Budget 2025

Office Expenditure - Total - Utility Regulatory Authority
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
16,620,848 19,674,277 17,720,556 17,119,737 17,196,201
Capital Spending
1,177,884 852,960 596,764 126,000 126,000
Furniture, Machinery, Equipments & Vehicles
1,177,884 852,960 596,764 126,000 126,000
Furniture & Fittings
593,058 155,200 104,400 0 0
Machinery and Equipment
367,313 300,000 366,364 0 0
Tools, Instruments, Apparatus
5,810 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
156,459 397,760 126,000 126,000 126,000
Other Equipment
55,244 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
15,442,964 18,821,317 17,123,792 16,993,737 17,070,201
Salaries and Wages
4,065,004 4,014,633 5,672,586 5,672,586 5,672,586
Salaries and Wages
3,048,105 2,998,206 4,564,020 4,564,020 4,564,020
Overtime Pay
1,016,899 1,016,427 1,108,566 1,108,566 1,108,566
Allowances to Employees
2,969,037 2,912,783 4,738,108 4,738,108 4,738,108
Ramazan Allowance
99,000 102,000 162,000 162,000 162,000
Medical Allowance
0 0 0 0 0
Special Allowance for The Post
967 0 780 780 780
Committee Allowance
92,000 87,000 120,000 120,000 120,000
Commuting Allowance for Local Non-Residents
74,200 81,980 111,240 111,240 111,240
Dependants' Allowance
180,000 180,000 180,000 180,000 180,000
Exclusive Job Allowance
927,898 929,589 1,511,307 1,511,307 1,511,307
Phone Allowance
109,300 120,225 159,600 159,600 159,600
Risk Allowance
128,675 124,200 205,800 205,800 205,800
Service Allowance
863,995 812,833 1,434,400 1,434,400 1,434,400
Supporting Core Allowance
182,984 180,073 224,400 224,400 224,400
Technical Core Allowance
289,415 284,017 618,597 618,597 618,597
Minimum Wage Allowance
20,603 10,866 9,984 9,984 9,984
Pensions, Ret. Benefit & Grat.
203,865 203,274 319,479 319,479 319,479
Pensions
0 0 0 0 0
Contribution to the retirement pension scheme
203,865 203,274 319,479 319,479 319,479
Travelling Expenses
462,423 771,730 532,100 541,200 550,482
Travelling Expenses - Local Sea Travel
169,874 103,911 150,000 153,000 156,060
Travelling Expenses - Local Land Travel
6,950 824 5,000 5,100 5,202
Travelling Expenses - Local Air Travel
276,021 566,922 300,000 306,000 312,120
Travelling Expenses - Overseas
9,578 100,073 77,100 77,100 77,100
Administrative Supplies
370,515 412,017 484,642 429,673 431,693
Stationery and Office Requisites
117,015 206,757 200,000 202,000 204,020
IT Related Materials
125,559 10,580 49,598 51,850 51,850
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
7,722 4,000 25,000 0 0
Electrical Items
8,332 4,690 36,694 0 0
Spare Parts
0 6,000 0 0 0
Materials for Uniforms
44,042 61,722 57,750 59,063 59,063
Supplies for Office Cleaning
38,780 105,018 95,400 115,920 115,920
Utensils and Accessories
29,065 13,250 20,200 840 840
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
5,623,693 9,201,493 5,031,277 5,091,541 5,152,906
Telephone, Fax and Telex
0 0 0 0 0
Electricity
195,770 336,000 288,000 290,880 293,789
Water and Sanitation Services
15,451 30,000 19,200 19,392 19,586
Leased Line and Internet
215,284 209,580 250,000 262,500 275,625
Building rent and Land rent
4,432,477 7,520,513 3,401,071 3,435,082 3,469,433
Security and Safeguarding Services
347,917 524,448 492,000 496,920 501,889
Cleaning Services and Waste Disposal
206,678 430,865 420,000 424,200 428,442
Announcements, Subscriptions and Advertisements
0 5,957 5,000 5,000 5,000
Carriage and Conveyance
51,863 500 0 0 0
Meeting or Seminar Related Expenses
135,843 83,650 80,000 80,800 81,608
Consultancy, Translation & Other Related Services
0 33,480 0 0 0
Bank Charges and Commission
0 0 0 0 0
Insurance
0 0 0 0 0
IT Related Subscriptions & Fees
22,410 26,500 76,006 76,767 77,534
Other Administrative Services
0 0 0 0 0
Operational Consumables
19,088 358,421 55,000 57,750 60,638
Other Operational Consumables
19,088 358,421 55,000 57,750 60,638
Training Expenses
109,294 87,944 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
109,294 87,944 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
1,620,045 859,022 290,600 143,400 144,309
Repairs - Non-Residential Buildings
1,579,690 785,248 90,000 90,900 91,809
Repairs - Water & Sanitation Systems
1,259 574 20,000 0 0
Repairs - Furniture & Fittings
0 0 15,000 0 0
Repairs - Machinery and Equipment
7,020 42,000 125,600 10,500 10,500
Repairs - Communication Infrastructure
32,076 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 31,200 40,000 42,000 42,000
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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