Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Maldives Inland Revenue Authority
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Maldives Inland Revenue Authority
113,503,068 116,349,416 119,484,301 120,952,186 122,130,385
Corporate Governance & Our People
24,649,338 25,186,809 27,977,039 27,255,218 27,861,453
Administration & Finance
21,486,970 22,337,629 24,366,818 24,669,176 25,145,484
Executives & Secretariate
7,350,572 8,349,245 9,362,730 9,362,730 9,362,730
Executives & Secretariate
7,350,572 8,349,245 9,362,730 9,362,730 9,362,730
Executives & Secretariate
7,350,572 8,349,245 9,362,730 9,362,730 9,362,730
Administration
13,199,700 12,210,261 13,207,217 13,509,575 13,985,883
Administration
13,199,700 12,210,261 13,207,217 13,509,575 13,985,883
Administration
13,199,700 12,210,261 13,207,217 13,509,575 13,985,883
Finance
690,202 767,009 841,731 841,731 841,731
Finance
690,202 767,009 841,731 841,731 841,731
Finance
690,202 767,009 841,731 841,731 841,731
Operational Risk Management Section
246,496 238,456 256,320 256,320 256,320
Operational Risk Management Section
246,496 238,456 256,320 256,320 256,320
Operational Risk Management Section
246,496 238,456 256,320 256,320 256,320
Procurement
0 772,658 698,820 698,820 698,820
Procurement
0 772,658 698,820 698,820 698,820
Procurement
0 772,658 698,820 698,820 698,820
Human Resources
3,162,368 2,849,180 3,610,221 2,586,042 2,715,969
HR Management
1,336,788 1,172,214 818,950 798,325 815,640
HR Management
1,336,788 1,172,214 818,950 798,325 815,640
HR Management
1,336,788 1,172,214 818,950 798,325 815,640
HR Development
1,825,580 1,676,966 2,791,271 1,787,717 1,900,329
HR Development
1,825,580 1,676,966 2,791,271 1,787,717 1,900,329
HR Development
1,825,580 1,676,966 2,791,271 1,787,717 1,900,329
Information Technology
9,437,394 17,729,910 15,143,368 16,739,252 16,961,438
Enterprise Systems Department
5,238,747 7,610,982 8,317,369 9,557,369 10,316,066
Enterprise Data Section
344,096 337,968 352,980 352,980 352,980
Enterprise Data Section
344,096 337,968 352,980 352,980 352,980
Enterprise Data Section
344,096 337,968 352,980 352,980 352,980
Enterprise Application
3,776,462 5,693,367 6,776,929 8,016,929 8,775,626
Enterprise Application
3,776,462 5,693,367 6,776,929 8,016,929 8,775,626
Enterprise Application
3,776,462 5,693,367 6,776,929 8,016,929 8,775,626
Enterprise Support Section
1,118,189 1,579,647 1,187,460 1,187,460 1,187,460
Enterprise Support Section
1,118,189 1,579,647 1,187,460 1,187,460 1,187,460
Enterprise Support Section
1,118,189 1,579,647 1,187,460 1,187,460 1,187,460
Enterprise Operation & Security Department
4,198,647 10,118,928 6,825,999 7,181,883 6,645,372
Enterprise System Security
339,715 1,023,899 1,037,904 1,037,904 1,037,904
Security Operations Section
339,715 582,133 663,330 663,330 663,330
Security Operations Section
339,715 582,133 663,330 663,330 663,330
Security Monitoring & Assessment
0 441,766 374,574 374,574 374,574
Security Monitoring & Assessment
0 441,766 374,574 374,574 374,574
Enterprise Hardware and Operations
3,858,932 9,095,029 5,788,095 6,143,979 5,607,468
Enterprise Hardware and Operations
