Revenue and Expenditure for 2022
November 2022
Consulate of the Maldives in Thiruvananthapuram, India
- Approved Budget: Budget/s approved by the Parliament for the fiscal year.
- Virements: Adjustments made within the Approved Budget
- Addition: Transfers or additions to the approved budget, from contingency
- Revised Budget: Approved Budget + virements + Addition
- Posted: Records posted to the Public Accounting System for processing payments
- Commitments: Records with purchase orders raised but not posted for processing payments
- Consumed: Posted + Commitments
- Balance: Revised Budget – Consumed
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
10,863,213
(1,131,719)
-
9,731,494
5,585,937
-
5,585,937
4,145,557
Recurrent Expenditure
9,611,450
(884,434)
-
8,727,016
5,220,213
-
5,220,213
3,506,803
Salaries and Wages
640,265
191,160
-
831,425
515,274
-
515,274
316,151
Salaries and Wages
553,037
191,160
-
744,197
480,707
-
480,707
263,490
Overtime Pay
87,228
-
-
87,228
34,567
-
34,567
52,661
Allowances to Employees
7,801,981
(1,005,688)
-
6,796,293
3,761,798
-
3,761,798
3,034,494
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
19,275
-
-
19,275
15,779
-
15,779
3,496
Ramazan Allowance
12,000
3,000
-
15,000
9,000
-
9,000
6,000
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
687,147
(49,171)
-
637,976
158,866
-
158,866
479,110
Food Allowance
-
-
-
-
412
-
412
(412)
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
318,268
-
-
318,268
237,176
-
237,176
81,092
Dependants' Allowance
4,476,961
(564,889)
-
3,912,072
3,138,220
-
3,138,220
773,852
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
-
-
-
-
-
-
-
-
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
-
-
-
-
-
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
-
-
-
Other Allowances
2,288,330
(394,628)
-
1,893,702
202,345
-
202,345
1,691,357
Minimum Wage Allowance
-
-
-
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
24,301
20,247
-
44,548
22,276
-
22,276
22,272
Pensions
-
-
-
-
-
-
-
-
Retirement Benefits and Gratuities
-
-
-
-
-
-
-
-
Retirement benefits paid upon Retirement
-
-
-
-
-
-
-
-
Monthly Payment to the Retired
-
-
-
-
-
-
-
-
Government Contribution to Provident Fund
-
-
-
-
-
-
-
-
Contribution to the retirement pension scheme
24,301
20,247
-
44,548
22,276
-
22,276
22,272
Travelling Expenses
43,400
(9,536)
-
33,864
11,817
-
11,817
22,047
Travelling Expenses - Local Sea Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Land Travel
3,300
14,967
-
18,267
7,347
-
7,347
10,921
Travelling Expenses - Local Air Travel
20,100
(15,525)
-
4,575
-
-
-
4,575
Travelling Expenses - Overseas
20,000
(8,979)
-
11,021
4,470
-
4,470
6,551
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
100,590
50,646
-
151,236
153,333
-
153,333
(2,097)
Stationery and Office Requisites
12,000
(508)
-
11,492
11,512
-
11,512
(19)
IT Related Materials
11,500
776
-
12,276
11,852
-
11,852
424
Fuel and Lubricants
40,000
6,400
-
46,400
54,869
-
54,869
(8,469)
Meals for Employees During Office Hours
3,500
(1,941)
-
1,559
211
-
211
1,348
Electrical Items
2,000
898
-
2,898
2,895
-
2,895
2
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
9,800
(1,212)
-
8,588
6,175
-
6,175
2,413
Supplies for Office Cleaning
8,000
3,722
-
11,722
13,594
-
13,594
(1,872)
Utensils and Accessories
3,550
(3,106)
-
444
-
-
-
444
Office Decoration Materials
-
1,043
-
1,043
961
-
961
82
Curtains, Table Cloths Etc
6,490
47,856
-
54,346
50,602
-
50,602
3,744
Other Administrative Supplies
3,750
(3,281)
-
469
662
-
662
(193)
Administrative Services
915,897
(147,918)
-
767,979
600,140
-
600,140
167,839
Telephone, Fax and Telex
16,500
(5,125)
-
11,375
7,477
-
7,477
3,898
Electricity
70,000
(32,386)
-
37,614
34,581
-
34,581
3,033
Water and Sanitation Services
13,000
(5,250)
-
7,750
843
-
843
6,907
Leased Line and Internet
65,500
(29,103)
-
36,397
10,501
-
10,501
25,896
Building rent and Land rent
479,237
(37,198)
-
442,039
344,771
-
344,771
97,268
Hire Charges
10,000
(6,956)
-
3,044
-
-
-
3,044
Security and Safeguarding Services
115,600
(19,406)
-
96,194
82,557
-
82,557
13,638
Cleaning Services and Waste Disposal
40,000
36
-
40,036
36,904
-
36,904
3,132
Postage and Message
5,800
(450)
-
5,350
3,457
-
3,457
1,893
Announcements, Subscriptions and Advertisements
-
2,891
-
2,891
4,362
-
