Approved Budget

Budget 2024

Office Expenditure - Total - Department of Juvenile Justice
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
7,707,514 11,383,305 20,104,080 20,010,121 19,910,222
Capital Spending
287,428 236,602 426,700 162,900 162,900
Furniture, Machinery, Equipments & Vehicles
287,428 236,602 426,700 162,900 162,900
Furniture & Fittings
41,653 6,923 108,800 50,000 50,000
Machinery and Equipment
59,016 62,141 18,400 18,400 18,400
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
19,717 0 19,500 19,500 19,500
IT-Related Hardware
167,042 167,538 280,000 75,000 75,000
Motor Vehicles
0 0 0 0 0
Recurrent Spending
7,420,086 11,146,703 19,677,380 19,847,221 19,747,322
Salaries and Wages
2,412,252 3,234,615 7,485,321 7,485,321 7,485,321
Salaries and Wages
2,240,867 3,119,018 7,032,839 7,032,839 7,032,839
Overtime Pay
171,385 115,597 452,482 452,482 452,482
Allowances to Employees
2,586,072 2,666,279 7,559,475 7,559,475 7,559,475
Ramazan Allowance
86,200 87,000 231,000 231,000 231,000
Commuting Allowance for Local Non-Residents
38,910 32,728 79,020 79,020 79,020
Shift Duty Allowance
26,614 0 66,612 66,612 66,612
Hardship Allowance
0 0 27,000 27,000 27,000
Exclusive Job Allowance
780,068 567,714 915,413 915,413 915,413
Phone Allowance
36,998 60,070 89,750 89,750 89,750
Risk Allowance
407,200 136,500 786,000 786,000 786,000
Service Allowance
658,643 456,049 750,200 750,200 750,200
Supporting Core Allowance
185,283 130,540 405,600 405,600 405,600
Technical Core Allowance
317,033 186,915 272,594 272,594 272,594
Minimum Wage Allowance
49,123 24,251 197,178 197,178 197,178
Attendance Benefit
0 284,939 1,675,260 1,675,260 1,675,260
Job Allowance
0 699,573 2,063,848 2,063,848 2,063,848
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
154,707 217,074 490,943 490,943 490,943
Contribution to the retirement pension scheme
154,707 217,074 490,943 490,943 490,943
Travelling Expenses
44,456 649,339 635,677 571,673 571,774
Travelling Expenses - Local Sea Travel
0 75,000 230,563 230,886 231,886
Travelling Expenses - Local Land Travel
100 11,200 7,050 7,050 7,050
Travelling Expenses - Local Air Travel
44,356 563,139 398,064 333,737 332,838
Administrative Supplies
123,365 443,207 200,000 180,200 180,200
Stationery and Office Requisites
82,009 130,000 139,800 120,000 120,000
IT Related Materials
7,527 50,000 0 0 0
Fuel and Lubricants
6,367 150,000 25,200 25,200 25,200
Meals for Employees During Office Hours
1,300 2,000 0 0 0
Electrical Items
1,391 15,000 0 0 0
Spare Parts
0 15,000 5,000 5,000 5,000
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
20,047 25,000 15,000 15,000 15,000
Utensils and Accessories
0 15,000 15,000 15,000 15,000
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
4,724 41,207 0 0 0
Administrative Services
1,891,983 2,870,804 2,252,976 2,140,900 2,040,900
Telephone, Fax and Telex
4,485 75,000 63,600 63,600 63,600
Electricity
158,247 345,000 240,000 200,000 200,000
Water and Sanitation Services
5,875 175,000 80,400 80,400 80,400
Leased Line and Internet
0 160,000 142,776 100,000 100,000
Building rent and Land rent
1,232,000 1,500,000 1,440,000 1,440,000 1,440,000
Hire Charges
0 0 0 0 0
Cleaning Services and Waste Disposal
75,138 265,324 52,400 52,400 52,400
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
3,840 1,500 700 1,400 1,400
Carriage and Conveyance
250 5,000 10,000 10,000 10,000
Meeting or Seminar Related Expenses
7,040 45,380 80,000 0 0
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
392,258 182,100 0 0 0
Consultancy, Translation & Other Related Services
0 98,000 100,000 150,000 50,000
Annual Fees to Government
2,160 5,000 42,600 42,600 42,600
Printing Services
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Insurance
475 500 500 500 500
Other Administrative Services
10,215 13,000 0 0 0
Operational Consumables
0 890,000 500,000 394,000 394,000
Medical Consumables
0 0 180,000 180,000 180,000
Educational Consumables
0 0 14,000 14,000 14,000
Prov. of food to people under arrest & detention
0 890,000 306,000 200,000 200,000
Other Matrl. for people under arrest & detention
0 0 0 0 0
Training Expenses
197,787 62,672 200,000 150,000 150,000
Short Course Fees & Expenses - Overseas Training
0 0 15,000 15,000 15,000
Workshops Related Expenses
0 0 5,000 5,000 5,000
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
197,787 62,672 180,000 130,000 130,000
Repairs and Maintenance
9,464 112,713 352,988 874,709 874,709
Repairs - Residential Buildings
0 0 20,000 20,000 20,000
Repairs - Non-Residential Buildings
2,733 64,923 206,988 784,709 784,709
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
6,678 8,262 81,000 25,000 25,000
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Motor Vehicles
53 39,528 45,000 45,000 45,000

Office Expenditure - Total - Department of Juvenile Justice

In Dynamic Scale

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