Approved Budget

Budget 2024

Office Expenditure - Total - High Court
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
27,468,757 26,035,663 30,800,000 30,800,000 30,800,000
Capital Spending
1,227,171 924,676 3,100,700 3,100,700 3,100,700
Furniture, Machinery, Equipments & Vehicles
1,227,171 924,676 3,100,700 3,100,700 3,100,700
Furniture & Fittings
229,140 278,424 377,700 377,700 377,700
Machinery and Equipment
122,317 288,912 309,500 309,500 309,500
Tools, Instruments, Apparatus
68,080 0 0 0 0
Reference Books & Exhibition Goods
0 0 50,000 50,000 50,000
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 260,000 260,000 260,000
IT-Related Hardware
807,634 357,340 2,103,500 2,103,500 2,103,500
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
26,241,586 25,110,987 27,699,300 27,699,300 27,699,300
Salaries and Wages
12,802,563 12,070,096 13,412,925 13,412,925 13,412,925
Salaries and Wages
11,005,725 10,667,317 11,685,540 11,685,540 11,685,540
Overtime Pay
1,796,838 1,402,779 1,727,385 1,727,385 1,727,385
Allowances to Employees
11,303,135 11,051,480 11,714,354 11,714,354 11,714,354
Ramazan Allowance
308,400 285,000 300,000 300,000 300,000
Special Allowance for The Post
8,460 9,600 0 0 0
Commuting Allowance for Local Non-Residents
33,057 87,180 118,560 118,560 118,560
Dependants' Allowance
4,840,645 4,641,995 5,023,800 5,023,800 5,023,800
Annual Leave Cancellation Allowance
77,259 131,854 0 0 0
Exclusive Job Allowance
3,308,814 3,126,645 3,444,794 3,444,794 3,444,794
Phone Allowance
330,683 323,806 363,600 363,600 363,600
Risk Allowance
476,690 482,520 507,600 507,600 507,600
Service Allowance
1,916,017 1,778,485 1,956,000 1,956,000 1,956,000
Other Allowances
3,110 184,395 0 0 0
Pensions, Ret. Benefit & Grat.
770,070 745,681 817,996 817,996 817,996
Contribution to the retirement pension scheme
770,070 745,681 817,996 817,996 817,996
Travelling Expenses
231,397 21,500 0 0 0
Travelling Expenses - Local Sea Travel
0 5,000 0 0 0
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
219,368 16,500 0 0 0
Travelling Expenses - Overseas
12,029 0 0 0 0
Administrative Supplies
585,146 677,940 802,883 802,883 802,883
Stationery and Office Requisites
248,141 272,500 281,505 281,505 281,505
IT Related Materials
74,820 152,120 204,500 204,500 204,500
Fuel and Lubricants
59,087 53,000 65,001 65,001 65,001
Meals for Employees During Office Hours
41,458 45,000 49,877 49,877 49,877
Electrical Items
35,842 30,000 30,000 30,000 30,000
Materials for Uniforms
46,654 27,903 70,500 70,500 70,500
Supplies for Office Cleaning
48,791 79,600 85,000 85,000 85,000
Utensils and Accessories
13,820 5,000 5,000 5,000 5,000
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
16,533 12,817 11,500 11,500 11,500
Administrative Services
165,420 199,908 299,142 299,142 299,142
Telephone, Fax and Telex
29,021 26,859 25,000 25,000 25,000
Water and Sanitation Services
34,057 36,000 40,000 40,000 40,000
Leased Line and Internet
0 0 0 0 0
Cleaning Services and Waste Disposal
4,748 6,360 0 0 0
Postage and Message
8,392 10,000 9,999 9,999 9,999
Announcements, Subscriptions and Advertisements
36,856 8,548 40,937 40,937 40,937
Carriage and Conveyance
2,912 2,500 7,500 7,500 7,500
Meeting or Seminar Related Expenses
0 0 75,385 75,385 75,385
Consultancy, Translation & Other Related Services
400 55,890 20,000 20,000 20,000
Expenses on Foreign Dignitaries
1,995 3,500 5,000 5,000 5,000
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
16,254 17,958 22,745 22,745 22,745
Laundry Services
4,275 10,193 2,475 2,475 2,475
Bank Charges and Commission
0 0 0 0 0
Insurance
2,180 6,100 6,101 6,101 6,101
Other Administrative Services
24,330 16,000 44,000 44,000 44,000
Training Expenses
0 3,500 0 0 0
Short Course Fees & Expenses - Overseas Training
0 3,500 0 0 0
Workshops Related Expenses
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
383,855 340,882 652,000 652,000 652,000
Repairs - Non-Residential Buildings
230,316 158,996 279,000 279,000 279,000
Repairs - Furniture & Fittings
19,572 23,674 25,000 25,000 25,000
Repairs - Machinery and Equipment
76,030 12,538 76,000 76,000 76,000
Repairs - Computer Software
24,985 33,250 50,000 50,000 50,000
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Motor Vehicles
32,952 112,424 222,000 222,000 222,000

Office Expenditure - Total - High Court

In Dynamic Scale

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