4,362
(1,470)
Carriage and Conveyance
-
9,906
-
9,906
9,906
-
9,906
(0)
Meeting or Seminar Related Expenses
32,456
(28,599)
-
3,857
-
-
-
3,857
National Competitions and Ceremonies
10,000
11,052
-
21,052
20,044
-
20,044
1,008
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
8,000
(8,000)
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
103
-
103
95
-
95
8
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
486
-
486
411
-
411
75
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
27,804
16,581
-
44,385
41,079
-
41,079
3,306
Insurance
22,000
(16,500)
-
5,500
3,152
-
3,152
2,348
Other Administrative Services
-
-
-
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
-
-
-
-
-
-
-
-
Medical Consumables
-
-
-
-
-
-
-
-
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
-
-
-
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
85,016
11,805
-
96,821
151,015
-
151,015
(54,194)
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
35,696
(20,788)
-
14,908
77,322
-
77,322
(62,414)
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
4,650
(3,381)
-
1,269
1,976
-
1,976
(707)
Repairs - Electricity Systems
1,300
360
-
1,660
1,589
-
1,589
71
Repairs - Other Infrastructure
-
3,315
-
3,315
3,173
-
3,173
142
Repairs - Furniture & Fittings
7,250
1,620
-
8,870
6,660
-
6,660
2,209
Repairs - Machinery and Equipment
9,500
(3,675)
-
5,825
5,543
-
5,543
282
Repairs - Vehicular Equipment
-
657
-
657
633
-
633
24
Repairs - Communication Infrastructure
3,500
(2,625)
-
875
665
-
665
210
Repairs - Computer Software
3,300
1,812
-
5,112
4,411
-
4,411
700
Repairs - IT-Related Hardware
5,320
(3,081)
-
2,239
1,243
-
1,243
996
Repairs - Other Equipment
4,500
(3,375)
-
1,125
551
-
551
574
Repairs - Motor Vehicles
10,000
40,968
-
50,968
47,249
-
47,249
3,719
Repairs - Ships and Boats
-
-
-
-
-
-
-
-
Repairs - Aerospace equipments
-
-
-
-
-
-
-
-
Financing and Interest Costs
-
-
-
-
-
-
-
-
Interest Payments to Government Agencies
-
-
-
-
-
-
-
-
Interest Payments to Domestic Sources
-
-
-
-
-
-
-
-
Interest Payments to Foreign Sources
-
-
-
-
-
-
-
-
Discount on Treasury Bills
-
-
-
-
-
-
-
-
Grants, Contrib. & Subsidies
-
4,850
-
4,850
4,560
-
4,560
290
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
4,850
-
4,850
4,560
-
4,560
290
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
-
-
-
-
-
Donations to Foreign Parties or Goverments
-
-
-
-
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
-
-
-
-
Assistance for Community Programs
-
-
-
-
-
-
-
-
Electricity Subsidies
-
-
-
-
-
-
-
-
Water Subsidies
-
-
-
-
-
-
-
-
Food Subsidies
-
-
-
-
-
-
-
-
Single Parents Allowance
-
-
-
-
-
-
-
-
Medical Treatment Support -Abroad
-
-
-
-
-
-
-
-
Medical Treatment Support -Local
-
-
-
-
-
-
-
-
Foster Parents Allowance
-
-
-
-
-
-
-
-
Health Insurance Premium
-
-
-
-
-
-
-
-
Disability Allowance
-
-
-
-
-
-
-
-
Fisheries Subsidies
-
-
-
-
-
-
-
-
Agriculture Subsidies
-
-
-
-
-
-
-
-
Grants to Pre-schools
-
-
-
-
-
-
-
-
Grants to Councils
-
-
-
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
-
-
-
-
-
Waste Management Subsidy
-
-
-
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
-
-
-
Sewerage Subsidy
-
-
-
-
-
-
-
-
Tax Payments
-
-
-
-
-
-
-
-
G-GST Payments
-
-
-
-
-
-
-
-
T-GST Payments
-
-
-
-
-
-
-
-
Import duty Payments
-
-
-
-
-
-
-
-
Losses
-
-
-
-
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
-
-
-
Losses from Private Parties
-
-
-
-
-
-
-
-
Losses on Exchange Rates
-
-
-
-
-
-
-
-
Losses on Investment Revaluation
-
-
-
-
-
-
-
-
Loss on Sale of Government Property
-
-
-
-
-
-
-
-
Loss on Sale of Government Land
-
-
-
-
-
-
-
-
Loss on Sale of Investments In Public Enterprises
-
-
-
-
-
-
-
-
Loss on Sale of Other Asset
-
-
-
-
-
-
-
-
Loss - Impairment on Assets
-
-
-
-
-
-
-
-
Other Losses
-
-
-
-
-
-
-
-
Write-Offs
-
-
-
-
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
-
-
-
-
Write-Off - Private Parties
-
-
-
-
-
-
-
-
Other Write-Offs
-
-
-
-
-
-
-
-
Capital Expenditure
1,251,763
(247,285)
-
1,004,478
365,724
-
365,724
638,754
Cap. Outlays-PAS Transition
-
-
-
-
-
-
-
-
Local Components for Foreign Assisted Projects
-
-
-
-
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
-
-
-
-
-
-
-
-
Budget Contingency and Provision
-
-
-
-
-
-
-
-
Budget Contingency
-
-
-
-
