Budget 2022
Expenditure
Approved by People's Majilis
Aviation Security Command
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
124,669,039
144,547,733
145,000,000
145,204,744
145,415,539
Recurrent Expenditure
124,217,253
142,956,442
144,656,855
144,851,304
145,051,497
Salaries and Wages
62,565,762
63,570,458
70,594,435
70,594,435
70,594,435
Salaries and Wages
53,504,808
55,648,559
59,569,200
59,569,200
59,569,200
Overtime Pay
9,060,954
7,921,899
11,025,235
11,025,235
11,025,235
Allowances to Employees
54,409,646
56,326,018
63,412,955
63,412,955
63,412,955
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
1,704,000
1,710,000
1,947,242
1,947,242
1,947,242
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
Food Allowance
8,124,740
9,311,040
10,588,806
10,588,806
10,588,806
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
1,180,213
1,199,682
1,932,620
1,932,620
1,932,620
Dependants' Allowance
201,400
-
-
-
-
Holiday Allowance
2,982,393
2,193,368
3,498,469
3,498,469
3,498,469
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
2,732
18,973
-
-
-
Uniform Allowance
451,200
455,600
509,664
509,664
509,664
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
18,715,317
19,477,422
20,832,945
20,832,945
20,832,945
Phone Allowance
1,039,965
1,089,720
1,194,007
1,194,007
1,194,007
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
19,827,750
20,708,325
22,701,312
22,701,312
22,701,312
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
91,200
92,720
93,600
93,600
93,600
Technical Core Allowance
88,736
69,168
114,290
114,290
114,290
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
3,726,640
3,890,811
4,169,809
4,169,847
4,169,847
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
3,726,640
3,890,811
4,169,809
4,169,847
4,169,847
Travelling Expenses
721,219
964,425
958,226
986,973
1,016,584
Travelling Expenses - Local Sea Travel
6,000
37,100
10,000
10,300
10,607
Travelling Expenses - Local Land Travel
-
-
-
-
-
Travelling Expenses - Local Air Travel
50,580
189,198
203,400
209,503
215,788
Travelling Expenses - Overseas
4,789
70,000
66,826
68,831
70,896
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
659,850
668,127
678,000
698,339
719,293
Administrative Supplies
1,677,071
3,297,234
3,622,680
3,731,366
3,843,293
Stationery and Office Requisites
529,139
717,165
720,000
741,600
763,848
IT Related Materials
36,877
80,250
20,000
20,600
21,218
Fuel and Lubricants
162,480
581,000
791,250
814,994
839,436
Meals for Employees During Office Hours
5,600
-
-
-
-
Electrical Items
-
-
-
-
-
Spare Parts
-
-
-
-
-
Materials for Uniforms
330,102
1,579,860
1,765,380
1,818,343
1,872,890
Supplies for Office Cleaning
6,937
4,800
5,550
5,717
5,888
Utensils and Accessories
525
2,000
-
-
-
Office Decoration Materials
-
-
1,000
1,030
1,061
Curtains, Table Cloths Etc
15,987
17,280
2,000
2,060
2,122
Other Administrative Supplies
589,424
314,879
317,500
327,022
336,830
Administrative Services
982,335
1,366,366
1,133,750
1,167,778
1,202,798
Telephone, Fax and Telex
63,749
144,000
84,000
86,525
89,112
Electricity
224,632
288,000
268,000
276,042
284,323
Water and Sanitation Services
25,691
35,028
20,000
20,602
21,218
Leased Line and Internet
612,140
689,820
655,000
674,647
694,881
Building rent and Land rent
24,533
-
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
-
-
-
-
-
Postage and Message
-
2,621
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
4,909
16,600
15,000
15,450
15,914
Meeting or Seminar Related Expenses
-
10,000
-
-
-
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
5,000
-
-
-
Expenses on Foreign Dignitaries
3,326
35,000
3,000
3,090
3,183
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
10,453
98,427
70,000
72,100
74,269
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
920
-
-
-
Insurance
1,500
25,000
18,750
19,322
19,898
Other Administrative Services
11,402
15,950
-
-
-
Operational Consumables
-
-
-
-
-
Medical Consumables
-
-
-
-
-
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
Training Expenses
6,412
70,000
200,000
206,000
212,180
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
10,000
50,000
51,500
53,045
Workshops Related Expenses
240
10,000
-
-
-
Course Fees & Related Expenses - Local Training
-
5,000
-
-
-
Conducting Training Courses
-
5,000
-
-
-
Staff training
6,172
40,000
150,000
154,500
159,135
Repairs and Maintenance
128,168
2,119,500
565,000
581,950
599,405
Repairs - Residential Buildings
-
-
15,000
15,450
15,914
Repairs - Non-Residential Buildings
6,038
101,000
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
3,000
2,000
2,060
2,122
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
1,592,500
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
-
Repairs - Machinery and Equipment
14,840
45,000
45,000
46,350
47,741
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
4,028
65,000
20,000
20,600
21,218
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
103,262
313,000
483,000
497,490
512,410
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
-
11,351,630
-
-
-
Losses from Government Agencies
-
11,351,630
-
-
-
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
451,786
1,591,291
343,145
353,440
364,042
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.
451,786
1,591,291
343,145
353,440
364,042
Furniture & Fittings
58,089
244,400
239,645
246,835
254,240
Machinery and Equipment
13,201
39,500
31,500
32,445
33,418
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
7,000
20,000
20,600
21,218
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
118,260
27,000
12,000
12,360
12,731
Computer Software
-
320,000
-
-
-
IT-Related Hardware
262,236
953,391
40,000
41,200
42,435
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
-
-
-
-
Motor Vehicles
-
-
-
-
-
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 Billion Rufiyaa
Breakdown for year: 2022