Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Consulate of the Maldives in Thiruvananthapuram, India
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 493,709 474,426 493,709 474,426
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
Communication Infrastructure 0 0 0 0
Computer Software 0 0 0 0
IT-Related Hardware 0 0 0 0
Other Equipment 0 0 0 0
Motor Vehicles 0 0 0 0
Recurrent Spending 493,709 474,426 493,709 474,426
Salaries and Wages 49,268 46,154 49,268 46,154
Salaries and Wages 46,707 43,745 46,707 43,745
Overtime Pay 2,561 2,409 2,561 2,409
Allowances to Employees 376,799 330,938 376,799 330,938
Higher Education Allowance 0 0 0 0
Long-Term Allowance 1,710 1,425 1,710 1,425
Ramazan Allowance 0 0 0 0
Medical Allowance 0 0 0 0
Salary Increment 0 0 0 0
Special Allowance for The Post 13,206 11,006 13,206 11,006
Food Allowance 0 0 0 0
Commuting Allowance for Local Non-Residents 24,839 29,517 24,839 29,517
Dependants' Allowance 306,942 273,994 306,942 273,994
Annual Leave Cancellation Allowance 0 0 0 0
Risk Allowance 0 0 0 0
Service Allowance 0 0 0 0
Other Allowances 30,102 14,997 30,102 14,997
Pensions, Ret. Benefit & Grat. 2,025 0 2,025 0
Contribution to the retirement pension scheme 2,025 0 2,025 0
Travelling Expenses 0 0 0 0
Travelling Expenses - Local Sea Travel 0 0 0 0
Travelling Expenses - Local Land Travel 0 0 0 0
Travelling Expenses - Local Air Travel 0 0 0 0
Travelling Expenses - Overseas 0 0 0 0
Travelling Expenses for Foreigners 0 0 0 0
Administrative Supplies 8,217 0 8,217 0
Stationery and Office Requisites 1,874 0 1,874 0
IT Related Materials 0 0 0 0
Fuel and Lubricants 4,012 0 4,012 0
Meals for Employees During Office Hours 0 0 0 0
Electrical Items 0 0 0 0
Spare Parts 0 0 0 0
Materials for Uniforms 0 0 0 0
Supplies for Office Cleaning 2,331 0 2,331 0
Utensils and Accessories 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 55,489 61,920 55,489 61,920
Telephone, Fax and Telex 360 298 360 298
Electricity 3,676 3,363 3,676 3,363
Water and Sanitation Services 0 427 0 427
Leased Line and Internet 1,356 1,121 1,356 1,121
Building rent and Land rent 37,617 31,350 37,617 31,350
Hire Charges 0 0 0 0
Security and Safeguarding Services 9,088 7,511 9,088 7,511
Cleaning Services and Waste Disposal 3,078 2,565 3,078 2,565
Postage and Message 0 0 0 0
Announcements, Subscriptions and Advertisements 233 0 233 0
Carriage and Conveyance 0 0 0 0
Meeting or Seminar Related Expenses 0 0 0 0
National Competitions and Ceremonies 0 0 0 0
Social Development Programmes 0 0 0 0
Consultancy, Translation & Other Related Services 0 0 0 0
Expenses on Foreign Dignitaries 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff 0 0 0 0
Annual Fees to Government 0 0 0 0
Printing Services 0 0 0 0
Laundry Services 0 0 0 0
Staff Medical Expenses 0 0 0 0
Bank Charges and Commission 81 15,285 81 15,285
Insurance 0 0 0 0
Other Administrative Services 0 0 0 0
Training Expenses 0 0 0 0
Staff training 0 0 0 0
Repairs and Maintenance 1,911 35,413 1,911 35,413
Repairs - Residential Buildings 0 0 0 0
Repairs - Non-Residential Buildings 0 0 0 0
Repairs - Water & Sanitation Systems 0 0 0 0
Repairs - Electricity Systems 0 0 0 0
Repairs - Other Infrastructure 0 0 0 0
Repairs - Furniture & Fittings 0 5,700 0 5,700
Repairs - Machinery and Equipment 1,774 1,638 1,774 1,638
Repairs - Vehicular Equipment 0 0 0 0
Repairs - Communication Infrastructure 0 0 0 0
Repairs - Computer Software 0 0 0 0
Repairs - IT-Related Hardware 0 266 0 266
Repairs - Other Equipment 0 0 0 0
Repairs - Motor Vehicles 137 27,809 137 27,809
Grants, Contrib. & Subsidies 0 0 0 0
Grants to Private Parties 0 0 0 0

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