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
-
-
-
-
Transfers
-
-
-
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
-
-
-
Land & Buildings
-
-
-
-
-
-
-
-
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
-
-
-
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
305,277
65,670
-
370,947
255,516
-
255,516
115,431
Furniture & Fittings
168,012
(112,516)
-
55,496
19,488
-
19,488
36,008
Machinery and Equipment
15,580
110,590
-
126,170
236,028
-
236,028
(109,858)
Vehicular Equipment
34,326
(34,325)
-
1
-
-
-
1
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
34,326
(34,325)
-
1
-
-
-
1
Computer Software
53,033
(48,909)
-
4,124
-
-
-
4,124
IT-Related Hardware
-
185,155
-
185,155
-
-
-
185,155
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
946,486
(312,954)
-
633,532
110,209
-
110,209
523,323
Motor Vehicles
946,486
(312,954)
-
633,532
110,209
-
110,209
523,323
Ships and Boats
-
-
-
-
-
-
-
-
Aerospace equipments
-
-
-
-
-
-
-
-
Investment in Plc Enterprises
-
-
-
-
-
-
-
-
Equity Capital to Public Enterprises
-
-
-
-
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
-
-
-
-
-
-
-
-
Investment in Equity Shares
-
-
-
-
-
-
-
-
Other Investments
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-
-
-
-
-
-
-
Capital held in Multilateral Institutions
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-
-
-
-
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-
-
Long Term Investments
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Constr., Renov. & Improvement
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-
-
Project Cost - Land
-
-
-
-
-
-
-
-
Project Cost -Residential Buildings
-
-
-
-
-
-
-
-
Project Cost-Non-Residential Buildings
-
-
-
-
-
-
-
-
Project Cost - Roads and Bridges
-
-
-
-
-
-
-
-
Project Cost -Airports
-
-
-
-
-
-
-
-
Project Cost -Wharves,Ports and Harbours
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-
-
-
-
-
-
-
Project Cost -Water & Sanitation Systems
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-
-
-
-
-
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-
Project Cost -Electricity Systems
-
-
-
-
-
-
-
-
Project Cost -Other Infrastructure
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-
-
-
-
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-
Project Cost - Furniture & Fittings
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Project CostMachinery and Equipment
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Project CostVehicular Equipment
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Project Cost-Tools,Instruments,Apparatus
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Project Cost- Ref.Books&Exhibition Goods
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Project Cost-Communication Infrastructure
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Project Cost - Computer Software
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Project Cost - IT-Related Hardware
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-
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Project Cost - Other Equipment
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Project Cost - Motor Vehicles
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Project Cost - Ships and Boats
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Project Cost - Aerospace equipments
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WIP - Residential Buildings and Structures
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-
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WIP - Non-Residential Buildings and Structures
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-
-
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-
WIP - Roads and Bridges
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-
-
-
-
-
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WIP - Airports
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WIP - Wharves, Ports and Harbours
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WIP - Water & Sanitation Systems
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WIP - Electricity Systems
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WIP - Other Infrastructure
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Minor Extensions to Residential Buildings
