Approved Budget

Budget 2024

Office Expenditure - Total - Magistrate Courts
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
222,110,506 236,199,659 259,260,000 259,315,000 257,315,000
Capital Spending
3,235,679 4,827,191 4,371,000 4,371,000 4,371,000
Furniture, Machinery, Equipments & Vehicles
3,235,679 4,827,191 4,371,000 4,371,000 4,371,000
Furniture & Fittings
510,228 624,625 1,050,000 1,050,000 1,050,000
Machinery and Equipment
474,179 1,126,041 1,575,000 1,575,000 1,575,000
Tools, Instruments, Apparatus
4,875 13,291 0 0 0
Communication Infrastructure
9,400 25,785 0 0 0
Computer Software
0 22,183 0 0 0
IT-Related Hardware
2,236,997 2,977,367 1,746,000 1,746,000 1,746,000
Other Equipment
0 37,899 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
218,874,827 231,372,468 254,889,000 254,944,000 252,944,000
Salaries and Wages
100,868,085 102,552,658 113,950,700 113,950,700 113,950,700
Salaries and Wages
91,340,797 92,689,423 108,748,380 108,748,380 108,748,380
Overtime Pay
9,527,288 9,863,235 5,202,320 5,202,320 5,202,320
Allowances to Employees
81,049,616 86,672,883 105,648,245 105,648,245 105,648,245
Ramazan Allowance
3,491,100 3,471,703 4,044,000 4,044,000 4,044,000
Commuting Allowance for Local Non-Residents
401,250 0 0 0 0
Dependants' Allowance
41,132,977 43,781,592 50,947,800 50,947,800 50,947,800
Holiday Allowance
635,617 647,688 0 0 0
Allowance for Work Other Than Assigned
0 0 0 0 0
Annual Leave Cancellation Allowance
160,616 198,390 0 0 0
Exclusive Job Allowance
15,404,803 18,857,280 26,806,445 26,806,445 26,806,445
Phone Allowance
1,406,273 1,698,744 1,974,000 1,974,000 1,974,000
Risk Allowance
461,732 0 0 0 0
Service Allowance
17,212,872 17,347,379 21,876,000 21,876,000 21,876,000
Other Allowances
742,376 670,107 0 0 0
Pensions, Ret. Benefit & Grat.
6,358,596 6,439,950 7,612,544 7,612,544 7,612,544
Contribution to the retirement pension scheme
6,358,596 6,439,950 7,612,544 7,612,544 7,612,544
Travelling Expenses
3,361,693 3,389,159 3,622,700 3,622,700 3,622,700
Travelling Expenses - Local Sea Travel
3,112,025 3,128,269 3,489,200 3,489,200 3,489,200
Travelling Expenses - Local Land Travel
36,607 71,946 133,500 133,500 133,500
Travelling Expenses - Local Air Travel
213,061 188,944 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
4,274,837 5,537,401 4,061,430 4,061,430 4,061,430
Stationery and Office Requisites
2,476,394 2,770,594 2,011,600 2,011,600 2,011,600
IT Related Materials
636,369 341,985 300,630 300,630 300,630
Fuel and Lubricants
22,564 220,156 0 0 0
Meals for Employees During Office Hours
178,944 176,905 182,200 182,200 182,200
Electrical Items
330,574 508,732 374,000 374,000 374,000
Spare Parts
0 2,940 0 0 0
Materials for Uniforms
144,797 423,985 258,000 258,000 258,000
Supplies for Office Cleaning
241,034 421,135 374,000 374,000 374,000
Utensils and Accessories
375 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
62,046 299,677 374,000 374,000 374,000
Other Administrative Supplies
181,740 371,292 187,000 187,000 187,000
Administrative Services
13,336,695 16,603,609 13,424,208 13,424,208 13,424,208
Telephone, Fax and Telex
0 0 0 0 0
Electricity
10,387,050 10,919,998 10,098,000 10,098,000 10,098,000
Water and Sanitation Services
375,972 593,495 481,008 481,008 481,008
Leased Line and Internet
30,096 894,968 0 0 0
Building rent and Land rent
1,202,273 1,292,800 1,110,000 1,110,000 1,110,000
Security and Safeguarding Services
188,772 700,000 0 0 0
Cleaning Services and Waste Disposal
374,817 663,367 420,000 420,000 420,000
Postage and Message
6,145 3,000 0 0 0
Announcements, Subscriptions and Advertisements
351,011 688,286 637,700 637,700 637,700
Carriage and Conveyance
112,934 138,960 130,900 130,900 130,900
Meeting or Seminar Related Expenses
13,728 0 0 0 0
Consultancy, Translation & Other Related Services
228,492 555,715 546,600 546,600 546,600
Annual Fees to Government
44,225 45,020 0 0 0
Bank Charges and Commission
1,200 54,000 0 0 0
Insurance
140 54,000 0 0 0
Other Administrative Services
19,840 0 0 0 0
Repairs and Maintenance
9,625,305 10,176,808 6,569,173 6,624,173 4,624,173
Repairs - Non-Residential Buildings
9,354,442 9,952,955 5,832,352 5,888,491 3,888,491
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
2,980 0 0 0 0
Repairs - Machinery and Equipment
206,005 185,600 421,821 420,682 420,682
Repairs - IT-Related Hardware
0 14,298 315,000 315,000 315,000
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
61,878 23,955 0 0 0

Office Expenditure - Total - Magistrate Courts

In Dynamic Scale

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