Budget 2025

Office Expenditure - Total - Official Residence of the Chief Justice
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
0 1,343,190 917,451 917,451 917,451
Capital Spending
0 266,438 0 0 0
Furniture, Machinery, Equipments & Vehicles
0 266,438 0 0 0
Furniture & Fittings
0 80,858 0 0 0
Machinery and Equipment
0 94,500 0 0 0
Tools, Instruments, Apparatus
0 4,800 0 0 0
Communication Infrastructure
0 8,190 0 0 0
IT-Related Hardware
0 78,090 0 0 0
Recurrent Spending
0 1,076,752 917,451 917,451 917,451
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 47,468 0 0 0
Travelling Expenses - Local Sea Travel
0 20,000 0 0 0
Travelling Expenses - Local Air Travel
0 6,668 0 0 0
Travelling Expenses - Overseas
0 20,800 0 0 0
Travelling Expenses for Foreigners
0 0 0 0 0
Administrative Supplies
0 133,487 0 0 0
Stationery and Office Requisites
0 4,336 0 0 0
IT Related Materials
0 65 0 0 0
Meals for Employees During Office Hours
0 60,000 0 0 0
Electrical Items
0 37 0 0 0
Materials for Uniforms
0 165 0 0 0
Supplies for Office Cleaning
0 33,335 0 0 0
Utensils and Accessories
0 374 0 0 0
Office Decoration Materials
0 140 0 0 0
Curtains, Table Cloths Etc
0 28,785 0 0 0
Other Administrative Supplies
0 6,250 0 0 0
Administrative Services
0 889,267 0 0 0
Telephone, Fax and Telex
0 21,000 0 0 0
Electricity
0 144,000 0 0 0
Water and Sanitation Services
0 84,000 0 0 0
Leased Line and Internet
0 265,000 0 0 0
Building rent and Land rent
0 300,000 0 0 0
Cleaning Services and Waste Disposal
0 9,600 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 20,000 0 0 0
Annual Fees to Government
0 26,667 0 0 0
Laundry Services
0 5,000 0 0 0
Staff Medical Expenses
0 6,000 0 0 0
Insurance
0 3,500 0 0 0
Other Administrative Services
0 4,500 0 0 0
Repairs and Maintenance
0 6,530 0 0 0
Repairs - Residential Buildings
0 165 0 0 0
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Electricity Systems
0 3,000 0 0 0
Repairs - Furniture & Fittings
0 135 0 0 0
Repairs - Machinery and Equipment
0 230 0 0 0
Repairs - IT-Related Hardware
0 3,000 0 0 0

Office Expenditure - Total - Official Residence of the Chief Justice

In Dynamic Scale

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