Revenue and Expenditure for 2022
November 2022
Ministry of Transport & Civil Aviation
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
1,593,928
1,303,563
18,223,075
40,628,348
Recurrent Expenditure
1,496,803
2,470,874
17,025,687
46,071,066
Salaries and Wages
368,307
808,743
3,204,082
13,083,806
Salaries and Wages
362,475
693,968
3,163,059
11,560,088
Overtime Pay
5,832
114,774
41,023
1,523,718
Allowances to Employees
248,101
476,974
2,189,714
10,187,944
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
7,500
15,000
207,109
165,000
Food Allowance
-
-
-
-
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
117
14,302
1,063
128,261
Dependants' Allowance
153,500
168,500
1,562,500
1,682,300
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
71,000
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
2,080
2,000
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
32,681
80,795
32,681
3,164,411
Phone Allowance
12,390
10,167
118,490
177,963
Risk Allowance
-
(3,050)
-
136,245
Clothing Allowance
-
-
-
-
Service Allowance
26,667
112,318
139,577
2,715,635
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
9,103
82,480
61,493
1,231,960
Technical Core Allowance
6,143
217
16,721
222,795
Other Allowances
-
(7,500)
-
(37,500)
Minimum Wage Allowance
-
3,745
-
124,194
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
25,071
60,138
217,146
876,409
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
25,071
60,138
217,146
876,409
Travelling Expenses
13,419
87,415
405,393
(4,737,363)
Travelling Expenses - Local Sea Travel
-
-
-
(5,707,755)
Travelling Expenses - Local Land Travel
-
12,000
-
(15,305)
Travelling Expenses - Local Air Travel
11,552
35,000
17,530
(304,920)
Travelling Expenses - Overseas
1,867
37,639
387,863
1,287,841
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
2,776
-
2,776
Administrative Supplies
2,712
160,587
170,768
1,869,253
Stationery and Office Requisites
2,572
138,728
106,391
1,020,567
IT Related Materials
-
8,205
155
23,773
Fuel and Lubricants
-
2,075
-
1,665
Meals for Employees During Office Hours
-
(4,790)
6,042
10,292
Electrical Items
-
1,469
5,247
227,528
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
9,850
8,856
17,301
Utensils and Accessories
-
-
-
(32,885)
Office Decoration Materials
-
-
4,200
(105,000)
Curtains, Table Cloths Etc
-
-
-
(79,168)
Other Administrative Supplies
140
5,050
39,877
785,180
Administrative Services
830,882
884,516
9,505,404
14,249,610
Telephone, Fax and Telex
22,847
43,508
432,762
723,564
Electricity
59,488
58,969
722,319
655,392
Water and Sanitation Services
6,650
(6,546)
46,917
37,512
Leased Line and Internet
-
19,652
112,366
649,547
Building rent and Land rent
644,000
644,000
7,728,000
7,084,000
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
36,379
-
(192,673)
Cleaning Services and Waste Disposal
38,160
98,637
116,291
406,770
Postage and Message
-
-
-
6,134
Announcements, Subscriptions and Advertisements
-
-
-
12,000
Carriage and Conveyance
-
-
-
41,665
Meeting or Seminar Related Expenses
-
375
-
169,041
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
-
-
20,606
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
30,000
(55,000)
90,000
1,638,756
Expenses on Foreign Dignitaries
-
975
54,898
4,867
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
8,094
-
8,094
424
Printing Services
-
37,266
-
2,573,544
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
(1,000)
-
61,833
Bank Charges and Commission
-
1,542
983
11,073
Insurance
-
-
-
-
Other Administrative Services
21,643
5,758
192,774
345,554
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
-
-
-
206,923
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
37,499
Course Fees & Related Expenses - Local Training
-
-
-
215,076
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
(45,652)
Repairs and Maintenance
8,311
4,989
1,333,180
293,955
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
8,311
3,710
110,684
(167,475)
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
750
-
Repairs - Electricity Systems
-
-
-
(0)
Repairs - Other Infrastructure
-
-
1,166,403
780,916
Repairs - Furniture & Fittings
-
1,590
-
(90,910)
Repairs - Machinery and Equipment
-
-
-
(87,068)
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
55,343
(55,997)
Repairs - IT-Related Hardware
-
3,180
-
(41,879)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
(3,491)
-
(43,632)
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
-
(12,486)
-
10,040,529
Subsidies
-
(1,902,585)
-
7,610,339
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
(12,486)
-
527,604
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
-
1,902,585
-
1,902,585
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
97,125
(1,167,311)
1,197,388
(5,442,719)
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
-
-
-
(1,672,863)
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
(1,672,863)
Furniture, Machinery & Equip.
97,125
169,206
1,197,388
1,188,203
Furniture & Fittings
-
2,299
64,070
(305,315)
Machinery and Equipment
95,400
-
613,088
377,755
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
6,724
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
1,725
-
1,725
(3,010)
Computer Software
-
(2,776)
-
(19,309)
IT-Related Hardware
-
169,683
518,505
1,131,359
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
(1,336,518)
-
(4,958,059)
Motor Vehicles
-
(1,336,518)
-
(4,958,059)
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.