Approved Budget

Budget 2024

Office Expenditure - Total - Maldives Customs Service
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
241,295,439 245,907,547 247,396,730 243,471,639 240,500,000
Capital Spending
22,721,193 16,459,013 10,709,910 8,588,889 5,935,550
Land & Buildings
6,199,081 6,100,106 7,696,730 3,471,639 0
Non-Residential Buildings
6,199,081 6,100,106 7,696,730 3,471,639 0
Furniture, Machinery, Equipments & Vehicles
16,522,112 10,358,907 3,013,180 5,117,250 5,935,550
Furniture & Fittings
524,756 317,843 400,000 450,000 500,000
Machinery and Equipment
2,862,610 255,773 301,200 527,970 315,550
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 26,265 0
Communication Infrastructure
43,162 155,362 75,122 63,015 70,000
Computer Software
5,438,882 0 0 0 0
IT-Related Hardware
2,415,519 9,629,929 2,156,858 4,050,000 5,050,000
Other Equipment
0 0 0 0 0
Motor Vehicles
2,499,999 0 80,000 0 0
Ships and Boats
2,737,184 0 0 0 0
Recurrent Spending
218,574,246 229,448,534 236,686,820 234,882,750 234,564,450
Salaries and Wages
74,013,134 75,179,002 77,958,399 77,958,399 77,958,399
Salaries and Wages
71,390,282 72,722,872 74,518,560 74,518,560 74,518,560
Overtime Pay
2,622,852 2,456,130 3,439,839 3,439,839 3,439,839
Allowances to Employees
114,396,811 118,630,874 127,717,439 127,717,439 127,717,439
Long-Term Allowance
17,129,730 17,543,008 18,003,100 18,003,100 18,003,100
Ramazan Allowance
2,116,500 2,254,900 2,310,000 2,310,000 2,310,000
Food Allowance
11,425,220 11,838,920 14,395,680 14,395,680 14,395,680
Allowance for local non-residents
2,086,840 2,316,862 2,433,600 2,433,600 2,433,600
Commuting Allowance for Local Non-Residents
1,757,214 1,777,412 1,988,472 1,988,472 1,988,472
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
5,511,408 5,815,095 6,178,571 6,178,571 6,178,571
Annual Leave Cancellation Allowance
159,266 172,818 47,100 47,100 47,100
Exclusive Job Allowance
24,846,534 25,295,625 25,950,036 25,950,036 25,950,036
Phone Allowance
328,865 324,682 364,200 364,200 364,200
Clothing Allowance
601,400 659,000 661,400 661,400 661,400
Service Allowance
41,515,600 43,002,000 47,985,600 47,985,600 47,985,600
Scholarship and Fellowship Allowance-Overseas
197,293 462,540 0 0 0
Technical Core Allowance
6,065,498 6,440,722 6,654,000 6,654,000 6,654,000
Minimum Wage Allowance
655,443 727,290 745,680 745,680 745,680
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
4,965,704 5,061,207 5,216,305 5,216,305 5,216,305
Contribution to the retirement pension scheme
4,965,704 5,061,207 5,216,305 5,216,305 5,216,305
Travelling Expenses
542,377 616,682 810,593 700,582 700,582
Travelling Expenses - Local Sea Travel
4,200 1,100 0 0 0
Travelling Expenses - Local Air Travel
145,719 126,219 135,230 126,219 126,219
Travelling Expenses - Overseas
392,458 489,363 675,363 574,363 574,363
Administrative Supplies
2,662,027 4,425,658 5,051,580 5,958,415 5,718,915
Stationery and Office Requisites
809,280 806,250 925,250 1,060,984 1,060,984
IT Related Materials
94,987 92,800 98,000 100,000 100,000
Fuel and Lubricants
357,948 421,668 512,315 625,000 625,000
Meals for Employees During Office Hours
8,733 11,510 12,000 12,000 12,000
Electrical Items
96,070 71,467 85,000 78,912 78,912
Spare Parts
0 0 15,000 15,000 15,000
