Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Permanent Mission of Maldives to the United Nations
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 1,077,137 1,465,532 1,077,137 1,465,532
Capital Spending 0 0 0 0
Furniture, Machinery, Equipments & Vehicles 0 0 0 0
Furniture & Fittings 0 0 0 0
Machinery and Equipment 0 0 0 0
IT-Related Hardware 0 0 0 0
Motor Vehicles 0 0 0 0
Recurrent Spending 1,077,137 1,465,532 1,077,137 1,465,532
Salaries and Wages 233,069 252,600 233,069 252,600
Salaries and Wages 218,989 230,684 218,989 230,684
Overtime Pay 14,080 21,916 14,080 21,916
Allowances to Employees 680,320 1,006,103 680,320 1,006,103
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 1,650 29,418 1,650 29,418
Commuting Allowance for Local Non-Residents 23,716 63,530 23,716 63,530
Dependants' Allowance 439,838 875,181 439,838 875,181
Annual Leave Cancellation Allowance 0 0 0 0
Phone Allowance 0 1,542 0 1,542
Other Allowances 215,116 36,432 215,116 36,432
Pensions, Ret. Benefit & Grat. 4,235 0 4,235 0
Contribution to the retirement pension scheme 4,235 0 4,235 0
Travelling Expenses 29,582 10,248 29,582 10,248
Travelling Expenses - Local Land Travel 12,405 10,248 12,405 10,248
Travelling Expenses - Local Air Travel 0 0 0 0
Travelling Expenses - Overseas 17,177 0 17,177 0
Travelling Expenses for Foreigners 0 0 0 0
Other Travelling Expenses 0 0 0 0
Administrative Supplies 13,142 4,509 13,142 4,509
Stationery and Office Requisites 8,164 0 8,164 0
IT Related Materials 0 0 0 0
Fuel and Lubricants 4,978 4,509 4,978 4,509
Electrical Items 0 0 0 0
Supplies for Office Cleaning 0 0 0 0
Office Decoration Materials 0 0 0 0
Curtains, Table Cloths Etc 0 0 0 0
Other Administrative Supplies 0 0 0 0
Administrative Services 111,488 181,351 111,488 181,351
Telephone, Fax and Telex 8,072 8,109 8,072 8,109
Electricity 0 0 0 0
Water and Sanitation Services 1,252 1,418 1,252 1,418
Leased Line and Internet 0 0 0 0
Building rent and Land rent 0 0 0 0
Hire Charges 0 0 0 0
Security and Safeguarding Services 0 0 0 0
Cleaning Services and Waste Disposal 0 28,527 0 28,527
Postage and Message 1,573 1,099 1,573 1,099
Announcements, Subscriptions and Advertisements 7,816 3,593 7,816 3,593
Carriage and Conveyance 17,486 0 17,486 0
Meeting or Seminar Related Expenses 0 0 0 0
National Competitions and Ceremonies 0 0 0 0
Expenses on Foreign Dignitaries 0 4,682 0 4,682
Printing Services 0 48,871 0 48,871
Staff Medical Expenses 0 4,626 0 4,626
Expenses on International & Local Fairs 0 0 0 0
Bank Charges and Commission 60,034 60,978 60,034 60,978
Insurance 0 0 0 0
Other Administrative Services 15,255 19,448 15,255 19,448
Training Expenses 0 0 0 0
Course Fees & Related Expenses - Local Training 0 0 0 0
Repairs and Maintenance 5,301 10,721 5,301 10,721
Repairs - Non-Residential Buildings 0 0 0 0
Repairs - Furniture & Fittings 0 0 0 0
Repairs - Vehicular Equipment 468 0 468 0
Repairs - Computer Software 0 0 0 0
Repairs - IT-Related Hardware 0 0 0 0
Repairs - Motor Vehicles 4,833 10,721 4,833 10,721

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