Budget 2022
Expenditure
Approved by People's Majilis
Ministry of Transport & Civil Aviation
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
19,057,240
38,901,417
37,939,047
40,889,825
41,520,703
Recurrent Expenditure
17,750,849
29,514,280
30,001,285
30,602,955
31,222,662
Salaries and Wages
3,197,418
4,099,048
5,520,674
5,520,674
5,520,674
Salaries and Wages
3,185,490
3,987,584
5,376,180
5,376,180
5,376,180
Overtime Pay
11,928
111,464
144,494
144,494
144,494
Allowances to Employees
2,232,411
2,779,381
4,048,929
4,048,929
4,048,929
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
51,000
48,000
120,000
120,000
120,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
132,297
355,434
-
-
-
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
1,088
1,794
8,316
8,316
8,316
Dependants' Allowance
1,869,500
1,842,000
1,842,000
1,842,000
1,842,000
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
36,500
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
2,080
1,200
1,200
1,200
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
738,318
738,318
738,318
Phone Allowance
57,433
148,200
166,800
166,800
166,800
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
53,713
223,800
631,680
631,680
631,680
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
30,880
104,840
157,200
157,200
157,200
Technical Core Allowance
-
21,151
293,415
293,415
293,415
Other Allowances
-
32,082
90,000
90,000
90,000
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
221,030
270,053
376,332
376,332
376,332
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
221,030
270,053
376,332
376,332
376,332
Travelling Expenses
4,366,596
7,369,355
7,297,675
7,516,606
7,742,104
Travelling Expenses - Local Sea Travel
4,280,816
6,433,401
5,707,755
5,878,986
6,055,358
Travelling Expenses - Local Land Travel
-
20,000
50,000
51,502
53,044
Travelling Expenses - Local Air Travel
24,939
92,570
339,920
350,118
360,622
Travelling Expenses - Overseas
60,841
823,384
1,200,000
1,236,000
1,273,080
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
107,159
417,200
891,000
917,732
945,264
Stationery and Office Requisites
18,598
120,000
200,000
206,000
212,182
IT Related Materials
13,249
31,000
100,000
103,000
106,090
Fuel and Lubricants
-
36,000
26,000
26,780
27,583
Meals for Employees During Office Hours
-
16,000
50,000
51,502
53,044
Electrical Items
2,886
30,000
25,000
25,750
26,523
Spare Parts
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
15,178
100,000
120,000
123,600
127,308
Utensils and Accessories
-
20,000
65,000
66,950
68,959
Office Decoration Materials
-
4,200
105,000
108,150
111,395
Curtains, Table Cloths Etc
1,997
-
100,000
103,000
106,090
Other Administrative Supplies
55,251
60,000
100,000
103,000
106,090
Administrative Services
4,205,355
12,955,504
10,982,840
11,312,328
11,651,695
Telephone, Fax and Telex
590
420,000
420,000
432,600
445,578
Electricity
52,080
1,210,000
720,000
741,600
763,848
Water and Sanitation Services
17,506
50,000
109,000
112,273
115,638
Leased Line and Internet
108,266
120,000
120,000
123,600
127,308
Building rent and Land rent
3,864,000
8,372,000
7,728,000
7,959,840
8,198,635
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
210,544
480,000
494,400
509,232
Cleaning Services and Waste Disposal
98,050
516,000
192,000
197,760
203,693
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
1,200
1,200
1,236
1,273
Carriage and Conveyance
14,840
-
-
-
-
Meeting or Seminar Related Expenses
-
40,762
152,640
157,219
161,936
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
31,800
600,000
840,000
865,200
891,156
Expenses on Foreign Dignitaries
-
90,000
100,000
103,000
106,090
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
281
3,672
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
226,328
-
-
-
Bank Charges and Commission
982
-
-
-
-
Insurance
-
-
-
-
-
Other Administrative Services
16,960
1,094,998
120,000
123,600
127,308
Operational Consumables
36,994
-
-
-
-
Medical Consumables
-
-
-
-
-
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
36,994
-
-
-
-
Training Expenses
-
-
60,000
61,801
63,654
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
-
60,000
61,801
63,654
Repairs and Maintenance
3,383,886
1,608,589
758,687
781,449
804,892
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
694,596
141,454
200,000
206,000
212,180
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
1,643
38,250
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
2,651,697
1,166,403
200,000
206,000
212,180
Repairs - Furniture & Fittings
-
25,000
100,000
103,000
106,090
Repairs - Machinery and Equipment
-
67,100
100,000
103,000
106,090
Repairs - Vehicular Equipment
-
22,538
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
79,094
58,687
60,447
62,263
Repairs - IT-Related Hardware
35,950
68,750
50,000
51,502
53,044
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
-
-
50,000
51,500
53,045
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
-
15,150
65,148
67,104
69,118
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
-
15,150
65,148
67,104
69,118
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
1,306,391
9,387,137
7,937,762
10,286,870
10,298,041
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
-
7,661,422
1,672,863
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
7,661,422
1,672,863
-
-
Furniture, Machinery & Equip.
1,306,391
1,275,715
1,009,840
1,040,139
1,071,339
Furniture & Fittings
645,552
73,913
512,000
527,360
543,182
Machinery and Equipment
60,200
570,902
231,498
238,444
245,597
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
303,690
2,000
4,000
4,120
4,242
Computer Software
-
15,000
34,000
35,022
36,073
IT-Related Hardware
296,949
612,730
228,342
235,193
242,245
Other Equipment
-
1,170
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
450,000
5,255,059
9,246,731
9,226,702
Motor Vehicles
-
450,000
5,255,059
9,246,731
9,226,702
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