Approved Budget

Budget 2024

Office Expenditure - Total - Family Court
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
25,585,768 25,808,518 26,000,000 26,000,000 26,000,000
Capital Spending
1,367,339 957,988 1,220,000 1,220,000 1,220,000
Furniture, Machinery, Equipments & Vehicles
1,367,339 957,988 1,220,000 1,220,000 1,220,000
Furniture & Fittings
176,584 57,228 200,000 200,000 200,000
Machinery and Equipment
186,792 51,278 200,000 200,000 200,000
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
-16,700 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
1,020,663 849,482 820,000 820,000 820,000
Recurrent Spending
24,218,429 24,850,530 24,780,000 24,780,000 24,780,000
Salaries and Wages
11,573,762 11,864,143 11,764,404 11,764,404 11,764,404
Salaries and Wages
8,782,410 8,855,011 9,394,404 9,394,404 9,394,404
Overtime Pay
2,791,352 3,009,132 2,370,000 2,370,000 2,370,000
Allowances to Employees
9,998,400 10,242,286 10,298,478 10,298,478 10,298,478
Ramazan Allowance
276,700 280,600 297,000 297,000 297,000
Special Allowance for The Post
8,233 9,579 9,600 9,600 9,600
Allowance for local non-residents
0 0 0 0 0
Commuting Allowance for Local Non-Residents
38,626 115,890 144,600 144,600 144,600
Dependants' Allowance
4,060,380 3,992,760 4,249,800 4,249,800 4,249,800
Holiday Allowance
0 0 0 0 0
Allowance for Work Other Than Assigned
522,650 615,000 290,000 290,000 290,000
Annual Leave Cancellation Allowance
12,061 23,155 0 0 0
Uniform Allowance
0 0 0 0 0
Exclusive Job Allowance
2,671,753 2,786,832 2,963,878 2,963,878 2,963,878
Phone Allowance
147,650 146,292 162,600 162,600 162,600
Risk Allowance
172,513 182,200 204,000 204,000 204,000
Service Allowance
1,763,834 1,795,018 1,908,000 1,908,000 1,908,000
Other Allowances
324,000 294,960 69,000 69,000 69,000
Pensions, Ret. Benefit & Grat.
614,828 619,350 657,622 657,622 657,622
Contribution to the retirement pension scheme
614,828 619,350 657,622 657,622 657,622
Travelling Expenses
52,951 63,650 52,500 52,500 52,500
Travelling Expenses - Local Sea Travel
2,420 4,000 2,500 2,500 2,500
Travelling Expenses - Local Land Travel
50,531 59,650 50,000 50,000 50,000
Administrative Supplies
585,903 522,297 577,396 577,396 577,396
Stationery and Office Requisites
259,095 226,997 250,000 250,000 250,000
IT Related Materials
51,749 45,000 50,000 50,000 50,000
Fuel and Lubricants
28,749 25,000 30,000 30,000 30,000
Meals for Employees During Office Hours
28,996 28,000 30,000 30,000 30,000
Electrical Items
68,609 51,300 65,000 65,000 65,000
Spare Parts
0 0 0 0 0
Materials for Uniforms
5,975 0 0 0 0
Supplies for Office Cleaning
70,010 78,000 70,000 70,000 70,000
Utensils and Accessories
15,873 15,000 20,000 20,000 20,000
Office Decoration Materials
8,394 15,000 10,000 10,000 10,000
Curtains, Table Cloths Etc
26,833 0 25,000 25,000 25,000
Other Administrative Supplies
21,620 38,000 27,396 27,396 27,396
Administrative Services
1,073,396 1,003,716 1,088,600 1,088,600 1,088,600
Telephone, Fax and Telex
52,324 33,000 55,000 55,000 55,000
Electricity
690,619 653,000 700,000 700,000 700,000
Water and Sanitation Services
36,756 40,000 36,000 36,000 36,000
Leased Line and Internet
63,106 66,000 65,000 65,000 65,000
Cleaning Services and Waste Disposal
7,000 26,152 35,000 35,000 35,000
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
72,769 35,214 80,000 80,000 80,000
Carriage and Conveyance
2,995 10,500 3,000 3,000 3,000
Meeting or Seminar Related Expenses
91,304 110,000 91,000 91,000 91,000
National Competitions and Ceremonies
33,643 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
6,609 8,000 6,600 6,600 6,600
Bank Charges and Commission
0 0 0 0 0
Insurance
1,900 1,850 2,000 2,000 2,000
Other Administrative Services
14,371 20,000 15,000 15,000 15,000
Repairs and Maintenance
318,738 535,088 341,000 341,000 341,000
Repairs - Non-Residential Buildings
170,455 301,474 180,000 180,000 180,000
Repairs - Other Infrastructure
31,077 18,777 35,000 35,000 35,000
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
71,311 81,435 75,000 75,000 75,000
Repairs - IT-Related Hardware
2,300 12,457 3,000 3,000 3,000
Repairs - Other Equipment
0 0 3,000 3,000 3,000
Repairs - Motor Vehicles
43,595 120,945 45,000 45,000 45,000
Losses & Write-Offs
451 0 0 0 0
Loss on Retirement of Asset by Scrapping
451 0 0 0 0

Office Expenditure - Total - Family Court

In Dynamic Scale

Copyright © 2024