Approved Budget

Budget 2024

Office Expenditure - Total - Judicial Service Commission
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
15,094,478 17,061,378 18,300,000 18,431,000 18,531,000
Capital Spending
127,402 102,707 328,600 249,800 273,133
Furniture, Machinery, Equipments & Vehicles
127,402 102,707 328,600 249,800 273,133
Furniture & Fittings
18,009 54,123 38,800 60,200 60,200
Machinery and Equipment
4,943 0 120,000 55,000 55,000
Tools, Instruments, Apparatus
0 0 5,000 5,000 5,000
Communication Infrastructure
11,550 0 4,800 9,600 9,600
Computer Software
0 0 0 0 0
IT-Related Hardware
92,900 48,584 160,000 120,000 143,333
Recurrent Spending
14,967,076 16,958,671 17,971,400 18,181,200 18,257,867
Salaries and Wages
4,631,506 4,859,693 5,159,110 5,291,110 5,291,110
Salaries and Wages
4,578,361 4,785,148 5,058,036 5,190,036 5,190,036
Overtime Pay
53,145 74,545 101,074 101,074 101,074
Allowances to Employees
4,895,795 5,155,587 5,605,056 5,605,056 5,605,056
Ramazan Allowance
110,100 117,000 123,000 123,000 123,000
Special Allowance for The Post
1,719 1,782 1,980 1,980 1,980
Committee Allowance
21,700 4,686 126,000 126,000 126,000
Commuting Allowance for Local Non-Residents
15,008 41,170 52,080 52,080 52,080
Dependants' Allowance
1,820,000 1,896,500 1,920,000 1,920,000 1,920,000
Annual Leave Cancellation Allowance
17,867 5,730 0 0 0
Acting Allowance
1,600 920 1,600 1,600 1,600
Exclusive Job Allowance
1,798,643 1,908,870 1,966,196 1,966,196 1,966,196
Phone Allowance
138,408 153,104 167,400 167,400 167,400
Clothing Allowance
16,800 16,800 16,800 16,800 16,800
Service Allowance
953,950 1,009,025 1,230,000 1,230,000 1,230,000
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
318,249 333,646 344,812 344,812 344,812
Pensions
0 0 0 0 0
Contribution to the retirement pension scheme
318,249 333,646 344,812 344,812 344,812
Travelling Expenses
147,398 1,155,240 619,112 634,112 682,112
Travelling Expenses - Local Sea Travel
34,476 625,890 123,000 138,000 151,000
Travelling Expenses - Local Land Travel
2,445 16,140 8,300 8,300 8,300
Travelling Expenses - Local Air Travel
110,477 513,210 432,300 432,300 467,300
Travelling Expenses - Overseas
0 0 55,512 55,512 55,512
Administrative Supplies
129,565 172,213 180,915 189,170 205,036
Stationery and Office Requisites
64,590 63,028 82,985 91,240 105,881
IT Related Materials
21,476 23,600 27,600 27,600 28,825
Meals for Employees During Office Hours
2,860 6,000 6,000 6,000 6,000
Electrical Items
8,737 9,200 9,200 9,200 9,200
Materials for Uniforms
0 11,000 0 0 0
Supplies for Office Cleaning
27,516 48,000 44,880 44,880 44,880
Utensils and Accessories
2,080 5,580 6,250 6,250 6,250
Curtains, Table Cloths Etc
2,000 0 0 0 0
Other Administrative Supplies
306 5,805 4,000 4,000 4,000
Administrative Services
4,676,901 5,118,063 5,754,889 5,809,434 5,810,434
Telephone, Fax and Telex
44,864 57,600 70,560 74,088 74,088
Electricity
231,954 280,000 300,000 324,000 324,000
Water and Sanitation Services
31,601 43,920 62,400 64,800 64,800
Leased Line and Internet
103,255 86,004 90,900 90,900 90,900
Building rent and Land rent
3,974,400 3,974,400 3,974,400 3,974,400 3,974,400
Hire Charges
530 16,500 16,500 16,500 16,500
Cleaning Services and Waste Disposal
8,764 29,072 9,072 9,072 9,072
Postage and Message
168 4,000 4,080 5,400 5,400
Announcements, Subscriptions and Advertisements
0 44,000 35,500 38,000 38,000
Carriage and Conveyance
7,420 3,600 3,600 3,600 3,600
Meeting or Seminar Related Expenses
75,112 75,595 87,095 97,595 97,595
National Competitions and Ceremonies
0 0 0 0 0
Consultancy, Translation & Other Related Services
5,300 72,500 64,800 64,800 64,800
Expenses on Foreign Dignitaries
4,975 12,500 15,000 19,000 20,000
Annual Fees to Government
8,094 3,672 3,682 3,682 3,682
Expenses on International & Local Fairs
1,022 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Insurance
136,578 130,500 130,500 130,500 130,500
IT Related Subscriptions & Fees
42,864 233,000 875,000 875,000 875,000
Other Administrative Services
0 51,200 11,800 18,097 18,097
Training Expenses
2,000 102,000 118,306 118,306 118,306
Short Course Fees & Expenses - Overseas Training
0 52,000 52,230 52,230 52,230
Staff training
2,000 50,000 66,076 66,076 66,076
Repairs and Maintenance
165,662 62,229 189,200 189,200 201,001
Repairs - Non-Residential Buildings
44,978 36,341 25,000 25,000 30,000
Repairs - Water & Sanitation Systems
0 594 6,000 6,000 7,801
Repairs - Furniture & Fittings
153 0 6,000 6,000 7,000
Repairs - Machinery and Equipment
3,085 10,000 120,200 120,200 121,200
Repairs - Computer Software
98,109 0 0 0 0
Repairs - Motor Vehicles
19,337 15,294 32,000 32,000 35,000

Office Expenditure - Total - Judicial Service Commission

In Dynamic Scale

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