Approved Budget

Budget 2024

Office Expenditure - Total - Supreme Court of the Maldives
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
24,727,538 22,640,380 26,060,000 26,060,000 26,060,000
Capital Spending
2,964,297 757,519 807,794 807,794 807,794
Furniture, Machinery, Equipments & Vehicles
2,964,297 757,519 807,794 807,794 807,794
Furniture & Fittings
15,400 5,724 251,500 251,500 251,500
Machinery and Equipment
897,156 47,114 150,000 150,000 150,000
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
380,213 704,681 406,294 406,294 406,294
Other Equipment
0 0 0 0 0
Motor Vehicles
1,671,528 0 0 0 0
Recurrent Spending
21,763,241 21,882,861 25,252,206 25,252,206 25,252,206
Salaries and Wages
9,898,240 9,747,793 10,956,393 10,956,393 10,956,393
Salaries and Wages
9,263,192 8,888,762 10,297,692 10,297,692 10,297,692
Overtime Pay
635,048 859,031 658,701 658,701 658,701
Allowances to Employees
9,235,355 8,895,338 10,585,987 10,585,987 10,585,987
Ramazan Allowance
201,000 203,239 243,000 243,000 243,000
Special Allowance for The Post
607,200 607,193 607,200 607,200 607,200
Commuting Allowance for Local Non-Residents
22,506 46,979 71,760 71,760 71,760
Dependants' Allowance
3,979,600 3,821,700 4,344,000 4,344,000 4,344,000
Holiday Allowance
442 4,256 8,752 8,752 8,752
Annual Leave Cancellation Allowance
68,230 31,395 0 0 0
Exclusive Job Allowance
2,559,923 2,520,894 3,271,275 3,271,275 3,271,275
Phone Allowance
220,311 201,324 246,000 246,000 246,000
Risk Allowance
251,100 144,000 144,000 144,000 144,000
Service Allowance
1,324,483 1,314,333 1,650,000 1,650,000 1,650,000
Other Allowances
560 25 0 0 0
Pensions, Ret. Benefit & Grat.
642,107 621,525 720,847 720,847 720,847
Monthly Payment to the Retired
0 0 0 0 0
Contribution to the retirement pension scheme
642,107 621,525 720,847 720,847 720,847
Travelling Expenses
145,620 191,539 243,262 243,262 243,262
Travelling Expenses - Local Sea Travel
0 17,500 20,000 20,000 20,000
Travelling Expenses - Local Air Travel
21,140 22,000 20,000 20,000 20,000
Travelling Expenses - Overseas
124,480 152,039 203,262 203,262 203,262
Administrative Supplies
288,996 610,334 583,189 583,189 583,189
Stationery and Office Requisites
193,776 306,622 341,065 341,065 341,065
IT Related Materials
11,695 9,950 15,000 15,000 15,000
Fuel and Lubricants
6,600 5,400 5,400 5,400 5,400
Meals for Employees During Office Hours
280 8,000 8,000 8,000 8,000
Electrical Items
8,627 42,850 41,762 41,762 41,762
Materials for Uniforms
0 125,900 81,900 81,900 81,900
Supplies for Office Cleaning
48,657 70,312 58,036 58,036 58,036
Utensils and Accessories
7,220 9,300 8,000 8,000 8,000
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 24,000 18,700 18,700 18,700
Other Administrative Supplies
12,141 8,000 5,326 5,326 5,326
Administrative Services
1,163,725 1,611,851 1,433,984 1,433,984 1,433,984
Telephone, Fax and Telex
17,498 17,526 21,060 21,060 21,060
Water and Sanitation Services
22,260 33,000 21,084 21,084 21,084
Leased Line and Internet
1,272 1,272 1,296 1,296 1,296
Hire Charges
0 0 0 0 0
Cleaning Services and Waste Disposal
386,881 516,000 564,400 564,400 564,400
Postage and Message
259 1,000 500 500 500
Announcements, Subscriptions and Advertisements
75,301 135,352 24,880 24,880 24,880
Carriage and Conveyance
0 0 0 0 0
Meeting or Seminar Related Expenses
24,177 143,428 34,445 34,445 34,445
Consultancy, Translation & Other Related Services
0 32,000 0 0 0
Expenses on Foreign Dignitaries
1,005 78,776 51,000 51,000 51,000
Annual Fees to Government
35,544 34,432 30,888 30,888 30,888
Printing Services
0 0 0 0 0
Laundry Services
0 3,840 6,740 6,740 6,740
Bank Charges and Commission
923 3,000 2,000 2,000 2,000
Insurance
597,145 602,225 602,225 602,225 602,225
IT Related Subscriptions & Fees
0 0 65,466 65,466 65,466
Other Administrative Services
1,460 10,000 8,000 8,000 8,000
Training Expenses
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
389,198 204,481 728,544 728,544 728,544
Repairs - Non-Residential Buildings
91,672 35,818 195,000 195,000 195,000
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
75,610 61,549 165,000 165,000 165,000
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
4,919 0 15,000 15,000 15,000
Repairs - Other Equipment
944 2,352 0 0 0
Repairs - Motor Vehicles
216,053 104,762 353,544 353,544 353,544
Repairs - Ships and Boats
0 0 0 0 0
Grants, Contrib. & Subsidies
0 0 0 0 0
Subscriptions & Fees to International Org.
0 0 0 0 0

Office Expenditure - Total - Supreme Court of the Maldives

In Dynamic Scale

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