Revenue and Expenditure for 2022
August 2022
Ministry of Transport & Civil Aviation
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
2,005,493
3,262,258
13,066,725
44,877,281
Recurrent Expenditure
1,736,993
3,259,959
12,167,633
43,227,658
Salaries and Wages
330,144
717,725
2,141,235
11,009,626
Salaries and Wages
324,214
611,277
2,123,597
9,817,786
Overtime Pay
5,930
106,448
17,638
1,191,840
Allowances to Employees
218,134
595,686
1,487,778
8,309,650
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
(1,319)
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
48,000
405,000
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
26,790
22,500
137,608
127,500
Food Allowance
-
-
-
-
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
78
13,257
685
90,713
Dependants' Allowance
153,500
157,700
1,102,000
1,203,083
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
71,000
Uniform Allowance
-
-
-
-
Acting Allowance
-
2,000
2,080
2,000
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
160,089
-
2,669,102
Phone Allowance
12,350
15,600
81,400
134,280
Risk Allowance
-
10,275
-
112,745
Clothing Allowance
-
-
-
-
Service Allowance
16,100
136,500
73,300
2,225,484
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
7,553
62,953
35,653
986,660
Technical Core Allowance
1,763
11,067
7,052
200,444
Other Allowances
-
-
-
(30,000)
Minimum Wage Allowance
-
3,745
-
112,959
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
22,453
49,984
146,002
701,350
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
22,453
49,984
146,002
701,350
Travelling Expenses
-
286,187
(3,666)
(4,039,341)
Travelling Expenses - Local Sea Travel
-
-
-
(5,705,298)
Travelling Expenses - Local Land Travel
-
7,520
-
4,556
Travelling Expenses - Local Air Travel
-
(16,996)
(3,666)
(27,446)
Travelling Expenses - Overseas
-
295,663
-
1,688,847
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
20,527
122,564
27,572
1,720,219
Stationery and Office Requisites
20,527
98,742
22,995
701,034
IT Related Materials
-
20,649
155
80,268
Fuel and Lubricants
-
-
-
(410)
Meals for Employees During Office Hours
-
384
4,422
23,605
Electrical Items
-
-
-
259,726
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
-
-
7,451
Utensils and Accessories
-
339
-
(9,178)
Office Decoration Materials
-
-
-
(105,000)
Curtains, Table Cloths Etc
-
-
-
(58,335)
Other Administrative Supplies
-
2,450
-
821,058
Administrative Services
1,103,600
1,578,585
7,066,217
14,405,278
Telephone, Fax and Telex
217,807
123,974
355,223
584,945
Electricity
57,956
117,364
554,327
487,175
Water and Sanitation Services
8,610
1,136
31,700
67,215
Leased Line and Internet
83,434
247,680
107,544
561,925
Building rent and Land rent
644,000
644,000
5,796,000
7,084,000
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
18,190
-
(192,673)
Cleaning Services and Waste Disposal
40,810
13,000
78,131
436,352
Postage and Message
-
-
-
6,134
Announcements, Subscriptions and Advertisements
-
-
-
12,000
Carriage and Conveyance
-
-
-
41,665
Meeting or Seminar Related Expenses
-
65,000
-
(20,775)
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
41,213
-
41,213
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
30,000
-
2,117,511
Expenses on Foreign Dignitaries
-
28,891
-
3,891
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
-
424
Printing Services
-
192,125
-
2,507,425
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
3,561
-
70,567
Bank Charges and Commission
983
-
983
7,990
Insurance
-
-
-
-
Other Administrative Services
50,000
52,450
142,309
588,294
IT Related Subscriptions & Fees
-
-
-
-
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
-
-
-
417,079
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
74,997
Course Fees & Related Expenses - Local Training
-
-
-
343,384
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
(1,302)
Repairs and Maintenance
42,135
(90,772)
1,302,495
568,565
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
18,592
(13,631)
80,749
(99,517)
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
Repairs - Electricity Systems
-
(1,856)
-
8,144
Repairs - Other Infrastructure
-
(7,984)
1,166,403
780,916
Repairs - Furniture & Fittings
-
(11,632)
-
(59,168)
Repairs - Machinery and Equipment
-
-
-
(18,537)
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
23,543
(19,347)
55,343
(19,347)
Repairs - IT-Related Hardware
-
(18,332)
-
3,715
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
(17,989)
-
(27,640)
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
-
-
-
10,135,232
Subsidies
-
-
-
9,512,925
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
622,307
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
268,500
2,299
899,092
1,649,623
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.
268,500
2,299
899,092
1,459,623
Furniture & Fittings
-
(67,321)
-
(37,643)
Machinery and Equipment
-
84,683
447,702
437,033
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
(3,586)
-
22,414
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
(700)
-
(700)
Computer Software
-
(10,778)
-
24,222
IT-Related Hardware
268,500
-
451,390
1,014,297
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
-
190,000
Motor Vehicles
-
-
-
190,000
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 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.