Approved Budget

Budget 2024

PSIP Summary - Department of Judicial Administration
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow 13,834,592 34,824,272 27,856,037 40,493,950 37,434,772
Capital Spending 13,834,592 34,824,272 27,856,037 40,493,950 37,434,772
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 0 0 0 0 0
Furniture & Fittings 0 0 0 0 0
Machinery and Equipment 0 0 0 0 0
Tools, Instruments, Apparatus 0 0 0 0 0
Reference Books & Exhibition Goods 0 0 0 0 0
Communication Infrastructure 0 0 0 0 0
Computer Software 0 0 0 0 0
IT-Related Hardware 0 0 0 0 0
Other Equipment 0 0 0 0 0
Motor Vehicles 0 0 0 0 0
Recurrent Spending 0 0 0 0 0
Salaries and Wages 0 0 0 0 0
Salaries and Wages 0 0 0 0 0
Overtime Pay 0 0 0 0 0
Allowances to Employees 0 0 0 0 0
Ramazan Allowance 0 0 0 0 0
Special Allowance for The Post 0 0 0 0 0
Food Allowance 0 0 0 0 0
Allowance for local non-residents 0 0 0 0 0
Commuting Allowance for Local Non-Residents 0 0 0 0 0
Dependants' Allowance 0 0 0 0 0
Holiday Allowance 0 0 0 0 0
Allowance for Work Other Than Assigned 0 0 0 0 0
Annual Leave Cancellation Allowance 0 0 0 0 0
Uniform Allowance 0 0 0 0 0
Exclusive Job Allowance 0 0 0 0 0
Phone Allowance 0 0 0 0 0
Risk Allowance 0 0 0 0 0
Clothing Allowance 0 0 0 0 0
Service Allowance 0 0 0 0 0
Job Allowance 0 0 0 0 0
Other Allowances 0 0 0 0 0
Pensions, Ret. Benefit & Grat. 0 0 0 0 0
Monthly Payment to the Retired 0 0 0 0 0
Contribution to the retirement pension scheme 0 0 0 0 0
Travelling Expenses 0 0 0 0 0
Travelling Expenses - Local Sea Travel 0 0 0 0 0
Travelling Expenses - Local Land Travel 0 0 0 0 0
Travelling Expenses - Local Air Travel 0 0 0 0 0
Travelling Expenses - Overseas 0 0 0 0 0
Travelling Expenses for Foreigners 0 0 0 0 0
Other Travelling Expenses 0 0 0 0 0
Administrative Supplies 0 0 0 0 0
Stationery and Office Requisites 0 0 0 0 0
IT Related Materials 0 0 0 0 0
Fuel and Lubricants 0 0 0 0 0
Meals for Employees During Office Hours 0 0 0 0 0
Electrical Items 0 0 0 0 0
Spare Parts 0 0 0 0 0
Materials for Uniforms 0 0 0 0 0
Supplies for Office Cleaning 0 0 0 0 0
Utensils and Accessories 0 0 0 0 0
Office Decoration Materials 0 0 0 0 0
Curtains, Table Cloths Etc 0 0 0 0 0
Other Administrative Supplies 0 0 0 0 0
Administrative Services 0 0 0 0 0
Telephone, Fax and Telex 0 0 0 0 0
Electricity 0 0 0 0 0
Water and Sanitation Services 0 0 0 0 0
Leased Line and Internet 0 0 0 0 0
Building rent and Land rent 0 0 0 0 0
Hire Charges 0 0 0 0 0
Security and Safeguarding Services 0 0 0 0 0
Cleaning Services and Waste Disposal 0 0 0 0 0
Postage and Message 0 0 0 0 0
Announcements, Subscriptions and Advertisements 0 0 0 0 0
Carriage and Conveyance 0 0 0 0 0
Meeting or Seminar Related Expenses 0 0 0 0 0
National Competitions and Ceremonies 0 0 0 0 0
Social Development Programmes 0 0 0 0 0
Consultancy, Translation & Other Related Services 0 0 0 0 0
Expenses on Foreign Dignitaries 0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff 0 0 0 0 0
Annual Fees to Government 0 0 0 0 0
Printing Services 0 0 0 0 0
Laundry Services 0 0 0 0 0
Staff Medical Expenses 0 0 0 0 0
Bank Charges and Commission 0 0 0 0 0
Insurance 0 0 0 0 0
IT Related Subscriptions & Fees 0 0 0 0 0
Other Administrative Services 0 0 0 0 0
Operational Consumables 0 0 0 0 0
Prov. of food to people under arrest & detention 0 0 0 0 0
Training Expenses 0 0 0 0 0
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
Course Fees & Related Expenses - Local Training 0 0 0 0 0
Staff training 0 0 0 0 0
Repairs and Maintenance 0 0 0 0 0
Repairs - Residential Buildings 0 0 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 0 0 0 0
Repairs - Other Infrastructure 0 0 0 0 0
Repairs - Furniture & Fittings 0 0 0 0 0
Repairs - Machinery and Equipment 0 0 0 0 0
Repairs - Vehicular Equipment 0 0 0 0 0
Repairs - Communication Infrastructure 0 0 0 0 0
Repairs - Computer Software 0 0 0 0 0
Repairs - IT-Related Hardware 0 0 0 0 0
Repairs - Other Equipment 0 0 0 0 0
Repairs - Motor Vehicles 0 0 0 0 0
Repairs - Ships and Boats 0 0 0 0 0
Grants, Contrib. & Subsidies 0 0 0 0 0
Subscriptions & Fees to International Org. 0 0 0 0 0
Losses & Write-Offs 0 0 0 0 0
Loss on Retirement of Asset by Scrapping 0 0 0 0 0

PSIP Summary - Department of Judicial Administration

In Billion Rufiyaa

Copyright © 2024