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Minor Extensions to Non-Residential Buildings
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ST Loans Repayment - Domestic
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Short Term Dom. Loan Repmt.-SOE
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Short Term Dom. Loan Repmt.-State Fin.Institutions
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-
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-
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Short Term Dom. Loan Repmt.-Individuals
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Short Term Dom. Loan Repmt.-Non-Profit Org.
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Short Term Dom. Loan Repmt.-Treasury Bills
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Short Term Dom. Loan Repmt.-Other
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ST Loans Repayment - Foreign
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Short Term For. Loan Repmt.-Multilateral
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Short Term For. Loan Repmt.-Bilateral Govt.
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Short Term For. Loan Repmt.-For. Commercial Instit
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Short Term For. Loan Repmt.-Foreign Individuals
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Short Term For. Loan Repmt.-Other
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LT Loans Repayment - Domestic
-
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-
-
-
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
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-
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Long Term Dom. Loan Repmt.-State Fin.Institutions
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-
-
-
-
-
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Long Term Dom. Loan Repmt.-Individuals
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-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
-
-
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LT Loans Repmt. - Other Dom.
-
-
-
-
-
-
-
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Long Term Dom. Loan Repmt.-Inscribed Stock
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-
-
-
-
-
-
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Long Term Dom. Loan Repmt.-Treasury Bills
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-
-
-
-
-
-
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Long Term Dom. Loan Repmt.-Domestic Banks
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-
-
-
-
-
-
Long Term Dom Repmt - Govt Bonds
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-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
-
-
-
-
LT Loan Repayment - Foreign
-
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-
-
-
-
-
-
Long Term For. Loan Repmt.-Multilateral
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-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Bilateral Govt.
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-
-
-
-
-
-
-
Long Term For. Loan Repmt.-For. Commercial Instit.
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-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
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-
-
-
-
-
-
-
Long Term For Loan Repmt - Govt Bonds
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-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Other
-
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-
-
-
-
-
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Lendings - Domestic
-
-
-
-
-
-
-
-
New Domestic Lending - SOE
-
-
-
-
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
-
-
-
-
New Domestic Lending - Individuals
-
-
-
-
-
-
-
-
New Domestic Lending - Non-Profit Org.
-
-
-
-
-
-
-
-
Domestic Lending - For. Commercial Instit.
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-
-
-
-
-
-
-
Other New Domestic Lending
-
-
-
-
-
-
-
-
Lendings - Foreign
-
-
-
-
-
-
-
-
New Foreign Lending - Bilateral Govt.
-
-
-
-
-
-
-
-
New Foreign Lending - For. Commercial Instit.
-
-
-
-
-
-
-
-
New Foreign Lending - Foreign Individuals
-
-
-
-
-
-
-
-
New Foreign Lending - Other
-
-
-
-
-
-
-
-
Revenue and expenditure data are as at 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.