Approved Budget

Budget 2024

Office Expenditure - Total - Civil Court
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
37,601,760 38,243,391 43,000,000 43,000,000 43,000,000
Capital Spending
811,641 1,164,325 1,233,575 1,233,575 1,233,575
Furniture, Machinery, Equipments & Vehicles
811,641 1,164,325 1,233,575 1,233,575 1,233,575
Furniture & Fittings
130,420 255,909 155,534 155,534 155,534
Machinery and Equipment
71,919 463,992 265,077 265,077 265,077
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 182,514 182,514 182,514
IT-Related Hardware
609,302 444,424 626,950 626,950 626,950
Other Equipment
0 0 3,500 3,500 3,500
Motor Vehicles
0 0 0 0 0
Recurrent Spending
36,790,119 37,079,066 41,766,425 41,766,425 41,766,425
Salaries and Wages
18,333,580 18,641,168 20,877,330 20,877,330 20,877,330
Salaries and Wages
13,876,898 14,102,035 15,962,220 15,962,220 15,962,220
Overtime Pay
4,456,682 4,539,133 4,915,110 4,915,110 4,915,110
Allowances to Employees
13,841,270 13,899,298 16,138,292 16,138,292 16,138,292
Ramazan Allowance
399,700 384,000 453,000 453,000 453,000
Salary Increment
0 0 0 0 0
Special Allowance for The Post
2,400 1,400 2,400 2,400 2,400
Commuting Allowance for Local Non-Residents
44,803 163,846 287,400 287,400 287,400
Dependants' Allowance
6,426,328 6,451,422 7,401,600 7,401,600 7,401,600
Annual Leave Cancellation Allowance
46,073 206,944 0 0 0
Exclusive Job Allowance
3,762,790 3,652,556 4,320,092 4,320,092 4,320,092
Phone Allowance
257,216 260,704 277,200 277,200 277,200
Risk Allowance
365,067 391,619 408,600 408,600 408,600
Clothing Allowance
6,021 31,126 102,000 102,000 102,000
Service Allowance
2,431,092 2,301,276 2,796,000 2,796,000 2,796,000
Other Allowances
99,780 54,405 90,000 90,000 90,000
Pensions, Ret. Benefit & Grat.
973,653 983,697 1,117,384 1,117,384 1,117,384
Contribution to the retirement pension scheme
973,653 983,697 1,117,384 1,117,384 1,117,384
Travelling Expenses
1,761 8,524 6,180 6,180 6,180
Travelling Expenses - Local Sea Travel
46 1,500 1,080 1,080 1,080
Travelling Expenses - Local Land Travel
1,715 7,024 5,100 5,100 5,100
Administrative Supplies
1,651,573 1,539,000 1,845,865 1,845,865 1,845,865
Stationery and Office Requisites
1,441,755 1,250,000 1,434,800 1,434,800 1,434,800
IT Related Materials
51,690 55,000 66,005 66,005 66,005
Fuel and Lubricants
46,399 60,000 74,700 74,700 74,700
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
27,058 50,000 75,000 75,000 75,000
Spare Parts
0 2,000 3,500 3,500 3,500
Supplies for Office Cleaning
69,291 80,000 117,698 117,698 117,698
Utensils and Accessories
0 7,000 11,662 11,662 11,662
Office Decoration Materials
0 0 12,000 12,000 12,000
Curtains, Table Cloths Etc
0 0 10,500 10,500 10,500
Other Administrative Supplies
15,380 35,000 40,000 40,000 40,000
Administrative Services
1,878,216 1,376,621 1,426,324 1,426,324 1,426,324
Telephone, Fax and Telex
8,357 11,500 9,504 9,504 9,504
Electricity
871,138 1,000,000 1,041,600 1,041,600 1,041,600
Water and Sanitation Services
98,021 150,000 150,000 150,000 150,000
Leased Line and Internet
7,303 6,742 6,869 6,869 6,869
Postage and Message
2,187 6,000 3,750 3,750 3,750
Announcements, Subscriptions and Advertisements
841,576 56,945 75,000 75,000 75,000
Carriage and Conveyance
7,344 50,000 52,500 52,500 52,500
Meeting or Seminar Related Expenses
12,588 6,258 5,000 5,000 5,000
Consultancy, Translation & Other Related Services
0 22,000 13,500 13,500 13,500
Annual Fees to Government
13,565 13,176 13,176 13,176 13,176
Insurance
2,125 4,000 2,125 2,125 2,125
Other Administrative Services
14,012 50,000 53,300 53,300 53,300
Repairs and Maintenance
110,066 630,758 355,050 355,050 355,050
Repairs - Non-Residential Buildings
10,861 453,987 140,000 140,000 140,000
Repairs - Water & Sanitation Systems
1,035 34,092 4,000 4,000 4,000
Repairs - Electricity Systems
0 0 10,000 10,000 10,000
Repairs - Furniture & Fittings
0 0 8,300 8,300 8,300
Repairs - Machinery and Equipment
26,611 9,414 6,000 6,000 6,000
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 14,400 16,750 16,750 16,750
Repairs - Motor Vehicles
71,559 118,865 170,000 170,000 170,000

Office Expenditure - Total - Civil Court

In Dynamic Scale

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