Approved Budget

Budget 2024

Office Expenditure - Total - Utility Regulatory Authority
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
9,851,380 17,373,532 20,575,000 24,487,636 24,487,636
Capital Spending
1,945,890 1,089,591 1,332,000 2,200,000 2,200,000
Furniture, Machinery, Equipments & Vehicles
1,945,890 1,089,591 1,332,000 2,200,000 2,200,000
Furniture & Fittings
6,996 529,470 174,000 300,000 300,000
Machinery and Equipment
910,526 348,980 500,000 1,000,000 1,000,000
Tools, Instruments, Apparatus
0 5,810 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
1,028,368 150,087 658,000 900,000 900,000
Other Equipment
0 55,244 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
7,905,490 16,283,941 19,243,000 22,287,636 22,287,636
Salaries and Wages
2,383,473 3,998,215 5,152,101 5,152,101 5,152,101
Salaries and Wages
2,042,395 3,043,472 4,166,445 4,166,445 4,166,445
Overtime Pay
341,078 954,743 985,656 985,656 985,656
Allowances to Employees
2,000,304 2,938,956 4,345,882 4,345,882 4,345,882
Ramazan Allowance
57,000 99,000 159,000 159,000 159,000
Medical Allowance
0 0 0 0 0
Special Allowance for The Post
1,170 1,158 1,560 1,560 1,560
Committee Allowance
106,000 78,000 110,000 110,000 110,000
Commuting Allowance for Local Non-Residents
42,710 75,930 100,440 100,440 100,440
Dependants' Allowance
180,000 180,000 180,000 180,000 180,000
Exclusive Job Allowance
565,223 922,758 1,372,155 1,372,155 1,372,155
Phone Allowance
71,600 110,650 158,400 158,400 158,400
Risk Allowance
110,500 125,200 236,400 236,400 236,400
Service Allowance
540,310 858,093 1,269,600 1,269,600 1,269,600
Supporting Core Allowance
139,889 182,728 246,000 246,000 246,000
Technical Core Allowance
171,059 284,836 499,319 499,319 499,319
Minimum Wage Allowance
14,843 20,603 13,008 13,008 13,008
Pensions, Ret. Benefit & Grat.
127,514 203,465 293,507 293,507 293,507
Pensions
0 0 0 0 0
Contribution to the retirement pension scheme
127,514 203,465 293,507 293,507 293,507
Travelling Expenses
201,556 411,349 882,804 3,565,806 3,582,677
Travelling Expenses - Local Sea Travel
43,280 166,140 97,000 1,250,000 1,266,817
Travelling Expenses - Local Land Travel
600 0 0 0 0
Travelling Expenses - Local Air Travel
152,601 240,248 662,444 2,186,278 2,186,278
Travelling Expenses - Overseas
5,075 4,961 123,360 129,528 129,582
Administrative Supplies
204,238 309,946 481,100 505,155 505,155
Stationery and Office Requisites
94,655 67,462 256,300 269,115 269,115
IT Related Materials
62,337 133,805 17,100 17,955 17,955
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
0 7,722 0 0 0
Electrical Items
1,473 8,332 0 0 0
Spare Parts
0 0 10,000 10,500 10,500
Materials for Uniforms
24,000 22,410 84,000 88,200 88,200
Supplies for Office Cleaning
9,604 41,300 105,300 110,565 110,565
Utensils and Accessories
8,948 28,915 8,400 8,820 8,820
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
1,908 0 0 0 0
Other Administrative Supplies
1,313 0 0 0 0
Administrative Services
2,265,522 5,608,261 7,052,937 7,477,381 7,477,381
Telephone, Fax and Telex
0 0 0 0 0
Electricity
252 250,495 336,000 352,800 352,800
Water and Sanitation Services
812 36,560 30,000 31,500 31,500
Leased Line and Internet
117,211 257,472 209,580 220,059 220,059
Building rent and Land rent
1,943,034 4,505,962 5,192,993 5,192,993 5,192,993
Security and Safeguarding Services
66,011 270,360 497,664 497,664 497,664
Cleaning Services and Waste Disposal
0 203,670 259,200 259,200 259,200
Announcements, Subscriptions and Advertisements
0 0 10,800 11,340 11,340
Carriage and Conveyance
0 53,200 0 0 0
Meeting or Seminar Related Expenses
33,334 29,732 80,000 84,000 84,000
Consultancy, Translation & Other Related Services
103,900 0 410,200 800,000 800,000
Bank Charges and Commission
968 0 0 0 0
Insurance
0 0 0 0 0
IT Related Subscriptions & Fees
0 810 26,500 27,825 27,825
Other Administrative Services
0 0 0 0 0
Operational Consumables
0 0 358,421 376,342 376,342
Other Operational Consumables
0 0 358,421 376,342 376,342
Training Expenses
0 109,294 238,000 111,300 111,300
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
0 109,294 238,000 111,300 111,300
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
722,883 2,704,455 438,248 460,162 443,291
Repairs - Non-Residential Buildings
709,858 2,664,100 216,248 227,062 210,191
Repairs - Water & Sanitation Systems
0 1,259 20,000 21,000 21,000
Repairs - Furniture & Fittings
0 0 10,000 10,500 10,500
Repairs - Machinery and Equipment
9,773 7,020 140,000 147,000 147,000
Repairs - Communication Infrastructure
0 32,076 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
3,252 0 52,000 54,600 54,600
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
0 0 0 0 0

Office Expenditure - Total - Utility Regulatory Authority

In Dynamic Scale

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