Budget 2025

Office Expenditure - Total - Juvenile Court
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
8,717,815 8,544,897 8,445,591 8,488,068 8,643,517
Capital Spending
330,689 254,281 335,200 349,900 389,200
Furniture, Machinery, Equipments & Vehicles
330,689 254,281 335,200 349,900 389,200
Furniture & Fittings
72,249 29,857 91,200 100,900 105,700
Machinery and Equipment
99,891 35,144 34,000 39,000 63,000
Tools, Instruments, Apparatus
0 0 10,000 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 21,000 0 0 0
Computer Software
18,015 0 0 0 0
IT-Related Hardware
140,534 168,280 200,000 210,000 220,500
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
8,387,126 8,290,616 8,110,391 8,138,168 8,254,317
Salaries and Wages
3,948,570 3,778,419 3,713,672 3,713,672 3,713,672
Salaries and Wages
3,503,136 3,440,220 3,371,036 3,371,036 3,371,036
Overtime Pay
445,434 338,199 342,636 342,636 342,636
Allowances to Employees
3,496,119 3,346,196 3,390,426 3,390,426 3,390,426
Ramazan Allowance
105,000 84,000 102,000 102,000 102,000
Special Allowance for The Post
4,040 4,053 7,200 7,200 7,200
Commuting Allowance for Local Non-Residents
22,350 25,460 92,400 92,400 92,400
Dependants' Allowance
1,543,345 1,457,448 1,422,696 1,422,696 1,422,696
Annual Leave Cancellation Allowance
4,180 25,704 0 0 0
Exclusive Job Allowance
1,005,987 940,094 918,130 918,130 918,130
Phone Allowance
80,737 72,083 72,600 72,600 72,600
Risk Allowance
104,530 166,630 131,400 131,400 131,400
Service Allowance
623,645 570,149 612,000 612,000 612,000
Other Allowances
2,305 575 32,000 32,000 32,000
Pensions, Ret. Benefit & Grat.
240,558 209,608 241,355 241,355 241,355
Contribution to the retirement pension scheme
240,558 209,608 241,355 241,355 241,355
Travelling Expenses
139,327 107,926 68,360 69,960 71,536
Travelling Expenses - Local Sea Travel
20,440 40,000 13,500 14,700 14,700
Travelling Expenses - Local Land Travel
4,895 2,926 7,360 6,960 7,720
Travelling Expenses - Local Air Travel
87,352 40,000 40,000 40,800 41,616
Other Travelling Expenses
26,640 25,000 7,500 7,500 7,500
Administrative Supplies
141,002 182,245 209,815 211,255 251,667
Stationery and Office Requisites
46,814 65,077 49,780 50,278 50,781
IT Related Materials
49,205 30,000 14,000 14,140 14,281
Fuel and Lubricants
200 11,100 10,500 11,250 12,000
Meals for Employees During Office Hours
2,741 20,000 5,200 5,252 5,304
Electrical Items
8,843 14,828 9,475 9,475 12,325
Spare Parts
1,177 10,000 21,500 21,500 21,500
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
14,203 20,000 17,070 17,070 17,070
Utensils and Accessories
3,490 1,800 3,640 3,640 3,681
Office Decoration Materials
0 1,740 2,000 2,000 2,050
Curtains, Table Cloths Etc
10,295 0 67,500 67,500 92,000
Other Administrative Supplies
4,034 7,700 9,150 9,150 20,675
Administrative Services
283,537 456,578 301,746 303,786 311,161
Telephone, Fax and Telex
0 10,300 0 0 0
Electricity
193,448 230,000 204,000 206,040 208,100
Water and Sanitation Services
34,786 35,000 34,825 34,825 36,925
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Hire Charges
0 1,200 2,400 2,400 3,000
Cleaning Services and Waste Disposal
29,704 41,000 41,157 41,157 41,157
Postage and Message
0 600 0 0 0
Announcements, Subscriptions and Advertisements
8,262 8,490 7,776 7,776 7,776
Carriage and Conveyance
5,300 900 2,500 2,500 4,250
Meeting or Seminar Related Expenses
3,870 5,561 3,300 3,300 3,300
Social Development Programmes
0 6,000 0 0 0
Consultancy, Translation & Other Related Services
2,107 0 0 0 0
Expenses on Foreign Dignitaries
117 1,800 0 0 0
Annual Fees to Government
2,808 2,808 2,808 2,808 2,808
Printing Services
0 25,169 0 0 0
Laundry Services
0 0 0 0 0
Insurance
0 750 750 750 750
Other Administrative Services
3,135 87,000 2,230 2,230 3,095
Repairs and Maintenance
138,013 209,644 185,017 207,714 274,500
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
119,304 160,104 103,117 120,000 165,000
Repairs - Water & Sanitation Systems
3,822 12,000 10,000 10,000 10,000
Repairs - Furniture & Fittings
2,947 1,800 6,200 6,200 11,000
Repairs - Machinery and Equipment
11,820 3,740 3,700 4,014 5,000
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - IT-Related Hardware
0 2,000 12,000 17,500 18,500
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
120 30,000 50,000 50,000 65,000

Office Expenditure - Total - Juvenile Court

In Dynamic Scale

Copyright © 2025