Local Non-Residents
473,487 658,683 519,919 520,924 531,981
Dependants' Allowance
5,677,441 9,282,354 8,524,409 8,560,904 8,962,350
Annual Leave Cancellation Allowance
0 34,000 0 0 0
Phone Allowance
18,824 30,118 22,176 22,176 22,176
Other Allowances
875,954 1,419,705 487,833 489,918 512,858
Pensions, Ret. Benefit & Grat.
44,520 5,927 45,738 46,162 50,820
Contribution to the retirement pension scheme
44,520 5,927 45,738 46,162 50,820
Travelling Expenses
161,249 265,048 181,765 184,002 186,268
Travelling Expenses - Local Land Travel
3,534 6,500 7,000 7,140 7,283
Travelling Expenses - Overseas
157,715 232,129 174,765 176,862 178,985
Other Travelling Expenses
0 26,419 0 0 0
Administrative Supplies
90,120 33,026 80,077 81,038 82,012
Stationery and Office Requisites
49,867 15,062 52,418 53,047 53,684
IT Related Materials
0 0 4,715 4,772 4,829
Fuel and Lubricants
28,051 12,383 15,022 15,202 15,385
Meals for Employees During Office Hours
0 0 0 0 0
Spare Parts
0 0 691 699 708
Supplies for Office Cleaning
11,536 5,581 7,231 7,318 7,406
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
666 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
0 0 0 0 0
Administrative Services
2,787,986 2,245,358 2,710,491 2,747,043 2,784,237
Telephone, Fax and Telex
22,772 34,699 12,500 12,650 12,802
Electricity
11,316 6,985 18,032 18,248 18,467
Water and Sanitation Services
0 0 0 0 0
Leased Line and Internet
29,308 37,494 15,199 15,381 15,566
Building rent and Land rent
1,786,345 1,656,540 2,126,368 2,151,884 2,177,707
Hire Charges
75,674 17,879 0 0 0
Cleaning Services and Waste Disposal
405,924 173,876 363,587 367,950 372,365
Postage and Message
1,427 1,543 3,689 3,733 3,778
Announcements, Subscriptions and Advertisements
71,660 2,615 18,490 18,712 18,936
Carriage and Conveyance
117,995 79,949 0 0 0
Meeting or Seminar Related Expenses
0 0 0 0 0
Expenses on Foreign Dignitaries
61,935 47,605 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Printing Services
0 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 7,438 0 0 0
Bank Charges and Commission
105,859 80,425 106,000 111,300 116,865
Insurance
85,097 56,024 34,266 34,677 35,093
IT Related Subscriptions & Fees
12,674 42,286 12,360 12,508 12,658
Repairs and Maintenance
19,396 46,719 26,592 26,911 27,234
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 - Machinery and Equipment
0 11,167 0 0 0
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
0 3,142 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 3,837 3,883 3,930
Repairs - Motor Vehicles
19,396 32,410 22,755 23,028 23,304

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

In Dynamic Scale

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