Budget 2023
Expenditure
Approved Budget
Consulate of the Maldives in Thiruvananthapuram, India
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
6,413,675
8,953,614
9,673,444
9,673,444
9,673,444
Recurrent Expenditure
6,223,629
8,337,260
9,212,690
9,212,690
9,212,690
Salaries and Wages
599,132
601,354
839,174
839,174
839,174
Salaries and Wages
560,484
560,231
749,336
749,336
749,336
Overtime Pay
38,648
41,123
89,838
89,838
89,838
Allowances to Employees
4,474,781
6,640,575
7,142,922
7,142,922
7,142,922
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
20,292
20,518
19,275
19,275
19,275
Ramazan Allowance
9,000
9,000
12,000
12,000
12,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
190,955
159,466
687,147
687,147
687,147
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
257,976
285,739
318,268
318,268
318,268
Dependants' Allowance
3,595,123
3,965,852
4,453,106
4,453,106
4,453,106
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
401,435
2,200,000
1,653,126
1,653,126
1,653,126
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
32,449
42,527
39,421
39,421
39,421
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
32,449
42,527
39,421
39,421
39,421
Travelling Expenses
9,552
38,748
98,914
98,914
98,914
Travelling Expenses - Local Sea Travel
-
-
-
-
-
Travelling Expenses - Local Land Travel
4,413
17,087
76,986
76,986
76,986
Travelling Expenses - Local Air Travel
-
4,575
-
-
-
Travelling Expenses - Overseas
5,139
17,086
21,928
21,928
21,928
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
129,827
151,196
62,060
62,060
62,060
Stationery and Office Requisites
8,942
11,772
6,465
6,465
6,465
IT Related Materials
3,946
12,276
2,146
2,146
2,146
Fuel and Lubricants
63,996
46,400
32,127
32,127
32,127
Meals for Employees During Office Hours
708
1,559
1,189
1,189
1,189
Electrical Items
5,028
2,577
703
703
703
Spare Parts
3,965
-
-
-
-
Materials for Uniforms
7,498
8,588
4,618
4,618
4,618
Supplies for Office Cleaning
17,651
11,722
9,221
9,221
9,221
Utensils and Accessories
9,563
444
1,965
1,965
1,965
Office Decoration Materials
7,551
1,043
940
940
940
Curtains, Table Cloths Etc
79
54,346
2,686
2,686
2,686
Other Administrative Supplies
900
469
-
-
-
Administrative Services
813,114
761,187
868,882
868,882
868,882
Telephone, Fax and Telex
8,623
11,375
7,978
7,978
7,978
Electricity
45,835
37,614
62,384
62,384
62,384
Water and Sanitation Services
219
7,750
12,001
12,001
12,001
Leased Line and Internet
10,724
36,397
29,651
29,651
29,651
Building rent and Land rent
451,404
442,039
433,352
433,352
433,352
Hire Charges
570
3,044
4,240
4,240
4,240
Security and Safeguarding Services
108,904
96,194
115,600
115,600
115,600
Cleaning Services and Waste Disposal
47,650
40,036
49,500
49,500
49,500
Postage and Message
2,481
5,350
3,063
3,063
3,063
Announcements, Subscriptions and Advertisements
2,859
2,164
3,144
3,144
3,144
Carriage and Conveyance
49,608
9,906
1,782
1,782
1,782
Meeting or Seminar Related Expenses
514
4,057
15,816
15,816
15,816
National Competitions and Ceremonies
-
20,852
4,128
4,128
4,128
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
16,808
-
52,754
52,754
52,754
Visa, Workpermit Fees of Expatriate Staff
-
103
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
3,099
486
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
2,150
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
49,167
38,320
57,988
57,988
57,988
Insurance
7,082
5,500
10,978
10,978
10,978
Other Administrative Services
5,417
-
1,176
1,176
1,176
IT Related Subscriptions & Fees
-
-
3,347
3,347
3,347
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
109,693
96,823
161,317
161,317
161,317
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
10,891
15,108
50,550
50,550
50,550
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
1,981
1,269
-
-
-
Repairs - Electricity Systems
5,623
1,460
228
228
228
Repairs - Other Infrastructure
-
3,315
1,398
1,398
1,398
Repairs - Furniture & Fittings
7,086
8,870
40,250
40,250
40,250
Repairs - Machinery and Equipment
5,136
5,825
10,500
10,500
10,500
Repairs - Vehicular Equipment
11,581
657
8,500
8,500
8,500
Repairs - Communication Infrastructure
404
875
4,300
4,300
4,300
Repairs - Computer Software
8,636
5,112
2,500
2,500
2,500
Repairs - IT-Related Hardware
6,324
2,239
18,350
18,350
18,350
Repairs - Other Equipment
-
1,125
3,400
3,400
3,400
Repairs - Motor Vehicles
52,031
50,968
21,341
21,341
21,341
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
55,081
4,850
-
-
-
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
55,081
4,850
-
-
-
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
190,046
616,354
460,754
460,754
460,754
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.
