Budget 2023 Expenditure
Approved Budget
Ministry of Transport & Civil Aviation
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Domestic
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    49,378,456
    43,425,726
    43,926,093
    47,283,308
    48,405,747
    Recurrent Expenditure
    25,827,694
    40,682,006
    40,021,612
    44,596,575
    47,792,748
    Salaries and Wages
    3,590,063
    9,377,573
    10,585,429
    10,585,429
    10,585,429
    Salaries and Wages
    3,541,455
    8,473,013
    9,791,340
    9,791,340
    9,791,340
    Overtime Pay
    48,608
    904,560
    794,089
    794,089
    794,089
    Allowances to Employees
    2,451,786
    6,756,538
    8,266,758
    8,266,758
    8,266,758
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    48,000
    261,000
    315,000
    315,000
    315,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    214,609
    90,000
    90,000
    90,000
    90,000
    Food Allowance
    -
    -
    -
    -
    -
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    1,206
    71,287
    396,000
    396,000
    396,000
    Dependants' Allowance
    1,716,000
    1,908,115
    2,118,000
    2,118,000
    2,118,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    35,500
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    2,080
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    70,929
    1,784,627
    2,183,769
    2,183,769
    2,183,769
    Phone Allowance
    130,990
    178,648
    204,000
    204,000
    204,000
    Risk Allowance
    -
    67,700
    118,600
    118,600
    118,600
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    170,305
    1,519,100
    1,854,000
    1,854,000
    1,854,000
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    70,593
    620,768
    700,800
    700,800
    700,800
    Technical Core Allowance
    27,074
    165,460
    218,645
    218,645
    218,645
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    54,333
    67,944
    67,944
    67,944
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    243,037
    601,772
    685,402
    685,402
    685,402
    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
    243,037
    601,772
    685,402
    685,402
    685,402
    Travelling Expenses
    870,935
    1,532,310
    1,226,180
    1,294,095
    1,366,701
    Travelling Expenses - Local Sea Travel
    -
    -
    49,000
    53,900
    59,290
    Travelling Expenses - Local Land Travel
    -
    10,215
    27,180
    29,898
    32,888
    Travelling Expenses - Local Air Travel
    21,180
    -
    150,000
    180,297
    213,623
    Travelling Expenses - Overseas
    849,755
    1,522,095
    1,000,000
    1,030,000
    1,060,900
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    223,531
    1,480,227
    1,553,499
    1,786,527
    2,054,499
    Stationery and Office Requisites
    126,629
    528,796
    706,498
    812,475
    934,345
    IT Related Materials
    6,155
    90,179
    200,000
    230,000
    264,499
    Fuel and Lubricants
    -
    25,590
    -
    -
    -
    Meals for Employees During Office Hours
    6,562
    59,667
    80,001
    92,001
    105,799
    Electrical Items
    5,995
    144,838
    100,000
    115,000
    132,250
    Spare Parts
    -
    -
    50,000
    57,500
    66,125
    Materials for Uniforms
    -
    -
    42,001
    48,300
    55,544
    Supplies for Office Cleaning
    8,856
    120,000
    100,000
    115,000
    132,250
    Utensils and Accessories
    5,579
    27,911
    30,000
    34,500
    39,675
    Office Decoration Materials
    4,200
    -
    35,000
    40,250
    46,288
    Curtains, Table Cloths Etc
    -
    20,833
    150,000
    172,500
    198,375
    Other Administrative Supplies
    59,555
    462,413
    59,999
    69,001
    79,349
    Administrative Services
    10,419,529
    14,005,741
    13,839,140
    15,478,634
    18,280,196
    Telephone, Fax and Telex
    432,762
    660,000
    727,717
    836,872
    962,403
    Electricity
    836,630
    781,645
    1,007,100
    1,158,165
    1,331,890
    Water and Sanitation Services
    52,749
    138,083
    128,903
    148,237
    170,476
    Leased Line and Internet
    112,366
    367,200
    304,823
    350,546
    403,128
    Building rent and Land rent
    8,372,000
    7,728,000
    3,864,000
    4,007,227
    5,088,074
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    160,000
    297,758
    342,422
    393,785