3,858,932 9,095,029 5,788,095 6,143,979 5,607,468
Enterprise Hardware and Operations
3,858,932 9,095,029 5,788,095 6,143,979 5,607,468
Planning & Development
10,597,009 9,424,621 8,793,175 9,016,255 9,227,226
International relation & corporation division
6,207,644 5,381,664 4,278,462 4,281,789 4,436,172
International Relations Section
6,207,644 5,381,664 4,278,462 4,281,789 4,436,172
International Relations Section
6,207,644 5,381,664 4,278,462 4,281,789 4,436,172
International Relations Section
6,207,644 5,381,664 4,278,462 4,281,789 4,436,172
Technical & Facilitation
0 0 0 0 0
Technical Division
0 0 0 0 0
Technical Division
0 0 0 0 0
Technical Division
0 0 0 0 0
Planning
1,571,910 1,610,722 1,603,685 1,633,580 1,653,880
Planning & Statistics
1,087,290 1,028,544 1,050,445 1,060,040 1,060,040
Planning & Statistics
1,087,290 1,028,544 1,050,445 1,060,040 1,060,040
Planning & Statistics
1,087,290 1,028,544 1,050,445 1,060,040 1,060,040
Policy Implementation
484,620 582,178 553,240 573,540 593,840
Policy Implementation
484,620 582,178 553,240 573,540 593,840
Policy Implementation
484,620 582,178 553,240 573,540 593,840
Marketing
2,817,455 2,432,235 2,911,028 3,100,886 3,137,174
Marketing
2,817,455 2,432,235 2,911,028 3,100,886 3,137,174
Marketing & Advertising
1,805,653 1,576,858 2,190,830 2,380,688 2,416,976
Marketing & Advertising
1,805,653 1,576,858 2,190,830 2,380,688 2,416,976
Media & public relations
1,011,802 855,377 720,198 720,198 720,198
Media & public relations
1,011,802 855,377 720,198 720,198 720,198
Technical & Facilitation
5,965,523 7,036,959 7,463,889 7,484,276 7,506,153
Tax Payer Education
1,992,461 2,590,653 2,479,827 2,500,214 2,522,091
Tax Academy
1,992,461 2,590,653 2,479,827 2,500,214 2,522,091
Tax Academy
878,335 1,001,191 998,697 1,019,084 1,040,961
Tax Academy
878,335 1,001,191 998,697 1,019,084 1,040,961
Contact Centre
1,114,126 1,589,462 1,481,130 1,481,130 1,481,130
Contact Centre
1,114,126 1,589,462 1,481,130 1,481,130 1,481,130
Contact Centre
0 0 0 0 0
Contact Centre
0 0 0 0 0
Contact Centre
0 0 0 0 0
Facilitation & Engagement
3,035,538 3,942,700 4,322,100 4,322,100 4,322,100
Facilitation
3,035,538 3,942,700 4,322,100 4,322,100 4,322,100
Facilitation
710,697 3,942,700 4,322,100 4,322,100 4,322,100
Facilitation
710,697 3,942,700 4,322,100 4,322,100 4,322,100
Engagement
2,324,841 0 0 0 0
Engagement
2,324,841 0 0 0 0
Enagagement
0 0 0 0 0
Enagagement
0 0 0 0 0
Enagagement
0 0 0 0 0
Marketing
0 0 0 0 0
Marketing & Advertising
0 0 0 0 0
Marketing & Advertising
0 0 0 0 0
Marketing & Advertising
0 0 0 0 0
Media & Public Relations
0 0 0 0 0
Media & Public Relations
0 0 0 0 0
Media & Public Relations
0 0 0 0 0
Technical & Facilitation
937,524 503,606 661,962 661,962 661,962
Technical Division
937,524 503,606 661,962 661,962 661,962
Technical Division
937,524 503,606 661,962 661,962 661,962
Technical Division
937,524 503,606 661,962 661,962 661,962
Tax Administration Services
29,738,880 20,172,178 21,966,135 22,054,089 22,101,948
Registration Processing
2,098,688 2,004,549 2,095,182 2,115,600 2,118,750
Registration Processing
2,098,688 2,004,549 2,095,182 2,115,600 2,118,750
Registration Section