165,154
264,386
460,754
460,754
460,754
Furniture & Fittings
5,561
55,496
20,039
20,039
20,039
Machinery and Equipment
104,341
19,609
25,078
25,078
25,078
Vehicular Equipment
-
1
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
18,580
1
6,183
6,183
6,183
Computer Software
9,984
4,124
270,250
270,250
270,250
IT-Related Hardware
20,682
185,155
139,204
139,204
139,204
Other Equipment
6,006
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
24,892
351,968
-
-
-
Motor Vehicles
24,892
351,968
-
-
-
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
-
-
-
-
-
Capital held in Multilateral Institutions
-
-
-
-
-
Long Term Investments
-
-
-
-
-
Constr., Renov. & Improvement
-
-
-
-
-
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
-
-
-
-
-
Project Cost -Water & Sanitation Systems
-
-
-
-
-
Project Cost -Electricity Systems
-
-
-
-
-
Project Cost -Other Infrastructure
-
-
-
-
-
Project Cost - Furniture & Fittings
-
-
-
-
-
Project CostMachinery and Equipment
-
-
-
-
-
Project CostVehicular Equipment
-
-
-
-
-
Project Cost-Tools,Instruments,Apparatus
-
-
-
-
-
Project Cost- Ref.Books&Exhibition Goods
-
-
-
-
-
Project Cost-Communication Infrastructure
-
-
-
-
-
Project Cost - Computer Software
-
-
-
-
-
Project Cost - IT-Related Hardware
-
-
-
-
-
Project Cost - Other Equipment
-
-
-
-
-
Project Cost - Motor Vehicles
-
-
-
-
-
Project Cost - Ships and Boats
-
-
-
-
-
Project Cost - Aerospace equipments
-
-
-
-
-
WIP - Residential Buildings and Structures
-
-
-
-
-
WIP - Non-Residential Buildings and Structures
-
-
-
-
-
WIP - Roads and Bridges
-
-
-
-
-
WIP - Airports
-
-
-
-
-
WIP - Wharves, Ports and Harbours
-
-
-
-
-
WIP - Water & Sanitation Systems
-
-
-
-
-
WIP - Electricity Systems
-
-
-
-
-
WIP - Other Infrastructure
-
-
-
-
-
Minor Extensions to Residential Buildings
-
-
-
-
-
Minor Extensions to Non-Residential Buildings
-
-
-
-
-
ST Loans Repayment - Domestic
-
-
-
-
-
Short Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Short Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
Short Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
Short Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
Short Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
Short Term Dom. Loan Repmt.-Other
-
-
-
-
-
ST Loans Repayment - Foreign
-
-
-
-
-
Short Term For. Loan Repmt.-Multilateral
-
-
-
-
-
Short Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
Short Term For. Loan Repmt.-For. Commercial Instit
-
-
-
-
-
Short Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
Short Term For. Loan Repmt.-Other
-
-
-
-
-
LT Loans Repayment - Domestic
-
-
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
Long Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
Long Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
LT Loans Repmt. - Other Dom.
-
-
-
-
-
Long Term Dom. Loan Repmt.-Inscribed Stock
-
-
-
-
-
Long Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
Long Term Dom. Loan Repmt.-Domestic Banks
-
-
-
-
-
Long Term Dom Repmt - Govt Bonds
-
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
-
LT Loan Repayment - Foreign
-
-
-
-
-
Long Term For. Loan Repmt.-Multilateral
-
-
-
-
-
Long Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
Long Term For Loan Repmt - Govt Bonds
-
-
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
-
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.
-
-
-
-
-
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
-
-
-
-
-
Total Expenses
In Million Rufiyaa
Breakdown for year: 2023