Approved Budget

Budget 2024

Office Expenditure - Total - Department of Judicial Administration
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
106,150,405 123,047,267 138,096,037 137,878,950 139,219,772
Capital Spending
19,402,686 43,198,089 34,179,717 42,917,630 44,203,452
Land & Buildings
13,834,592 34,824,272 27,856,037 40,493,950 37,434,772
Non-Residential Buildings
13,834,592 34,824,272 27,856,037 40,493,950 37,434,772
Furniture, Machinery, Equipments & Vehicles
5,568,094 8,373,817 6,323,680 2,423,680 6,768,680
Furniture & Fittings
149,470 34,719 100,000 100,000 100,000
Machinery and Equipment
517,989 47,472 250,000 250,000 250,000
Tools, Instruments, Apparatus
0 1,545 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
71,212 1,572,049 372,162 300,000 300,000
IT-Related Hardware
4,829,423 6,566,854 5,601,518 1,773,680 6,118,680
Other Equipment
0 151,178 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
86,747,719 79,849,178 103,916,320 94,961,320 95,016,320
Salaries and Wages
14,803,201 11,285,886 16,230,884 16,230,884 16,230,884
Salaries and Wages
12,951,213 9,028,453 14,181,460 14,181,460 14,181,460
Overtime Pay
1,851,988 2,257,433 2,049,424 2,049,424 2,049,424
Allowances to Employees
11,809,300 11,937,183 15,330,930 15,330,930 15,330,930
Ramazan Allowance
336,200 361,000 435,000 435,000 435,000
Special Allowance for The Post
24,000 24,000 0 0 0
Commuting Allowance for Local Non-Residents
99,643 158,789 348,000 348,000 348,000
Dependants' Allowance
4,231,980 4,185,650 5,364,000 5,364,000 5,364,000
Holiday Allowance
54,708 85,409 0 0 0
Annual Leave Cancellation Allowance
32,694 155,050 0 0 0
Exclusive Job Allowance
4,411,001 4,402,653 5,807,730 5,807,730 5,807,730
Phone Allowance
184,991 196,056 268,200 268,200 268,200
Risk Allowance
252,000 232,045 252,000 252,000 252,000
Service Allowance
2,182,083 2,137,099 2,856,000 2,856,000 2,856,000
Job Allowance
0 -568 0 0 0
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
840,855 630,076 838,706 838,706 838,706
Contribution to the retirement pension scheme
840,855 630,076 838,706 838,706 838,706
Travelling Expenses
81,451 198,411 300,000 300,000 300,000
Travelling Expenses - Local Sea Travel
9,375 49,235 145,000 145,000 145,000
Travelling Expenses - Local Air Travel
40,447 149,176 0 0 0
Travelling Expenses - Overseas
31,629 0 155,000 155,000 155,000
Administrative Supplies
1,138,078 2,538,530 1,043,000 1,043,000 1,043,000
Stationery and Office Requisites
250,754 363,900 300,000 300,000 300,000
IT Related Materials
669,459 1,831,033 500,000 500,000 500,000
Fuel and Lubricants
10,286 25,000 12,000 12,000 12,000
Meals for Employees During Office Hours
34,972 17,990 35,000 35,000 35,000
Electrical Items
75,635 75,000 84,000 84,000 84,000
Supplies for Office Cleaning
68,996 65,400 83,000 83,000 83,000
Utensils and Accessories
2,354 9,723 3,000 3,000 3,000
Curtains, Table Cloths Etc
0 133,270 0 0 0
Other Administrative Supplies
25,622 17,214 26,000 26,000 26,000
Administrative Services
51,707,240 47,278,213 47,761,800 48,261,800 48,261,800
Telephone, Fax and Telex
0 0 0 0 0
Electricity
4,395,593 4,900,000 4,800,000 4,800,000 4,800,000
Water and Sanitation Services
354,810 400,000 362,000 362,000 362,000
Leased Line and Internet
26,725,051 28,127,478 27,000,000 27,000,000 27,000,000
Building rent and Land rent
154,000 264,000 0 0 0
Security and Safeguarding Services
0 0 500,000 500,000 500,000
Cleaning Services and Waste Disposal
493,689 643,653 542,000 542,000 542,000
Postage and Message
825 3,500 800 800 800
Announcements, Subscriptions and Advertisements
6,996 13,700 7,000 7,000 7,000
Carriage and Conveyance
12,940 20,000 13,000 13,000 13,000
Meeting or Seminar Related Expenses
1,120,769 2,068,686 1,130,000 1,130,000 1,130,000
Consultancy, Translation & Other Related Services
420,000 1,151,272 2,140,000 2,640,000 2,640,000
Expenses on Foreign Dignitaries
20,636 0 250,000 250,000 250,000
Annual Fees to Government
0 0 0 0 0
Printing Services
10,891 0 11,000 11,000 11,000
Bank Charges and Commission
0 6,143 0 0 0
Insurance
17,986,358 9,652,010 11,000,000 11,000,000 11,000,000
IT Related Subscriptions & Fees
0 771 0 0 0
Other Administrative Services
4,682 27,000 6,000 6,000 6,000
Training Expenses
3,969,499 4,603,438 4,000,000 4,000,000 4,000,000
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Staff training
3,969,499 4,603,438 4,000,000 4,000,000 4,000,000
Repairs and Maintenance
2,395,127 1,377,441 18,411,000 8,956,000 9,011,000
Repairs - Non-Residential Buildings
2,261,984 1,340,850 18,330,000 8,515,000 8,430,000
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
21,104 17,879 21,000 381,000 521,000
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 18,712 0 0 0
Repairs - Motor Vehicles
112,039 0 60,000 60,000 60,000
Grants, Contrib. & Subsidies
0 0 0 0 0
Subscriptions & Fees to International Org.
0 0 0 0 0
Losses & Write-Offs
2,968 0 0 0 0
Loss on Retirement of Asset by Scrapping
2,968 0 0 0 0

Office Expenditure - Total - Department of Judicial Administration

In Dynamic Scale

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