Approved Budget

Budget 2024

Office Expenditure - Total - Drug Court
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
12,896,333 12,759,094 12,800,000 13,000,000 13,000,000
Capital Spending
636,412 549,804 780,930 754,500 754,500
Furniture, Machinery, Equipments & Vehicles
636,412 549,804 780,930 754,500 754,500
Furniture & Fittings
42,332 83,886 82,500 82,500 82,500
Machinery and Equipment
91,826 52,024 126,430 100,000 100,000
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 42,000 42,000 42,000
IT-Related Hardware
502,254 413,894 530,000 530,000 530,000
Motor Vehicles
0 0 0 0 0
Recurrent Spending
12,259,921 12,209,290 12,019,070 12,245,500 12,245,500
Salaries and Wages
5,669,272 5,881,938 5,549,400 5,549,400 5,549,400
Salaries and Wages
5,090,900 4,785,173 4,801,920 4,801,920 4,801,920
Overtime Pay
578,372 1,096,765 747,480 747,480 747,480
Allowances to Employees
5,215,466 4,985,136 4,987,736 4,987,736 4,987,736
Ramazan Allowance
140,100 138,000 141,000 141,000 141,000
Special Allowance for The Post
5,840 5,940 6,000 6,000 6,000
Commuting Allowance for Local Non-Residents
1,335 40,592 0 0 0
Dependants' Allowance
2,409,080 2,207,340 2,260,800 2,260,800 2,260,800
Annual Leave Cancellation Allowance
0 0 0 0 0
Exclusive Job Allowance
1,326,168 1,324,844 1,325,936 1,325,936 1,325,936
Phone Allowance
106,233 95,925 96,000 96,000 96,000
Risk Allowance
304,760 270,000 270,000 270,000 270,000
Service Allowance
895,600 873,650 888,000 888,000 888,000
Other Allowances
26,350 28,845 0 0 0
Pensions, Ret. Benefit & Grat.
356,410 332,922 336,141 336,141 336,141
Contribution to the retirement pension scheme
356,410 332,922 336,141 336,141 336,141
Travelling Expenses
130,500 110,000 125,000 225,000 230,000
Travelling Expenses - Local Sea Travel
20,252 15,000 15,000 15,000 15,000
Travelling Expenses - Local Air Travel
110,248 95,000 110,000 210,000 215,000
Administrative Supplies
204,805 303,700 255,293 301,723 266,723
Stationery and Office Requisites
95,476 142,714 136,293 146,723 147,723
IT Related Materials
11,702 22,700 12,000 12,000 12,000
Fuel and Lubricants
12,948 13,500 15,000 15,000 15,000
Meals for Employees During Office Hours
0 0 5,000 5,000 5,000
Electrical Items
12,728 21,573 15,000 15,000 15,000
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 28,000 0 36,000 0
Supplies for Office Cleaning
43,110 30,500 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
28,841 44,713 32,000 32,000 32,000
Administrative Services
374,852 484,604 455,500 455,500 455,500
Telephone, Fax and Telex
0 0 20,000 20,000 20,000
Electricity
306,475 375,000 320,000 320,000 320,000
Water and Sanitation Services
28,190 35,000 32,000 32,000 32,000
Leased Line and Internet
37,379 57,000 30,000 30,000 30,000
Meeting or Seminar Related Expenses
0 14,796 50,000 50,000 50,000
Annual Fees to Government
2,808 2,808 3,000 3,000 3,000
Laundry Services
0 0 0 0 0
Insurance
0 0 500 500 500
Repairs and Maintenance
308,616 110,990 310,000 390,000 420,000
Repairs - Non-Residential Buildings
286,306 43,571 220,000 300,000 330,000
Repairs - Machinery and Equipment
12,325 39,926 50,000 50,000 50,000
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - IT-Related Hardware
0 2,648 25,000 25,000 25,000
Repairs - Motor Vehicles
9,985 24,845 15,000 15,000 15,000

Office Expenditure - Total - Drug Court

In Dynamic Scale

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