Approved Budget

Budget 2024

Office Expenditure - Total - Juvenile Court
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
8,985,234 8,929,357 9,700,000 9,500,000 9,500,000
Capital Spending
67,591 269,159 387,211 612,891 542,891
Furniture, Machinery, Equipments & Vehicles
67,591 269,159 387,211 612,891 542,891
Furniture & Fittings
0 55,719 68,160 30,000 190,000
Machinery and Equipment
38,991 77,691 23,000 23,000 123,000
Tools, Instruments, Apparatus
0 0 0 0 10,000
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 35,000 0 100,000
Computer Software
0 18,015 0 0 0
IT-Related Hardware
28,600 117,734 261,051 159,891 119,891
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 400,000 0
Recurrent Spending
8,917,643 8,660,198 9,312,789 8,887,109 8,957,109
Salaries and Wages
4,304,497 4,024,039 4,492,092 4,492,092 4,492,092
Salaries and Wages
3,777,088 3,524,538 3,455,456 3,455,456 3,455,456
Overtime Pay
527,409 499,501 1,036,636 1,036,636 1,036,636
Allowances to Employees
3,829,147 3,534,265 3,295,404 3,295,404 3,295,404
Ramazan Allowance
108,000 105,000 105,000 105,000 105,000
Special Allowance for The Post
6,007 4,327 7,200 7,200 7,200
Commuting Allowance for Local Non-Residents
23,026 22,440 100,320 100,320 100,320
Dependants' Allowance
1,750,050 1,563,571 1,134,000 1,134,000 1,134,000
Annual Leave Cancellation Allowance
10,950 0 0 0 0
Exclusive Job Allowance
1,021,427 1,016,256 1,072,684 1,072,684 1,072,684
Phone Allowance
71,657 79,042 76,800 76,800 76,800
Risk Allowance
151,200 104,530 131,400 131,400 131,400
Service Allowance
675,600 636,604 636,000 636,000 636,000
Other Allowances
11,230 2,495 32,000 32,000 32,000
Pensions, Ret. Benefit & Grat.
264,037 246,262 247,264 247,264 247,264
Contribution to the retirement pension scheme
264,037 246,262 247,264 247,264 247,264
Travelling Expenses
94,162 129,580 128,500 128,500 128,500
Travelling Expenses - Local Sea Travel
31,800 30,620 50,000 50,000 50,000
Travelling Expenses - Local Land Travel
375 4,150 3,500 3,500 3,500
Travelling Expenses - Local Air Travel
32,607 55,310 50,000 50,000 50,000
Other Travelling Expenses
29,380 39,500 25,000 25,000 25,000
Administrative Supplies
129,794 210,039 253,600 253,600 253,600
Stationery and Office Requisites
43,361 68,879 78,000 78,000 78,000
IT Related Materials
19,564 42,038 50,000 50,000 50,000
Fuel and Lubricants
18,152 32,916 30,000 30,000 30,000
Meals for Employees During Office Hours
5,803 11,400 20,000 20,000 20,000
Electrical Items
15,953 10,450 10,000 10,000 10,000
Spare Parts
0 10,797 14,000 14,000 14,000
Materials for Uniforms
6,000 0 18,000 18,000 18,000
Supplies for Office Cleaning
14,501 12,607 20,000 20,000 20,000
Utensils and Accessories
550 2,983 3,000 3,000 3,000
Office Decoration Materials
0 0 2,900 2,900 2,900
Curtains, Table Cloths Etc
0 10,295 0 0 0
Other Administrative Supplies
5,910 7,674 7,700 7,700 7,700
Administrative Services
244,634 380,300 554,089 412,089 412,589
Telephone, Fax and Telex
0 0 0 0 0
Electricity
192,046 246,000 230,000 230,000 230,000
Water and Sanitation Services
21,837 33,332 35,000 35,000 35,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Hire Charges
0 2,000 2,000 2,000 2,000
Cleaning Services and Waste Disposal
7,308 22,728 41,000 41,000 41,000
Postage and Message
0 978 1,000 1,000 1,000
Announcements, Subscriptions and Advertisements
5,724 8,262 10,262 10,262 10,262
Carriage and Conveyance
200 6,500 1,500 1,500 1,500
Meeting or Seminar Related Expenses
3,393 7,669 8,200 8,200 8,200
Social Development Programmes
0 3,000 10,000 10,000 10,000
Consultancy, Translation & Other Related Services
3,813 18,400 38,400 38,400 38,400
Expenses on Foreign Dignitaries
45 3,000 3,000 3,000 3,000
Annual Fees to Government
6,498 2,808 2,808 2,808 2,808
Printing Services
0 20,400 25,169 25,169 25,169
Laundry Services
0 0 0 0 0
Insurance
0 750 750 750 750
Other Administrative Services
3,770 4,473 145,000 3,000 3,500
Repairs and Maintenance
51,372 135,713 341,840 58,160 127,660
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
37,869 119,304 263,840 58,160 87,660
Repairs - Water & Sanitation Systems
125 3,822 20,000 0 0
Repairs - Furniture & Fittings
0 2,947 3,000 0 0
Repairs - Machinery and Equipment
12,000 9,520 5,000 0 0
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
1,378 120 50,000 0 40,000

Office Expenditure - Total - Juvenile Court

In Dynamic Scale

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