Budget 2025

Office Expenditure - Total - Magistrate Courts
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
242,265,725 254,914,147 286,507,848 287,546,163 288,626,442
Capital Spending
5,649,335 4,284,707 5,970,602 5,970,602 5,970,602
Furniture, Machinery, Equipments & Vehicles
5,649,335 4,284,707 5,970,602 5,970,602 5,970,602
Furniture & Fittings
705,859 673,614 1,050,000 1,050,000 1,050,000
Machinery and Equipment
1,374,657 876,807 1,575,000 1,575,000 1,575,000
Tools, Instruments, Apparatus
14,041 20,370 0 0 0
Communication Infrastructure
29,812 14,013 0 0 0
Computer Software
22,183 18,784 0 0 0
IT-Related Hardware
3,429,325 2,496,120 3,345,602 3,345,602 3,345,602
Other Equipment
73,458 184,999 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
236,616,390 250,629,440 280,537,246 281,575,561 282,655,840
Salaries and Wages
103,832,477 113,953,735 127,121,012 127,121,012 127,121,012
Salaries and Wages
93,865,324 103,150,984 115,312,296 115,312,296 115,312,296
Overtime Pay
9,967,153 10,802,751 11,808,716 11,808,716 11,808,716
Allowances to Employees
87,236,928 97,788,792 108,528,911 108,528,911 108,528,911
Ramazan Allowance
3,471,703 3,480,500 3,957,000 3,957,000 3,957,000
Commuting Allowance for Local Non-Residents
0 0 0 0 0
Dependants' Allowance
43,843,824 47,960,574 53,486,097 53,486,097 53,486,097
Holiday Allowance
472,010 0 0 0 0
Allowance for Work Other Than Assigned
0 0 0 0 0
Annual Leave Cancellation Allowance
161,477 118,745 0 0 0
Exclusive Job Allowance
19,272,537 23,790,921 26,187,492 26,187,492 26,187,492
Phone Allowance
1,700,749 1,740,944 1,974,000 1,974,000 1,974,000
Risk Allowance
0 2,026,882 2,159,331 2,159,331 2,159,331
Service Allowance
17,381,097 17,145,165 19,012,040 19,012,040 19,012,040
Job Allowance
0 -1,563 0 0 0
Other Allowances
933,531 1,526,624 1,752,951 1,752,951 1,752,951
Pensions, Ret. Benefit & Grat.
6,511,772 7,361,122 8,072,011 8,072,011 8,072,011
Contribution to the retirement pension scheme
6,511,772 7,361,122 8,072,011 8,072,011 8,072,011
Travelling Expenses
3,415,595 3,067,688 3,333,519 3,397,521 3,462,801
Travelling Expenses - Local Sea Travel
3,250,583 2,735,105 2,910,000 2,968,200 3,027,564
Travelling Expenses - Local Land Travel
63,809 108,490 133,500 133,500 133,500
Travelling Expenses - Local Air Travel
101,203 224,093 290,019 295,821 301,737
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
3,726,373 3,332,016 3,277,150 3,301,573 3,326,260
Stationery and Office Requisites
2,213,506 1,943,713 2,011,600 2,031,716 2,052,034
IT Related Materials
313,514 207,819 143,550 144,987 146,437
Fuel and Lubricants
10,195 4,529 0 0 0
Meals for Employees During Office Hours
176,746 203,965 87,000 87,870 88,749
Electrical Items
350,688 276,148 374,000 374,000 374,000
Spare Parts
7,177 0 0 0 0
Materials for Uniforms
79,861 80,381 0 0 0
Supplies for Office Cleaning
288,932 357,847 374,000 374,000 374,000
Utensils and Accessories
1,710 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
101,477 92,189 100,000 102,000 104,040
Other Administrative Supplies
182,567 165,425 187,000 187,000 187,000
Administrative Services
16,539,398 17,406,846 17,467,822 17,817,721 18,178,033
Telephone, Fax and Telex
0 0 0 0 0
Electricity
11,520,958 12,119,561 11,792,639 12,028,493 12,269,063
Water and Sanitation Services
380,584 483,990 229,680 229,680 229,680
Leased Line and Internet
1,093,841 1,411,685 1,411,685 1,482,270 1,556,384
Building rent and Land rent
1,352,300 1,355,300 1,849,300 1,849,300 1,849,300
Security and Safeguarding Services
1,076 0 0 0 0
Cleaning Services and Waste Disposal
621,598 591,773 880,000 880,000 880,000
Postage and Message
1,438 204 0 0 0
Announcements, Subscriptions and Advertisements
693,823 598,838 304,500 304,500 304,500
Carriage and Conveyance
132,825 123,954 130,900 130,900 130,900
Meeting or Seminar Related Expenses
0 0 0 0 0
Consultancy, Translation & Other Related Services
725,981 696,328 853,636 896,320 941,135
Annual Fees to Government
13,794 16,497 14,482 15,208 15,968
Bank Charges and Commission
900 0 1,000 1,050 1,103
Insurance
280 280 0 0 0
Other Administrative Services
0 8,436 0 0 0
Training Expenses
-620 16,072 0 0 0
Staff training
-620 16,072 0 0 0
Repairs and Maintenance
15,354,467 7,703,169 12,736,821 13,336,812 13,966,812
Repairs - Non-Residential Buildings
15,051,639 7,410,314 12,000,000 12,599,991 13,229,991
Repairs - Water & Sanitation Systems
0 723 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
0 14,688 0 0 0
Repairs - Machinery and Equipment
255,564 212,935 421,821 421,821 421,821
Repairs - IT-Related Hardware
18,364 43,892 315,000 315,000 315,000
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
28,900 20,617 0 0 0

Office Expenditure - Total - Magistrate Courts

In Dynamic Scale

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