Approved Budget

Budget 2024

Office Expenditure - Total - Employment Tribunal
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
11,037,546 11,625,955 14,222,353 14,022,353 14,022,353
Capital Spending
173,613 201,266 375,285 88,000 215,837
Furniture, Machinery, Equipments & Vehicles
173,613 201,266 375,285 88,000 215,837
Furniture & Fittings
49,598 11,890 32,100 7,500 28,500
Machinery and Equipment
117,093 180,715 196,409 3,000 24,000
Tools, Instruments, Apparatus
1,230 0 0 4,000 2,000
Reference Books & Exhibition Goods
0 0 10,000 10,000 13,000
Communication Infrastructure
16,093 3,800 42,631 26,000 20,000
Computer Software
5,343 0 30,000 0 80,000
IT-Related Hardware
-15,744 4,861 64,145 37,500 47,500
Other Equipment
0 0 0 0 837
Recurrent Spending
10,863,933 11,424,689 13,847,068 13,934,353 13,806,516
Salaries and Wages
5,352,188 5,528,236 5,818,593 5,818,593 5,818,593
Salaries and Wages
4,582,140 4,622,066 5,550,393 5,550,393 5,550,393
Overtime Pay
770,048 906,170 268,200 268,200 268,200
Allowances to Employees
2,760,103 2,888,333 4,074,240 4,074,420 4,074,420
Ramazan Allowance
96,300 113,200 108,000 108,000 108,000
Special Allowance for The Post
4,627 4,800 4,800 4,800 4,800
Commuting Allowance for Local Non-Residents
0 0 1,101,960 1,101,960 1,101,960
Dependants' Allowance
888,000 838,667 888,000 888,000 888,000
Annual Leave Cancellation Allowance
40,396 61,521 0 0 0
Exclusive Job Allowance
1,087,263 1,168,833 1,206,900 1,206,900 1,206,900
Phone Allowance
2,313 10,588 51,000 51,000 51,000
Service Allowance
638,851 688,581 711,180 711,360 711,360
Minimum Wage Allowance
2,353 2,143 2,400 2,400 2,400
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
319,394 320,050 338,103 338,103 338,103
Contribution to the retirement pension scheme
319,394 320,050 338,103 338,103 338,103
Travelling Expenses
877 1,170 2,278 3,500 5,500
Travelling Expenses - Local Sea Travel
77 0 1,178 2,000 2,500
Travelling Expenses - Local Land Travel
800 1,170 1,100 1,500 3,000
Administrative Supplies
176,565 188,227 199,020 244,950 247,200
Stationery and Office Requisites
106,293 92,192 93,184 104,000 111,000
IT Related Materials
12,980 30,330 31,200 32,200 34,800
Meals for Employees During Office Hours
1,762 5,000 6,000 6,550 7,400
Electrical Items
3,181 14,000 10,525 15,000 18,000
Supplies for Office Cleaning
47,119 43,721 58,111 61,200 66,000
Utensils and Accessories
2,688 0 0 5,000 0
Office Decoration Materials
0 0 0 7,000 0
Curtains, Table Cloths Etc
0 0 0 5,000 0
Other Administrative Supplies
2,542 2,984 0 9,000 10,000
Administrative Services
2,222,799 2,427,341 2,668,104 2,863,987 2,880,900
Telephone, Fax and Telex
34,237 37,776 36,768 40,000 45,000
Electricity
149,326 210,618 312,948 321,000 331,000
Water and Sanitation Services
26,312 30,066 27,600 29,000 29,500
Leased Line and Internet
96,766 110,160 114,000 115,000 115,000
Building rent and Land rent
1,620,000 1,620,000 1,620,000 1,667,612 1,667,612
Cleaning Services and Waste Disposal
8,052 43,989 80,000 81,000 82,000
Postage and Message
106 600 0 2,000 3,000
Announcements, Subscriptions and Advertisements
0 11,250 50,000 55,000 56,000
Meeting or Seminar Related Expenses
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Insurance
288,000 288,000 308,000 350,000 350,000
IT Related Subscriptions & Fees
0 71,937 118,788 188,788 188,788
Other Administrative Services
0 2,945 0 14,587 13,000
Operational Consumables
0 0 2,000 0 0
Medical Consumables
0 0 2,000 0 0
Training Expenses
0 52,768 496,800 390,000 220,000
Short Course Fees & Expenses - Overseas Training
0 0 130,800 205,000 150,000
Course Fees & Related Expenses - Local Training
0 0 21,000 100,000 70,000
Staff training
0 52,768 345,000 85,000 0
Repairs and Maintenance
32,007 18,564 247,930 200,800 221,800
Repairs - Non-Residential Buildings
9,676 0 55,000 5,000 5,000
Repairs - Water & Sanitation Systems
175 0 4,000 4,800 5,800
Repairs - Electricity Systems
0 200 30,000 0 0
Repairs - Furniture & Fittings
0 0 6,000 20,000 13,000
Repairs - Machinery and Equipment
14,206 18,364 70,000 95,000 86,000
Repairs - Communication Infrastructure
0 0 0 5,000 5,000
Repairs - Computer Software
0 0 27,930 0 35,000
Repairs - IT-Related Hardware
7,950 0 55,000 71,000 72,000
Grants, Contrib. & Subsidies
0 0 0 0 0
Subscriptions & Fees to International Org.
0 0 0 0 0

Office Expenditure - Total - Employment Tribunal

In Dynamic Scale

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