Approved Budget

Budget 2024

Office Revenue - Maldives Customs Service
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
4,155,120,809 4,180,828,984 4,774,347,547 5,109,784,627 5,377,279,195
Grants
0 0 0 0 0
Cash Grants
0 0 0 0 0
Cash Grants - Multilateral
0 0 0 0 0
Non Tax Revenue
577,303,676 581,528,144 652,020,547 702,852,195 753,057,449
Fees and Charges
532,973,575 534,064,901 603,039,221 652,900,960 701,855,393
Company Annual Fee
0 0 0 0 0
Certificate Fee
155,500 154,479 156,024 157,584 159,160
Charges for Providing Seal
766,000 585,656 591,513 597,428 603,402
Bonded Warehouse Fee
6,169,964 6,365,435 6,429,089 6,493,380 6,558,314
Release of Staff
6,151,302 6,174,616 6,359,854 6,550,650 6,747,169
Form Printing Fee
2,111 252 470 517 568
Sale of Tender Documents
0 0 0 0 0
Billboard and Advertisement Charges
0 0 0 0 0
Course Fee and Examination Fee
0 220,076 243,955 246,395 248,859
Sale of Pass
31,653 29,800 32,526 33,892 30,411
Processing charge
6,518,779 5,345,854 5,399,313 5,453,306 5,507,839
Revenue Fee
512,341,766 514,375,074 581,637,240 631,134,786 679,721,989
Other Fees and Charges
836,500 813,659 2,189,237 2,233,022 2,277,682
Registration and Licence Fees
35,724,801 41,037,008 41,659,864 42,310,557 42,992,744
Inwar & Outward clearance fee
2,137,900 2,364,718 2,601,190 2,861,309 3,147,440
Loading & Unloading fee
33,538,901 38,595,085 38,981,035 39,370,846 39,764,554
Other Registration & Licence Fees
48,000 77,205 77,639 78,402 80,750
Property Income
18,000 0 18,000 18,000 18,000
Rent from Government Buildings
18,000 0 18,000 18,000 18,000
Fines and Penalties
8,469,679 6,425,814 7,303,462 7,622,678 8,191,312
Fine-Breach of Law
0 0 0 0 0
Fine-Breach of Regulation
7,685,009 5,876,240 6,770,052 7,104,822 7,688,222
Late fine deducted from Salaries
394,598 331,834 315,452 299,680 284,696
Other Fine or Penalty
390,072 217,740 217,958 218,176 218,394
Miscellaneous Non-Tax Revenues
117,621 421 0 0 0
Cash Received for Which Purpose Is Unknown
19,306 421 0 0 0
Reimbursement from Previous Year Budget
98,315 0 0 0 0
Donations Received
0 0 0 0 0
Other miscellaneous non-tax revenue
0 0 0 0 0
Proceeds From Sale
0 22,815 23,271 23,737 24,211
Proceeds from Sale of Assets
0 22,815 23,271 23,737 24,211
Sale of items at auction
0 22,815 23,271 23,737 24,211
Tax Revenue
3,577,817,133 3,599,278,025 4,122,303,729 4,406,908,695 4,624,197,535
Import Duties
3,497,233,747 3,500,604,289 4,022,691,453 4,306,300,296 4,522,583,052
Import Duty - Private Parties
3,494,604,059 3,499,707,860 4,021,559,686 4,304,956,692 4,521,498,322
Import Duty - Government Agencies
2,629,688 896,429 1,131,767 1,343,604 1,084,730
Export Duties
0 47,720 0 0 0
Export Duty - Private Parties
0 47,720 0 0 0
Royalties
80,583,386 98,626,016 99,612,276 100,608,399 101,614,483
Re-Export Royalty
80,583,386 98,626,016 99,612,276 100,608,399 101,614,483
Other Taxes and Duties
0 0 0 0 0
Sale of Revenue Stamps
0 0 0 0 0
Miscellaneous Taxes and Duties
0 0 0 0 0

Office Revenue - Maldives Customs Service

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