Revenue and Expenditure for 2022
November 2022
Utility Regulatory Authority
- Approved Budget: Budget/s approved by the Parliament for the fiscal year.
- Virements: Adjustments made within the Approved Budget
- Addition: Transfers or additions to the approved budget, from contingency
- Revised Budget: Approved Budget + virements + Addition
- Posted: Records posted to the Public Accounting System for processing payments
- Commitments: Records with purchase orders raised but not posted for processing payments
- Consumed: Posted + Commitments
- Balance: Revised Budget – Consumed
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
20,178,284
(7,439,544)
3,628,770
16,367,510
8,576,415
-
8,576,415
7,791,095
Recurrent Expenditure
17,853,485
(6,678,729)
1,743,365
12,918,122
6,746,099
-
6,746,099
6,172,023
Salaries and Wages
4,712,279
(1,751,971)
-
2,960,308
2,111,060
-
2,111,060
849,248
Salaries and Wages
4,040,232
(1,482,532)
-
2,557,701
1,824,923
-
1,824,923
732,778
Overtime Pay
672,047
(269,439)
-
402,608
286,138
-
286,138
116,470
Allowances to Employees
3,954,228
(1,243,770)
-
2,710,458
1,798,703
-
1,798,703
911,755
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
144,000
(84,000)
-
60,000
57,000
-
57,000
3,000
Medical Allowance
7,284
-
-
7,284
-
-
-
7,284
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
1,560
-
-
1,560
1,042
-
1,042
518
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
108,000
17,000
-
125,000
100,000
-
100,000
25,000
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
36,000
20,300
-
56,300
36,570
-
36,570
19,730
Dependants' Allowance
180,000
-
-
180,000
165,000
-
165,000
15,000
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
1,269,181
(458,381)
-
810,800
501,392
-
501,392
309,408
Phone Allowance
181,200
(88,431)
-
92,769
65,550
-
65,550
27,219
Risk Allowance
27,000
108,800
-
135,800
102,450
-
102,450
33,350
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
1,194,000
(436,616)
-
757,384
481,300
-
481,300
276,084
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
180,000
(20,236)
-
159,764
125,593
-
125,593
34,171
Technical Core Allowance
626,003
(318,059)
-
307,944
150,131
-
150,131
157,814
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
15,852
-
15,852
12,674
-
12,674
3,178
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
271,054
(90,728)
-
180,326
113,289
-
113,289
67,037
Pensions
-
-
-
-
-
-
-
-
Retirement Benefits and Gratuities
-
-
-
-
-
-
-
-
Retirement benefits paid upon Retirement
-
-
-
-
-
-
-
-
Monthly Payment to the Retired
-
-
-
-
-
-
-
-
Government Contribution to Provident Fund
-
-
-
-
-
-
-
-
Contribution to the retirement pension scheme
271,054
(90,728)
-
180,326
113,289
-
113,289
67,037
Travelling Expenses
900,844
(647,589)
-
253,255
179,244
-
179,244
74,011
Travelling Expenses - Local Sea Travel
382,131
(334,356)
-
47,775
43,280
-
43,280
4,495
Travelling Expenses - Local Land Travel
92,601
(86,847)
-
5,754
600
-
600
5,154
Travelling Expenses - Local Air Travel
295,600
(100,962)
-
194,638
132,601
-
132,601
62,037
Travelling Expenses - Overseas
130,512
(125,424)
-
5,088
2,763
-
2,763
2,325
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
544,980
(206,764)
-
338,216
194,778
-
194,778
143,439
Stationery and Office Requisites
181,480
(31,908)
-
149,572
88,066
-
88,066
61,506
