Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Drug Court
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
12,764,308 13,897,676 13,853,944 13,887,509 13,922,512
Capital Spending
563,694 642,771 580,000 605,000 631,250
Furniture, Machinery, Equipments & Vehicles
563,694 642,771 580,000 605,000 631,250
Furniture & Fittings
87,886 25,840 15,000 15,000 15,000
Machinery and Equipment
60,514 92,406 65,000 65,000 65,000
Communication Infrastructure
0 0 0 0 0
Computer Software
0 11,020 0 0 0
IT-Related Hardware
415,294 513,505 500,000 525,000 551,250
Motor Vehicles
0 0 0 0 0
Recurrent Spending
12,200,614 13,254,905 13,273,944 13,282,509 13,291,262
Salaries and Wages
5,866,482 6,697,648 6,766,970 6,766,970 6,766,970
Salaries and Wages
4,810,047 5,216,179 5,222,340 5,222,340 5,222,340
Overtime Pay
1,056,435 1,481,469 1,544,630 1,544,630 1,544,630
Allowances to Employees
4,988,199 5,155,165 5,092,904 5,092,904 5,092,904
Ramazan Allowance
138,000 141,000 138,000 138,000 138,000
Special Allowance for The Post
5,940 6,000 6,000 6,000 6,000
Commuting Allowance for Local Non-Residents
43,737 49,785 0 0 0
Dependants' Allowance
2,199,690 2,345,237 2,408,400 2,408,400 2,408,400
Annual Leave Cancellation Allowance
3,832 48,741 0 0 0
Exclusive Job Allowance
1,333,780 1,338,952 1,304,504 1,304,504 1,304,504
Phone Allowance
95,925 101,000 96,000 96,000 96,000
Risk Allowance
270,000 270,000 270,000 270,000 270,000
Service Allowance
869,400 850,775 870,000 870,000 870,000
Other Allowances
27,895 3,675 0 0 0
Pensions, Ret. Benefit & Grat.
334,284 364,711 365,570 365,570 365,570
Contribution to the retirement pension scheme
334,284 364,711 365,570 365,570 365,570
Travelling Expenses
92,671 106,500 95,000 95,200 95,404
Travelling Expenses - Local Sea Travel
8,088 0 10,000 10,200 10,404
Travelling Expenses - Local Air Travel
84,583 106,500 85,000 85,000 85,000
Administrative Supplies
292,628 234,776 272,000 273,665 275,347
Stationery and Office Requisites
146,740 122,769 135,000 136,350 137,714
IT Related Materials
23,113 8,903 12,000 12,120 12,241
Fuel and Lubricants
10,787 15,000 15,000 15,000 15,000
Meals for Employees During Office Hours
0 8,864 19,500 19,695 19,892
Electrical Items
27,753 11,104 25,500 25,500 25,500
Spare Parts
0 0 0 0 0
Materials for Uniforms
14,599 0 0 0 0
Supplies for Office Cleaning
25,525 40,000 40,000 40,000 40,000
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Other Administrative Supplies
44,111 28,136 25,000 25,000 25,000
Administrative Services
504,698 466,500 544,500 548,700 552,942
Telephone, Fax and Telex
0 6,668 0 0 0
Electricity
400,571 333,332 420,000 424,200 428,442
Water and Sanitation Services
28,430 32,000 31,000 31,000 31,000
Leased Line and Internet
58,093 61,000 60,000 60,000 60,000
Meeting or Seminar Related Expenses
14,796 30,000 30,000 30,000 30,000
Annual Fees to Government
2,808 3,000 3,000 3,000 3,000
Laundry Services
0 0 0 0 0
Insurance
0 500 500 500 500
Repairs and Maintenance
121,652 229,605 137,000 139,500 142,125
Repairs - Non-Residential Buildings
43,571 160,956 50,000 52,500 55,125
Repairs - Machinery and Equipment
50,588 35,508 50,000 50,000 50,000
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - IT-Related Hardware
2,648 21,969 17,000 17,000 17,000
Repairs - Motor Vehicles
24,845 11,172 20,000 20,000 20,000

Office Expenditure - Total - Drug Court

In Dynamic Scale

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