    Cleaning Services and Waste Disposal
    149,847
    384,000
    300,000
    345,000
    396,750
    Postage and Message
    -
    6,000
    9,600
    11,040
    12,696
    Announcements, Subscriptions and Advertisements
    -
    13,200
    300,000
    345,000
    396,750
    Carriage and Conveyance
    -
    20,833
    2,020,400
    2,323,460
    2,671,979
    Meeting or Seminar Related Expenses
    -
    177,803
    225,000
    258,750
    297,563
    National Competitions and Ceremonies
    -
    -
    150,000
    172,500
    198,375
    Social Development Programmes
    -
    20,606
    264,450
    304,118
    349,735
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    120,000
    1,523,756
    2,710,000
    3,116,500
    3,583,975
    Expenses on Foreign Dignitaries
    76,641
    75,000
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    8,094
    212
    7,914
    9,101
    10,466
    Printing Services
    -
    1,550,000
    1,420,000
    1,633,000
    1,877,950
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    37,611
    -
    -
    -
    Bank Charges and Commission
    1,906
    3,995
    6,000
    6,900
    7,935
    Insurance
    -
    -
    475
    546
    628
    Other Administrative Services
    256,534
    357,797
    95,000
    109,250
    125,638
    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
    -
    225,497
    574,564
    647,249
    730,656
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    294,564
    338,749
    389,561
    Workshops Related Expenses
    -
    37,499
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    171,692
    180,000
    207,000
    238,050
    Conducting Training Courses
    -
    -
    50,000
    50,000
    50,000
    Staff training
    -
    16,306
    50,000
    51,500
    53,045
    Repairs and Maintenance
    1,369,766
    613,277
    3,000,002
    5,518,247
    5,438,738
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    145,229
    50,242
    110,000
    800,000
    600,000
    Repairs - Roads and Bridges
    -
    -
    2,650,000
    3,047,500
    3,199,875
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    750
    -
    -
    -
    -
    Repairs - Electricity Systems
    -
    4,072
    -
    -
    -
    Repairs - Other Infrastructure
    1,166,403
    490,458
    1,321
    500,001
    500,001
    Repairs - Furniture & Fittings
    2,041
    12,083
    35,566
    400,000
    350,001
    Repairs - Machinery and Equipment
    -
    40,732
    48,113
    249,997
    249,997
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    55,343
    3,287
    50,000
    200,001
    200,000
    Repairs - IT-Related Hardware
    -
    5,390
    75,003
    86,250
    99,188
    Repairs - Other Equipment
    -
    -
    29,999
    34,498
    39,675
    Repairs - Motor Vehicles
    -
    7,013
    -
    200,000
    200,001
    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
    6,659,047
    6,089,071
    290,638
    334,234
    384,369
    Subsidies
    6,659,047
    5,707,755
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    -
    381,316
    290,638
    334,234
    384,369
    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
    -
    -
    -
    -
    -
    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
    23,550,762
    2,743,720
    3,904,481
    2,686,733
    612,999
    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
    22,318,922
    -
    2,021,984
    2,274,732
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    22,318,922
    -
    2,021,984
    2,274,732
    -
    Furniture, Machinery & Equip.
    1,231,840
    1,110,202
    882,497
    412,001
    612,999
    Furniture & Fittings
    65,422
    161,408
    350,501
    157,000
    312,999
    Machinery and Equipment
    635,888
    317,329
    221,999
    20,000
    110,001
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    6,724
    10,000
    10,000
    10,000
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    1,725
    990
    2,358
    -
    -
    Computer Software
    -
    17,466
    59,434
    -
    -
    IT-Related Hardware
    528,805
    606,285
    238,205
    225,001
    179,999
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    1,633,518
    1,000,000
    -
    -
    Motor Vehicles
    -
    1,633,518
    1,000,000
    -
    -
    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
    -
    -
    -
    -
    -
    Total Expenses
    In Million Rufiyaa
    Breakdown for year: 2023