Approved Budget

Budget 2024

Office Expenditure - Total - Official Residence of the Chief Justice
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
0 1,450,781 3,140,000 3,140,000 3,140,000
Capital Spending
0 0 444,063 444,063 444,063
Furniture, Machinery, Equipments & Vehicles
0 0 444,063 444,063 444,063
Furniture & Fittings
0 0 134,763 134,763 134,763
Machinery and Equipment
0 0 157,500 157,500 157,500
Tools, Instruments, Apparatus
0 0 8,000 8,000 8,000
Communication Infrastructure
0 0 13,650 13,650 13,650
IT-Related Hardware
0 0 130,150 130,150 130,150
Recurrent Spending
0 1,450,781 2,695,937 2,695,937 2,695,937
Salaries and Wages
0 0 357,894 357,894 357,894
Salaries and Wages
0 0 345,900 345,900 345,900
Overtime Pay
0 0 11,994 11,994 11,994
Allowances to Employees
0 0 535,344 535,344 535,344
Ramazan Allowance
0 0 18,000 18,000 18,000
Special Allowance for The Post
0 0 172,950 172,950 172,950
Food Allowance
0 0 86,400 86,400 86,400
Dependants' Allowance
0 0 96,000 96,000 96,000
Holiday Allowance
0 0 11,994 11,994 11,994
Phone Allowance
0 0 27,000 27,000 27,000
Clothing Allowance
0 0 15,000 15,000 15,000
Service Allowance
0 0 108,000 108,000 108,000
Pensions, Ret. Benefit & Grat.
0 0 24,213 24,213 24,213
Contribution to the retirement pension scheme
0 0 24,213 24,213 24,213
Travelling Expenses
0 90,000 356,000 356,000 356,000
Travelling Expenses - Local Sea Travel
0 20,000 150,000 150,000 150,000
Travelling Expenses - Local Air Travel
0 70,000 50,000 50,000 50,000
Travelling Expenses - Overseas
0 0 156,000 156,000 156,000
Travelling Expenses for Foreigners
0 0 0 0 0
Administrative Supplies
0 375,186 375,186 375,186 375,186
Stationery and Office Requisites
0 20,021 20,021 20,021 20,021
IT Related Materials
0 4,000 4,000 4,000 4,000
Meals for Employees During Office Hours
0 144,000 144,000 144,000 144,000
Electrical Items
0 2,220 2,220 2,220 2,220
Materials for Uniforms
0 10,000 10,000 10,000 10,000
Supplies for Office Cleaning
0 80,000 80,000 80,000 80,000
Utensils and Accessories
0 22,453 22,453 22,453 22,453
Office Decoration Materials
0 8,413 8,413 8,413 8,413
Curtains, Table Cloths Etc
0 69,079 69,079 69,079 69,079
Other Administrative Supplies
0 15,000 15,000 15,000 15,000
Administrative Services
0 985,595 1,005,500 1,005,500 1,005,500
Telephone, Fax and Telex
0 21,000 21,000 21,000 21,000
Electricity
0 144,000 144,000 144,000 144,000
Water and Sanitation Services
0 84,000 84,000 84,000 84,000
Leased Line and Internet
0 265,000 265,000 265,000 265,000
Building rent and Land rent
0 280,095 300,000 300,000 300,000
Cleaning Services and Waste Disposal
0 9,600 9,600 9,600 9,600
Announcements, Subscriptions and Advertisements
0 75,400 0 0 0
Expenses on Foreign Dignitaries
0 20,000 75,400 75,400 75,400
Visa, Workpermit Fees of Expatriate Staff
0 62,000 20,000 20,000 20,000
Annual Fees to Government
0 0 62,000 62,000 62,000
Laundry Services
0 5,000 5,000 5,000 5,000
Staff Medical Expenses
0 6,000 6,000 6,000 6,000
Insurance
0 3,500 3,500 3,500 3,500
Other Administrative Services
0 10,000 10,000 10,000 10,000
Repairs and Maintenance
0 0 41,800 41,800 41,800
Repairs - Residential Buildings
0 0 10,000 10,000 10,000
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Electricity Systems
0 0 5,000 5,000 5,000
Repairs - Furniture & Fittings
0 0 8,000 8,000 8,000
Repairs - Machinery and Equipment
0 0 13,800 13,800 13,800
Repairs - IT-Related Hardware
0 0 5,000 5,000 5,000

Office Expenditure - Total - Official Residence of the Chief Justice

In Dynamic Scale

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