Materials for Uniforms
942,891 2,676,480 3,020,130 3,752,000 3,512,500
Supplies for Office Cleaning
113,046 135,769 183,760 135,769 135,769
Utensils and Accessories
14,953 4,166 20,000 12,500 12,500
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
62,920 20,238 45,000 45,000 45,000
Other Administrative Supplies
161,199 185,310 135,125 121,250 121,250
Administrative Services
19,110,748 22,989,376 17,225,504 14,915,609 14,901,809
Telephone, Fax and Telex
337,834 311,000 313,950 311,000 311,000
Electricity
4,627,338 5,067,108 4,900,000 4,916,672 5,116,672
Water and Sanitation Services
359,148 241,000 235,372 241,000 241,000
Leased Line and Internet
2,634,437 2,708,400 2,908,099 2,708,400 2,708,400
Building rent and Land rent
180,000 180,000 180,000 180,000 180,000
Hire Charges
2,000 0 2,000 2,000 2,000
Cleaning Services and Waste Disposal
290,262 326,250 326,250 326,250 326,250
Postage and Message
12,229 18,500 15,600 16,500 16,500
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
15,540 25,245 21,000 18,000 18,000
Meeting or Seminar Related Expenses
296,556 142,122 200,000 157,122 157,122
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 4,286,840 0 0 0
Expenses on Foreign Dignitaries
11,528 55,300 20,000 20,000 20,000
Annual Fees to Government
102,508 113,996 113,500 106,000 106,000
Expenses on International & Local Fairs
0 0 2,000 3,000 3,000
Bank Charges and Commission
10,138,463 34,053 15,553 2,500 2,500
Insurance
86,422 104,576 104,757 98,425 98,425
IT Related Subscriptions & Fees
10,840 9,352,691 7,832,295 5,766,740 5,552,940
Other Administrative Services
5,643 22,295 35,128 42,000 42,000
Operational Consumables
368,082 205,001 284,388 312,500 312,500
Other Matrl. for people under arrest & detention
128,620 42,840 50,000 62,500 62,500
Other Operational Consumables
239,462 162,161 234,388 250,000 250,000
Training Expenses
356,377 745,398 442,500 440,000 460,000
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
97,499 195,460 180,000 180,000 200,000
Workshops Related Expenses
0 11,222 25,000 20,000 20,000
Course Fees & Related Expenses - Local Training
0 1,500 10,000 15,000 15,000
Conducting Training Courses
1,166 12,509 27,500 25,000 25,000
Staff training
257,712 524,707 200,000 200,000 200,000
Repairs and Maintenance
1,698,234 1,123,969 1,511,212 1,193,500 1,193,500
Repairs - Non-Residential Buildings
640,816 459,050 525,000 350,000 350,000
Repairs - Water & Sanitation Systems
19,853 19,789 55,000 20,000 20,000
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
5,122 455 2,000 2,000 2,000
Repairs - Machinery and Equipment
359,675 425,471 325,212 300,000 300,000
Repairs - Communication Infrastructure
0 0 5,000 7,000 7,000
Repairs - IT-Related Hardware
16,371 2,950 12,000 14,500 14,500
Repairs - Motor Vehicles
296,304 102,126 287,000 200,000 200,000
Repairs - Ships and Boats
360,093 114,128 300,000 300,000 300,000
Grants, Contrib. & Subsidies
412,992 450,093 468,900 470,001 385,001
Subscriptions & Fees to International Org.
412,992 450,093 468,900 470,001 385,001
Losses & Write-Offs
47,760 21,274 0 0 0
Losses from Private Parties
0 0 0 0 0
Other Losses
47,760 21,274 0 0 0

Office Expenditure - Total - Maldives Customs Service

In Dynamic Scale

Copyright © 2024