Approved Budget

Budget 2024

Office Revenue - Utility Regulatory Authority
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
6,094,228 5,080,275 5,050,696 5,100,149 5,150,150
Grants
0 77,500 0 0 0
Cash Grants
0 77,500 0 0 0
Cash Grants - Multilateral
0 77,500 0 0 0
Non Tax Revenue
6,094,228 5,002,775 5,050,696 5,100,149 5,150,150
Fees and Charges
200 1,000 0 0 0
Release of Staff
0 0 0 0 0
Disposal of Waste
200 1,000 0 0 0
Registration and Licence Fees
5,650,000 4,983,300 5,033,133 5,083,464 5,134,299
Copyright Registration fee
0 0 0 0 0
Dewatering permit fee
5,650,000 4,983,300 5,033,133 5,083,464 5,134,299
Fines and Penalties
377,794 18,475 17,563 16,685 15,851
Fine-Breach of Regulation
360,000 0 0 0 0
Late fine deducted from Salaries
17,794 18,475 17,563 16,685 15,851
Miscellaneous Non-Tax Revenues
66,234 0 0 0 0
Subsidiary Loan Repayment
66,234 0 0 0 0

Office Revenue - Utility Regulatory Authority

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