IT Related Materials
5,000
62,810
-
67,810
61,058
-
61,058
6,753
Fuel and Lubricants
6,000
(6,000)
-
-
-
-
-
-
Meals for Employees During Office Hours
4,500
-
-
4,500
-
-
-
4,500
Electrical Items
44,000
(31,901)
-
12,099
1,314
-
1,314
10,785
Spare Parts
75,000
(75,000)
-
-
-
-
-
-
Materials for Uniforms
20,250
3,750
-
24,000
24,000
-
24,000
-
Supplies for Office Cleaning
53,750
-
-
53,750
9,484
-
9,484
44,266
Utensils and Accessories
75,000
(50,423)
-
24,577
8,948
-
8,948
15,629
Office Decoration Materials
37,500
(37,500)
-
-
-
-
-
-
Curtains, Table Cloths Etc
42,500
(40,592)
-
1,908
1,908
-
1,908
-
Other Administrative Supplies
-
-
-
-
-
-
-
-
Administrative Services
6,190,100
(2,771,456)
448,050
3,866,694
1,820,568
-
1,820,568
2,046,126
Telephone, Fax and Telex
36,000
-
-
36,000
-
-
-
36,000
Electricity
720,000
(300,000)
-
420,000
-
-
-
420,000
Water and Sanitation Services
33,900
-
-
33,900
-
-
-
33,900
Leased Line and Internet
272,470
-
-
272,470
62,610
-
62,610
209,860
Building rent and Land rent
3,600,000
(1,606,636)
-
1,993,364
1,586,621
-
1,586,621
406,743
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
300,000
(213,319)
-
86,681
45,341
-
45,341
41,340
Cleaning Services and Waste Disposal
156,000
(100,000)
-
56,000
-
-
-
56,000
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
6,000
-
-
6,000
-
-
-
6,000
Meeting or Seminar Related Expenses
50,000
(21,951)
-
28,049
21,128
-
21,128
6,921
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
1,000,000
(514,788)
448,050
933,262
103,900
-
103,900
829,362
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
968
-
968
968
-
968
-
Insurance
15,730
(15,730)
-
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
66,000
(66,000)
-
-
-
-
-
-
Medical Consumables
-
-
-
-
-
-
-
-
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
66,000
(66,000)
-
-
-
-
-
-
Training Expenses
800,000
(800,000)
-
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
300,000
(300,000)
-
-
-
-
-
-
Workshops Related Expenses
405,000
(405,000)
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
95,000
(95,000)
-
-
-
-
-
-
Repairs and Maintenance
414,000
899,550
1,295,316
2,608,865
528,456
-
528,456
2,080,409
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
-
1,297,383
1,295,316
2,592,698
515,431
-
515,431
2,077,267
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
50,000
(50,000)
-
-
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
20,000
(20,000)
-
-
-
-
-
-
Repairs - Machinery and Equipment
50,000
(37,085)
-
12,915
9,773
-
9,773
3,142
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
75,000
(75,000)
-
-
-
-
-
-
Repairs - IT-Related Hardware
100,000
(96,748)
-
3,252
3,252
-
3,252
0
Repairs - Other Equipment
100,000
(100,000)
-
-
-
-
-
-
Repairs - Motor Vehicles
19,000
(19,000)
-
-
-
-
-
-
Repairs - Ships and Boats
-
-
-
-
-
-
-
-
Repairs - Aerospace equipments
-
-
-
-
-
-
-
-
Financing and Interest Costs
-
-
-
-
-
-
-
-
Interest Payments to Government Agencies
-
-
-
-
-
-
-
-
Interest Payments to Domestic Sources
-
-
-
-
-
-
-
-
Interest Payments to Foreign Sources
-
-
-
-
-
-
-
-
Discount on Treasury Bills
-
-
-
-
-
-
-
-
Grants, Contrib. & Subsidies
-
-
-
-
-
-
-
-
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
-
-
-
-
-
Donations to Foreign Parties or Goverments
-
-
-
-
