Budget 2025

Office Expenditure - Total - Criminal Court
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
30,194,956 32,651,614 31,186,023 31,193,353 31,252,800
Capital Spending
1,284,380 860,779 735,220 760,220 786,470
Furniture, Machinery, Equipments & Vehicles
1,284,380 860,779 735,220 760,220 786,470
Furniture & Fittings
9,425 70,277 43,950 43,950 43,950
Machinery and Equipment
249,275 99,461 191,270 191,270 191,270
Tools, Instruments, Apparatus
4,479 4,945 0 0 0
Communication Infrastructure
12,420 124,416 0 0 0
Computer Software
0 139,276 0 0 0
IT-Related Hardware
1,008,781 422,404 500,000 525,000 551,250
Other Equipment
0 0 0 0 0
Recurrent Spending
28,910,576 31,790,835 30,450,803 30,433,133 30,466,330
Salaries and Wages
14,091,611 14,915,941 14,475,546 14,475,546 14,475,546
Salaries and Wages
11,011,054 12,288,220 11,967,948 11,967,948 11,967,948
Overtime Pay
3,080,557 2,627,721 2,507,598 2,507,598 2,507,598
Allowances to Employees
12,006,060 13,052,966 12,767,611 12,767,611 12,767,611
Ramazan Allowance
338,500 334,700 369,000 369,000 369,000
Food Allowance
1,300 0 0 0 0
Commuting Allowance for Local Non-Residents
126,390 166,690 132,440 132,440 132,440
Dependants' Allowance
5,100,638 5,523,627 5,608,800 5,608,800 5,608,800
Allowance for Work Other Than Assigned
12,000 11,200 12,000 12,000 12,000
Annual Leave Cancellation Allowance
93,578 113,441 0 0 0
Exclusive Job Allowance
3,172,750 3,261,398 3,094,831 3,094,831 3,094,831
Phone Allowance
255,875 247,303 267,600 267,600 267,600
Risk Allowance
548,530 563,700 579,600 579,600 579,600
Service Allowance
2,098,319 2,078,777 1,990,540 1,990,540 1,990,540
Other Allowances
258,180 752,130 712,800 712,800 712,800
Pensions, Ret. Benefit & Grat.
769,179 859,152 831,545 831,545 831,545
Contribution to the retirement pension scheme
769,179 859,152 831,545 831,545 831,545
Travelling Expenses
2,309 6,980 0 0 0
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
0 5,000 0 0 0
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses - Overseas
2,309 1,850 0 0 0
Other Travelling Expenses
0 130 0 0 0
Administrative Supplies
611,191 731,218 710,701 718,531 726,514
Stationery and Office Requisites
343,635 390,612 350,000 357,000 364,140
IT Related Materials
28,833 36,826 21,996 22,216 22,438
Fuel and Lubricants
71,103 92,346 92,288 92,288 92,288
Meals for Employees During Office Hours
0 19,963 11,000 11,110 11,221
Electrical Items
6,499 40,331 41,735 41,735 41,735
Spare Parts
2,376 0 0 0 0
Materials for Uniforms
45,650 6,000 84,050 84,050 84,050
Supplies for Office Cleaning
83,991 103,309 65,474 65,474 65,474
Utensils and Accessories
5,512 9,707 10,158 10,158 10,158
Office Decoration Materials
600 0 0 0 0
Curtains, Table Cloths Etc
0 0 9,000 9,000 9,000
Other Administrative Supplies
22,992 32,124 25,000 25,500 26,010
Administrative Services
1,055,988 1,505,533 1,218,559 1,188,059 1,208,023
Telephone, Fax and Telex
15,163 14,904 16,848 16,848 16,848
Electricity
800,939 1,119,508 850,000 867,000 884,340
Water and Sanitation Services
36,696 54,000 54,000 54,000 54,000
Leased Line and Internet
19,829 19,836 19,836 19,836 19,836
Cleaning Services and Waste Disposal
0 53,492 80,000 80,000 80,000
Postage and Message
0 2,295 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
32,072 68,312 35,820 35,820 35,820
Meeting or Seminar Related Expenses
5,821 1,500 2,500 2,500 2,500
Consultancy, Translation & Other Related Services
121,727 65,743 100,000 52,500 55,124
Annual Fees to Government
13,197 24,358 18,780 18,780 18,780
Laundry Services
0 0 0 0 0
Insurance
1,845 3,125 2,775 2,775 2,775
IT Related Subscriptions & Fees
0 60,390 35,000 35,000 35,000
Other Administrative Services
8,699 18,070 3,000 3,000 3,000
Operational Consumables
2,334 4,500 4,500 4,500 4,500
Prov. of food to people under arrest & detention
2,334 4,500 4,500 4,500 4,500
Training Expenses
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
371,904 714,545 442,341 447,341 452,591
Repairs - Non-Residential Buildings
164,938 98,414 100,000 105,000 110,250
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
153,942 275,658 212,341 212,341 212,341
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - IT-Related Hardware
6,580 118,556 35,000 35,000 35,000
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
46,444 221,917 95,000 95,000 95,000

Office Expenditure - Total - Criminal Court

In Dynamic Scale

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