Approved Budget

Budget 2024

Office Expenditure - Total - Criminal Court
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
30,020,674 30,314,814 37,000,000 37,000,000 37,000,000
Capital Spending
1,633,742 1,243,173 1,590,365 1,590,365 1,590,365
Furniture, Machinery, Equipments & Vehicles
1,633,742 1,243,173 1,590,365 1,590,365 1,590,365
Furniture & Fittings
49,439 9,425 122,087 122,087 122,087
Machinery and Equipment
336,963 219,557 346,134 346,134 346,134
Tools, Instruments, Apparatus
0 4,479 0 0 0
Communication Infrastructure
370,400 12,420 14,660 14,660 14,660
Computer Software
0 0 502,869 502,869 502,869
IT-Related Hardware
876,940 997,292 604,615 604,615 604,615
Other Equipment
0 0 0 0 0
Recurrent Spending
28,386,932 29,071,641 35,409,635 35,409,635 35,409,635
Salaries and Wages
13,515,606 13,939,349 16,705,469 16,705,469 16,705,469
Salaries and Wages
10,185,337 10,876,209 12,570,696 12,570,696 12,570,696
Overtime Pay
3,330,269 3,063,140 4,134,773 4,134,773 4,134,773
Allowances to Employees
11,646,696 11,763,399 14,730,776 14,730,776 14,730,776
Ramazan Allowance
297,713 338,500 390,000 390,000 390,000
Food Allowance
0 1,300 302,080 302,080 302,080
Commuting Allowance for Local Non-Residents
31,212 119,880 132,440 132,440 132,440
Dependants' Allowance
4,790,080 5,082,924 5,835,600 5,835,600 5,835,600
Allowance for Work Other Than Assigned
12,000 12,000 12,000 12,000 12,000
Annual Leave Cancellation Allowance
17,862 93,578 0 0 0
Exclusive Job Allowance
2,953,677 3,108,127 3,842,456 3,842,456 3,842,456
Phone Allowance
234,276 255,326 276,000 276,000 276,000
Risk Allowance
524,380 557,530 579,600 579,600 579,600
Service Allowance
1,978,801 2,076,589 2,610,000 2,610,000 2,610,000
Other Allowances
806,695 117,645 750,600 750,600 750,600
Pensions, Ret. Benefit & Grat.
712,780 761,095 873,738 873,738 873,738
Contribution to the retirement pension scheme
712,780 761,095 873,738 873,738 873,738
Travelling Expenses
0 8,000 130 130 130
Travelling Expenses - Local Sea Travel
0 8,000 0 0 0
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
0 0 0 0 0
Other Travelling Expenses
0 0 130 130 130
Administrative Supplies
741,085 718,030 939,060 939,060 939,060
Stationery and Office Requisites
442,247 388,433 483,500 483,500 483,500
IT Related Materials
43,506 48,822 59,281 59,281 59,281
Fuel and Lubricants
86,847 92,066 92,346 92,346 92,346
Meals for Employees During Office Hours
0 0 11,000 11,000 11,000
Electrical Items
22,600 12,148 41,175 41,175 41,175
Spare Parts
8,968 7,584 0 0 0
Materials for Uniforms
11,500 45,650 60,000 60,000 60,000
Supplies for Office Cleaning
91,085 76,194 113,309 113,309 113,309
Utensils and Accessories
0 5,512 7,845 7,845 7,845
Office Decoration Materials
2,000 0 0 0 0
Curtains, Table Cloths Etc
5,724 0 8,480 8,480 8,480
Other Administrative Supplies
26,608 41,621 62,124 62,124 62,124
Administrative Services
1,457,151 1,537,824 1,638,018 1,638,018 1,638,018
Telephone, Fax and Telex
19,222 21,600 14,904 14,904 14,904
Electricity
1,131,934 1,091,069 1,128,000 1,128,000 1,128,000
Water and Sanitation Services
41,713 54,000 54,000 54,000 54,000
Leased Line and Internet
19,462 20,400 19,836 19,836 19,836
Cleaning Services and Waste Disposal
0 5,750 80,000 80,000 80,000
Postage and Message
0 3,825 3,825 3,825 3,825
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
38,360 27,151 35,820 35,820 35,820
Meeting or Seminar Related Expenses
0 9,500 2,500 2,500 2,500
Consultancy, Translation & Other Related Services
187,440 282,000 255,100 255,100 255,100
Annual Fees to Government
13,375 15,604 37,908 37,908 37,908
Laundry Services
0 0 0 0 0
Insurance
1,845 2,425 3,125 3,125 3,125
Other Administrative Services
3,800 4,500 3,000 3,000 3,000
Operational Consumables
3,814 4,000 4,500 4,500 4,500
Prov. of food to people under arrest & detention
3,814 4,000 4,500 4,500 4,500
Training Expenses
0 0 35,000 35,000 35,000
Staff training
0 0 35,000 35,000 35,000
Repairs and Maintenance
309,800 339,944 482,944 482,944 482,944
Repairs - Non-Residential Buildings
12,951 156,238 45,000 45,000 45,000
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Furniture & Fittings
1,305 0 0 0 0
Repairs - Machinery and Equipment
111,003 134,122 307,944 307,944 307,944
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - IT-Related Hardware
23,622 4,960 35,000 35,000 35,000
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
160,919 44,624 95,000 95,000 95,000

Office Expenditure - Total - Criminal Court

In Dynamic Scale

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