Budget 2025

Office Expenditure - Total - Consulate of the Maldives in Thiruvananthapuram, India
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
7,755,529 8,392,813 7,993,615 8,050,800 8,495,883
Capital Spending
115,980 101,248 88,060 89,117 90,186
Furniture, Machinery, Equipments & Vehicles
115,980 101,248 88,060 89,117 90,186
Furniture & Fittings
0 28,447 17,713 17,926 18,141
Machinery and Equipment
14,218 7,200 0 0 0
Vehicular Equipment
0 0 0 0 0
Communication Infrastructure
0 2,601 9,319 9,431 9,544
Computer Software
0 0 0 0 0
IT-Related Hardware
101,762 63,000 61,028 61,760 62,501
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
7,639,549 8,291,565 7,905,555 7,961,683 8,405,697
Salaries and Wages
973,054 1,652,058 920,799 926,799 992,799
Salaries and Wages
917,470 1,620,907 820,799 826,799 892,799
Overtime Pay
55,584 31,151 100,000 100,000 100,000
Allowances to Employees
5,429,497 5,261,618 5,721,317 5,753,653 6,109,341
Higher Education Allowance
0 0 0 0 0
Long-Term Allowance
16,748 8,309 16,620 16,620 16,620
Ramazan Allowance
20,489 33,000 12,000 12,000 12,000
Medical Allowance
2,058 0 0 0 0
Salary Increment
0 280 0 0 0
Special Allowance for The Post
203,807 65,511 105,097 105,578 110,905
Food Allowance
0 0 0 0 0
Commuting Allowance for Local Non-Residents
333,455 450,963 272,356 274,332 296,040
Dependants' Allowance
4,301,055 4,145,283 4,726,315 4,752,720 5,043,171
Annual Leave Cancellation Allowance
9,167 17,766 0 0 0
Risk Allowance
0 0 0 0 0
Service Allowance
0 8,000 0 0 0
Other Allowances
542,718 532,506 588,929 592,403 630,605
Pensions, Ret. Benefit & Grat.
50,326 104,672 45,360 45,780 50,400
Contribution to the retirement pension scheme
50,326 104,672 45,360 45,780 50,400
Travelling Expenses
61,063 188,774 55,366 56,430 57,516
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
5,475 152,476 50,000 51,000 52,020
Travelling Expenses - Local Air Travel
0 1,121 5,366 5,430 5,496
Travelling Expenses - Overseas
55,588 35,177 0 0 0
Travelling Expenses for Foreigners
0 0 0 0 0
Administrative Supplies
108,698 150,001 178,507 180,649 182,815
Stationery and Office Requisites
6,772 76,760 67,729 68,542 69,364
IT Related Materials
486 1,232 14,414 14,587 14,762
Fuel and Lubricants
59,326 35,855 52,020 52,644 53,276
Meals for Employees During Office Hours
5,651 6,561 14,508 14,682 14,858
Electrical Items
5,992 16,468 942 953 965
Spare Parts
1,646 0 0 0 0
Materials for Uniforms
6,678 6,831 5,523 5,589 5,656
Supplies for Office Cleaning
17,487 5,500 10,654 10,782 10,911
Utensils and Accessories
1,758 794 7,716 7,809 7,902
Office Decoration Materials
2,296 0 4,691 4,747 4,804
Curtains, Table Cloths Etc
0 0 310 314 317
Other Administrative Supplies
606 0 0 0 0
Administrative Services
944,109 783,075 857,667 870,314 883,232
Telephone, Fax and Telex
8,199 24,447 10,317 10,441 10,566
Electricity
49,281 23,552 87,572 88,623 89,686
Water and Sanitation Services
13,797 310 954 965 977
Leased Line and Internet
9,634 4,554 6,950 7,033 7,118
Building rent and Land rent
383,603 396,000 456,000 461,472 467,010
Hire Charges
556 0 9,500 9,614 9,729
Security and Safeguarding Services
88,213 144,758 94,000 95,128 96,270
Cleaning Services and Waste Disposal
97,734 92,502 114,747 116,124 117,517
Postage and Message
4,293 1,730 2,440 2,469 2,499
Announcements, Subscriptions and Advertisements
18,320 4,206 3,778 3,823 3,869
Carriage and Conveyance
82,833 35,000 0 0 0
Meeting or Seminar Related Expenses
0 0 0 0 0
National Competitions and Ceremonies
51,823 0 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
49,159 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
3,000 0 0 0 0
Annual Fees to Government
0 0 0 0 0
Printing Services
3,505 738 0 0 0
Laundry Services
123 718 493 499 505
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
62,372 36,840 62,000 65,100 68,355
Insurance
11,351 4,330 8,916 9,023 9,131
IT Related Subscriptions & Fees
6,313 13,390 0 0 0
Other Administrative Services
0 0 0 0 0
Training Expenses
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
72,802 151,367 126,539 128,058 129,594
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
42,111 108,246 82,105 83,090 84,087
Repairs - Water & Sanitation Systems
1,296 2,039 0 0 0
Repairs - Electricity Systems
4,358 3,532 241 244 247
Repairs - Other Infrastructure
0 1,321 0 0 0
Repairs - Furniture & Fittings
1,057 1,804 2,311 2,339 2,367
Repairs - Machinery and Equipment
3,224 0 3,100 3,137 3,175
Repairs - Vehicular Equipment
317 0 0 0 0
Repairs - Communication Infrastructure
536 121 243 246 249
Repairs - Computer Software
1,504 1,478 511 517 523
Repairs - IT-Related Hardware
9,650 1,344 1,128 1,142 1,155
Repairs - Other Equipment
476 0 0 0 0
Repairs - Motor Vehicles
8,273 31,482 36,900 37,343 37,791
Grants, Contrib. & Subsidies
0 0 0 0 0
Grants to Private Parties
0 0 0 0 0

Office Expenditure - Total - Consulate of the Maldives in Thiruvananthapuram, India

In Dynamic Scale

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