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
-
-
-
-
Assistance for Community Programs
-
-
-
-
-
-
-
-
Electricity Subsidies
-
-
-
-
-
-
-
-
Water Subsidies
-
-
-
-
-
-
-
-
Food Subsidies
-
-
-
-
-
-
-
-
Single Parents Allowance
-
-
-
-
-
-
-
-
Medical Treatment Support -Abroad
-
-
-
-
-
-
-
-
Medical Treatment Support -Local
-
-
-
-
-
-
-
-
Foster Parents Allowance
-
-
-
-
-
-
-
-
Health Insurance Premium
-
-
-
-
-
-
-
-
Disability Allowance
-
-
-
-
-
-
-
-
Fisheries Subsidies
-
-
-
-
-
-
-
-
Agriculture Subsidies
-
-
-
-
-
-
-
-
Grants to Pre-schools
-
-
-
-
-
-
-
-
Grants to Councils
-
-
-
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
-
-
-
-
-
Waste Management Subsidy
-
-
-
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
-
-
-
Sewerage Subsidy
-
-
-
-
-
-
-
-
Tax Payments
-
-
-
-
-
-
-
-
G-GST Payments
-
-
-
-
-
-
-
-
T-GST Payments
-
-
-
-
-
-
-
-
Import duty Payments
-
-
-
-
-
-
-
-
Losses
-
-
-
-
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
-
-
-
Losses from Private Parties
-
-
-
-
-
-
-
-
Losses on Exchange Rates
-
-
-
-
-
-
-
-
Losses on Investment Revaluation
-
-
-
-
-
-
-
-
Loss on Sale of Government Property
-
-
-
-
-
-
-
-
Loss on Sale of Government Land
-
-
-
-
-
-
-
-
Loss on Sale of Investments In Public Enterprises
-
-
-
-
-
-
-
-
Loss on Sale of Other Asset
-
-
-
-
-
-
-
-
Loss - Impairment on Assets
-
-
-
-
-
-
-
-
Other Losses
-
-
-
-
-
-
-
-
Write-Offs
-
-
-
-
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
-
-
-
-
Write-Off - Private Parties
-
-
-
-
-
-
-
-
Other Write-Offs
-
-
-
-
-
-
-
-
Capital Expenditure
2,324,799
(760,815)
1,885,404
3,449,388
1,830,316
-
1,830,316
1,619,072
Cap. Outlays-PAS Transition
-
-
-
-
-
-
-
-
Local Components for Foreign Assisted Projects
-
-
-
-
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
-
-
-
-
-
-
-
-
Budget Contingency and Provision
-
-
-
-
-
-
-
-
Budget Contingency
-
-
-
-
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
-
-
-
-
Transfers
-
-
-
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
-
-
-
Land & Buildings
-
-
-
-
-
-
-
-
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
-
-
-
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
2,259,099
(695,115)
1,885,404
3,449,388
1,830,316
-
1,830,316
1,619,072
Furniture & Fittings
825,000
(474,900)
816,900
1,167,000
6,996
-
6,996
1,160,004
Machinery and Equipment
473,000
35,426
407,025
915,451
790,894
-
790,894
124,557
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
471,099
(441,099)
-
30,000
-
-
-
30,000
Communication Infrastructure
75,000
(52,500)
52,500
75,000
-
-
-
75,000
Computer Software
75,000
(75,000)
-
-
-
-
-
-
IT-Related Hardware
340,000
291,688
608,979
1,240,667
1,032,426
-
1,032,426
208,241
Other Equipment
-
21,270
-
21,270
-
-
-
21,270
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
65,700
(65,700)
-
-
-
-
-
-
Motor Vehicles
65,700
(65,700)
-
-
-
-
-
-
Ships and Boats
-
-
-
-
-
-
-
-
Aerospace equipments
-
-
-
-
-
-
-
-
Investment in Plc Enterprises
-
-
-
-
-
-
-
-
Equity Capital to Public Enterprises
-
-
-
-
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
-
-
-
-
-
-
-
-
Investment in Equity Shares
-
-
-
-
-
-
-
-
Other Investments
-
-
-
-
-
-
-
-
Capital held in Multilateral Institutions
-
-
-
-
-
-
-
-
Long Term Investments
-
-
-
-
-
-
-
-
Constr., Renov. & Improvement
