Approved Budget

Budget 2024

Office Expenditure - Total - Consulate of the Maldives in Thiruvananthapuram, India
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
6,481,619 2,230,708 12,058,380 12,058,380 12,058,380
Capital Spending
553,676 0 168,749 168,749 168,749
Furniture, Machinery, Equipments & Vehicles
553,676 0 168,749 168,749 168,749
Furniture & Fittings
64,925 0 47,413 47,413 47,413
Machinery and Equipment
306,701 0 12,000 12,000 12,000
Vehicular Equipment
0 0 0 0 0
Communication Infrastructure
0 0 4,336 4,336 4,336
Computer Software
0 0 0 0 0
IT-Related Hardware
48,904 0 105,000 105,000 105,000
Other Equipment
0 0 0 0 0
Motor Vehicles
133,146 0 0 0 0
Recurrent Spending
5,927,943 2,230,708 11,889,631 11,889,631 11,889,631
Salaries and Wages
573,359 651,613 981,594 981,594 981,594
Salaries and Wages
536,627 651,613 939,303 939,303 939,303
Overtime Pay
36,732 0 42,291 42,291 42,291
Allowances to Employees
4,299,832 163,622 9,301,222 9,301,222 9,301,222
Higher Education Allowance
0 0 0 0 0
Long-Term Allowance
17,177 0 16,822 16,822 16,822
Ramazan Allowance
9,000 15,000 18,000 18,000 18,000
Special Allowance for The Post
173,392 0 879,888 879,888 879,888
Food Allowance
605 0 0 0 0
Commuting Allowance for Local Non-Residents
255,129 0 477,402 477,402 477,402
Dependants' Allowance
3,589,389 72,867 5,750,073 5,750,073 5,750,073
Risk Allowance
0 0 0 0 0
Other Allowances
255,140 75,755 2,159,037 2,159,037 2,159,037
Pensions, Ret. Benefit & Grat.
25,174 45,607 53,760 53,760 53,760
Contribution to the retirement pension scheme
25,174 45,607 53,760 53,760 53,760
Travelling Expenses
25,690 103,944 232,342 232,342 232,342
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
8,120 59,954 221,470 221,470 221,470
Travelling Expenses - Local Air Travel
0 0 1,401 1,401 1,401
Travelling Expenses - Overseas
17,570 43,990 9,471 9,471 9,471
Travelling Expenses for Foreigners
0 0 0 0 0
Administrative Supplies
169,407 94,056 151,795 151,795 151,795
Stationery and Office Requisites
12,211 5,899 80,350 80,350 80,350
IT Related Materials
18,062 1,997 3,834 3,834 3,834
Fuel and Lubricants
60,123 45,987 45,420 45,420 45,420
Meals for Employees During Office Hours
211 5,721 5,517 5,517 5,517
Electrical Items
2,895 6,588 406 406 406
Spare Parts
0 369 0 0 0
Materials for Uniforms
6,175 7,163 2,578 2,578 2,578
Supplies for Office Cleaning
17,344 13,240 7,500 7,500 7,500
Utensils and Accessories
0 2,341 3,966 3,966 3,966
Office Decoration Materials
961 2,735 2,224 2,224 2,224
Curtains, Table Cloths Etc
50,602 1,410 0 0 0
Other Administrative Supplies
823 606 0 0 0
Administrative Services
662,952 1,171,866 868,113 868,113 868,113
Telephone, Fax and Telex
8,607 6,985 7,289 7,289 7,289
Electricity
37,871 42,549 42,644 42,644 42,644
Water and Sanitation Services
942 10,066 1,557 1,557 1,557
Leased Line and Internet
11,054 21,364 5,868 5,868 5,868
Building rent and Land rent
376,383 433,352 384,000 384,000 384,000
Hire Charges
0 1,060 7,122 7,122 7,122
Security and Safeguarding Services
97,317 105,671 160,000 160,000 160,000
Cleaning Services and Waste Disposal
45,348 68,000 169,000 169,000 169,000
Postage and Message
4,608 3,363 1,239 1,239 1,239
Announcements, Subscriptions and Advertisements
5,651 4,971 19,200 19,200 19,200
Carriage and Conveyance
9,934 88,415 0 0 0
Meeting or Seminar Related Expenses
0 3,954 638 638 638
National Competitions and Ceremonies
20,044 201,032 20,935 20,935 20,935
Social Development Programmes
0 0 29,832 29,832 29,832
Consultancy, Translation & Other Related Services
0 0 3,000 3,000 3,000
Expenses on Foreign Dignitaries
441 105,733 0 0 0
Visa, Workpermit Fees of Expatriate Staff
95 0 0 0 0
Annual Fees to Government
0 0 0 0 0
Printing Services
426 1,676 0 0 0
Laundry Services
0 366 252 252 252
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
41,079 57,988 0 0 0
Insurance
3,152 7,548 5,526 5,526 5,526
IT Related Subscriptions & Fees
0 6,597 10,011 10,011 10,011
Other Administrative Services
0 1,176 0 0 0
Training Expenses
0 0 282 282 282
Staff training
0 0 282 282 282
Repairs and Maintenance
166,969 0 300,523 300,523 300,523
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
77,322 0 226,791 226,791 226,791
Repairs - Water & Sanitation Systems
1,976 0 2,000 2,000 2,000
Repairs - Electricity Systems
1,589 0 5,887 5,887 5,887
Repairs - Other Infrastructure
3,173 0 2,202 2,202 2,202
Repairs - Furniture & Fittings
6,968 0 3,006 3,006 3,006
Repairs - Machinery and Equipment
5,543 0 3,348 3,348 3,348
Repairs - Vehicular Equipment
1,726 0 0 0 0
Repairs - Communication Infrastructure
665 0 1,000 1,000 1,000
Repairs - Computer Software
4,411 0 0 0 0
Repairs - IT-Related Hardware
1,381 0 3,912 3,912 3,912
Repairs - Other Equipment
551 0 0 0 0
Repairs - Motor Vehicles
61,664 0 52,377 52,377 52,377
Grants, Contrib. & Subsidies
4,560 0 0 0 0
Grants to Private Parties
4,560 0 0 0 0

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

In Dynamic Scale

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