Budget 2022
Expenditure
Approved by People's Majilis
Utility Regulatory Authority
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
2,008,869
8,432,580
20,178,284
20,515,509
20,862,849
Recurrent Expenditure
2,003,545
7,626,310
17,853,485
18,120,966
18,396,468
Salaries and Wages
1,094,021
2,195,398
4,712,279
4,712,279
4,712,279
Salaries and Wages
1,094,021
1,977,660
4,040,232
4,040,232
4,040,232
Overtime Pay
-
217,738
672,047
672,047
672,047
Allowances to Employees
782,141
1,814,856
3,954,228
3,954,228
3,954,228
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
36,000
69,000
144,000
144,000
144,000
Medical Allowance
-
-
7,284
7,284
7,284
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
-
1,259
1,560
1,560
1,560
Food Allowance
-
-
-
-
-
Committee Allowance
-
108,000
108,000
108,000
108,000
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
-
8,640
36,000
36,000
36,000
Dependants' Allowance
-
180,000
180,000
180,000
180,000
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
302,522
496,650
1,269,181
1,269,181
1,269,181
Phone Allowance
18,600
75,600
181,200
181,200
181,200
Risk Allowance
1,250
127,200
27,000
27,000
27,000
Clothing Allowance
-
-
-
-
-
Service Allowance
285,083
492,000
1,194,000
1,194,000
1,194,000
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
79,050
129,600
180,000
180,000
180,000
Technical Core Allowance
59,636
126,907
626,003
626,003
626,003
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
62,384
118,352
271,054
271,057
271,057
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
62,384
118,352
271,054
271,057
271,057
Travelling Expenses
2,306
73,179
900,844
927,869
955,705
Travelling Expenses - Local Sea Travel
-
40,049
382,131
393,595
405,403
Travelling Expenses - Local Land Travel
-
-
92,601
95,379
98,240
Travelling Expenses - Local Air Travel
-
10,000
295,600
304,468
313,602
Travelling Expenses - Overseas
2,306
23,130
130,512
134,427
138,460
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
20,925
72,894
544,980
561,330
578,170
Stationery and Office Requisites
20,025
40,344
181,480
186,924
192,532
IT Related Materials
-
14,000
5,000
5,150
5,305
Fuel and Lubricants
-
-
6,000
6,180
6,365
Meals for Employees During Office Hours
-
-
4,500
4,635
4,774
Electrical Items
-
-
44,000
45,320
46,680
Spare Parts
-
11,000
75,000
77,250
79,568
Materials for Uniforms
-
-
20,250
20,858
21,483
Supplies for Office Cleaning
-
7,550
53,750
55,363
57,023
Utensils and Accessories
900
-
75,000
77,250
79,568
Office Decoration Materials
-
-
37,500
38,625
39,784
Curtains, Table Cloths Etc
-
-
42,500
43,775
45,088
Other Administrative Supplies
-
-
-
-
-
Administrative Services
34,135
3,299,131
6,190,100
6,375,803
6,567,076
Telephone, Fax and Telex
-
-
36,000
37,080
38,192
Electricity
-
-
720,000
741,600
763,848
Water and Sanitation Services
-
3,816
33,900
34,917
35,965
Leased Line and Internet
31,410
157,777
272,470
280,644
289,063
Building rent and Land rent
-
1,800,000
3,600,000
3,708,000
3,819,240
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
300,000
309,000
318,270
Cleaning Services and Waste Disposal
-
-
156,000
160,680
165,500
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
32,600
-
-
-
Carriage and Conveyance
-
500
6,000
6,180
6,365
Meeting or Seminar Related Expenses
1,800
22,500
50,000
51,500
53,045
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
124,250
1,000,000
1,030,000
1,060,900
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
925
922
-
-
-
Insurance
-
-
15,730
16,202
16,688
Other Administrative Services
-
1,156,766
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
-
-
66,000
67,980
70,019
Medical Consumables
-
-
-
-
-
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
-
66,000
67,980
70,019
Training Expenses
7,633
22,500
800,000
824,000
848,721
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
300,000
309,000
318,270
Workshops Related Expenses
-
22,500
405,000
417,150
429,665
Course Fees & Related Expenses - Local Training
7,633
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
-
95,000
97,850
100,786
Repairs and Maintenance
-
30,000
414,000
426,420
439,213
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
-
-
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
50,000
51,500
53,045
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
-
-
20,000
20,600
21,218
Repairs - Machinery and Equipment
-
23,000
50,000
51,500
53,045
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
75,000
77,250
79,568
Repairs - IT-Related Hardware
-
7,000
100,000
103,000
106,090
Repairs - Other Equipment
-
-
100,000
103,000
106,090
Repairs - Motor Vehicles
-
-
19,000
19,570
20,157
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
-
-
-
-
-
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
5,324
806,270
2,324,799
2,394,543
2,466,381
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
-
500,000
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
500,000
-
-
-
Furniture, Machinery & Equip.
5,324
306,270
2,259,099
2,326,872
2,396,680
Furniture & Fittings
5,324
60,000
825,000
849,750
875,243
Machinery and Equipment
-
140,000
473,000
487,190
501,806
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
471,099
485,232
499,789
Communication Infrastructure
-
-
75,000
77,250
79,568
Computer Software
-
-
75,000
77,250
79,568
IT-Related Hardware
-
106,270
340,000
350,200
360,706
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
-
65,700
67,671
69,701
Motor Vehicles
-
-
65,700
67,671
69,701
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
-
-
-
-
-
Total Expenses
In Million Rufiyaa
Breakdown for year: 2022