-
-
-
-
-
-
-
-
Project Cost - Land
-
-
-
-
-
-
-
-
Project Cost -Residential Buildings
-
-
-
-
-
-
-
-
Project Cost-Non-Residential Buildings
-
-
-
-
-
-
-
-
Project Cost - Roads and Bridges
-
-
-
-
-
-
-
-
Project Cost -Airports
-
-
-
-
-
-
-
-
Project Cost -Wharves,Ports and Harbours
-
-
-
-
-
-
-
-
Project Cost -Water & Sanitation Systems
-
-
-
-
-
-
-
-
Project Cost -Electricity Systems
-
-
-
-
-
-
-
-
Project Cost -Other Infrastructure
-
-
-
-
-
-
-
-
Project Cost - Furniture & Fittings
-
-
-
-
-
-
-
-
Project CostMachinery and Equipment
-
-
-
-
-
-
-
-
Project CostVehicular Equipment
-
-
-
-
-
-
-
-
Project Cost-Tools,Instruments,Apparatus
-
-
-
-
-
-
-
-
Project Cost- Ref.Books&Exhibition Goods
-
-
-
-
-
-
-
-
Project Cost-Communication Infrastructure
-
-
-
-
-
-
-
-
Project Cost - Computer Software
-
-
-
-
-
-
-
-
Project Cost - IT-Related Hardware
-
-
-
-
-
-
-
-
Project Cost - Other Equipment
-
-
-
-
-
-
-
-
Project Cost - Motor Vehicles
-
-
-
-
-
-
-
-
Project Cost - Ships and Boats
-
-
-
-
-
-
-
-
Project Cost - Aerospace equipments
-
-
-
-
-
-
-
-
WIP - Residential Buildings and Structures
-
-
-
-
-
-
-
-
WIP - Non-Residential Buildings and Structures
-
-
-
-
-
-
-
-
WIP - Roads and Bridges
-
-
-
-
-
-
-
-
WIP - Airports
-
-
-
-
-
-
-
-
WIP - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
WIP - Water & Sanitation Systems
-
-
-
-
-
-
-
-
WIP - Electricity Systems
-
-
-
-
-
-
-
-
WIP - Other Infrastructure
-
-
-
-
-
-
-
-
Minor Extensions to Residential Buildings
-
-
-
-
-
-
-
-
Minor Extensions to Non-Residential Buildings
-
-
-
-
-
-
-
-
ST Loans Repayment - Domestic
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-SOE
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Other
-
-
-
-
-
-
-
-
ST Loans Repayment - Foreign
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Multilateral
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-For. Commercial Instit
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Other
-
-
-
-
-
-
-
-
LT Loans Repayment - Domestic
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
-
-
-
LT Loans Repmt. - Other Dom.
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Inscribed Stock
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Domestic Banks
-
-
-
-
-
-
-
-
Long Term Dom Repmt - Govt Bonds
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
-
-
-
-
LT Loan Repayment - Foreign
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Multilateral
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
-
-
-
Long Term For Loan Repmt - Govt Bonds
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
-
-
-
-
Lendings - Domestic
-
-
-
-
-
-
-
-
New Domestic Lending - SOE
-
-
-
-
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
-
-
-
-
New Domestic Lending - Individuals
-
-
-
-
-
-
-
-
New Domestic Lending - Non-Profit Org.
-
-
-
-
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
-
-
-
-
Other New Domestic Lending
-
-
-
-
-
-
-
-
Lendings - Foreign
-
-
-
-
-
-
-
-
New Foreign Lending - Bilateral Govt.
-
-
-
-
-
-
-
-
New Foreign Lending - For. Commercial Instit.
-
-
-
-
-
-
-
-
New Foreign Lending - Foreign Individuals
-
-
-
-
-
-
-
-
New Foreign Lending - Other
-
-
-
-
-
-
-
-
Revenue and expenditure data are as at 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.