2,098,688 2,004,549 2,095,182 2,115,600 2,118,750
Registration Section
2,098,688 2,004,549 2,095,182 2,115,600 2,118,750
Return Processing
3,784,426 3,933,763 4,038,810 4,038,810 4,038,810
Return Processing
3,784,426 3,933,763 4,038,810 4,038,810 4,038,810
Return Processing
3,784,426 1,629,161 1,580,736 1,580,736 1,580,736
Return Processing
3,784,426 1,629,161 1,580,736 1,580,736 1,580,736
Small and Medium Business Return Processing
0 2,304,602 2,458,074 2,458,074 2,458,074
Small and Medium Business Return Processing
0 2,304,602 2,458,074 2,458,074 2,458,074
Payment Processing
12,011,221 3,535,409 4,066,418 4,071,640 4,074,940
Collection
12,011,221 3,535,409 4,066,418 4,071,640 4,074,940
Collection
11,032,225 1,082,651 1,918,928 1,924,150 1,927,450
Collection
11,032,225 1,082,651 1,918,928 1,924,150 1,927,450
Revenue Reconciliation
978,996 1,410,423 1,050,150 1,050,150 1,050,150
Revenue Reconciliation
978,996 1,410,423 1,050,150 1,050,150 1,050,150
Counter Service and Facilitation
0 1,042,335 1,097,340 1,097,340 1,097,340
Counter Service and Facilitation
0 1,042,335 1,097,340 1,097,340 1,097,340
Dunning & Reconciliation
0 0 0 0 0
Dunning & Reconciliation
0 0 0 0 0
Dunning & Reconciliation
0 0 0 0 0
Regional Offices
11,844,545 10,698,457 11,765,725 11,828,039 11,869,448
Regional Offices
11,844,545 10,698,457 11,765,725 11,828,039 11,869,448
Regional Offices
11,844,545 10,698,457 11,765,725 11,828,039 11,869,448
Regional Offices
11,844,545 10,698,457 11,765,725 11,828,039 11,869,448
Collection Centres
0 0 0 0 0
Collection Centres
0 0 0 0 0
Collection Centres
0 0 0 0 0
Compliance & Debt Collection
33,114,924 36,798,939 38,140,695 38,403,096 38,472,167
Enforced Collection
2,814,415 5,978,949 345,840 345,840 345,840
Debt Management
2,814,415 5,978,949 345,840 345,840 345,840
Debt Management
1,578,379 5,978,949 345,840 345,840 345,840
Debt Management
1,578,379 5,978,949 345,840 345,840 345,840
Refund and Installment
1,236,036 0 0 0 0
Refund and Installment
1,236,036 0 0 0 0
Enforced Income Tax Collection
0 0 0 0 0
Enforced Income Tax Collection
0 0 0 0 0
Enforced Income Tax Collection
0 0 0 0 0
Tax Clearance
4,278,415 3,215,254 7,022,922 7,022,922 7,022,922
Due Clearance
4,278,415 3,215,254 7,022,922 7,022,922 7,022,922
Due Clearance
2,252,978 1,476,627 4,222,284 4,222,284 4,222,284
Due Clearance
2,252,978 1,476,627 4,222,284 4,222,284 4,222,284
Fine Relief
828,706 0 0 0 0
Fine Relief
828,706 0 0 0 0
Non-tax Revenue
1,196,731 1,738,627 2,800,638 2,800,638 2,800,638
Non-tax Revenue
1,196,731 1,738,627 2,800,638 2,800,638 2,800,638
Fine Releief
0 0 0 0 0
Fine Releief
0 0 0 0 0
Fine Releief
0 0 0 0 0
Non-Tax Revenue
0 0 0 0 0
Non-Tax Revenue
0 0 0 0 0
Non-Tax Revenue
0 0 0 0 0
Legal Services
3,452,087 3,272,086 3,683,670 3,683,670 3,683,670
Legal Services
2,499,831 2,233,182 2,392,590 2,392,590 2,392,590
Legal Services
2,499,831 2,233,182 2,392,590 2,392,590 2,392,590
Legal Services
2,499,831 2,233,182 2,392,590 2,392,590 2,392,590
Objection
952,256 1,038,904 1,291,080 1,291,080 1,291,080
Objection
952,256 1,038,904 1,291,080 1,291,080 1,291,080
Objection
952,256 1,038,904 1,291,080 1,291,080 1,291,080
Tax Payer Audit
17,982,949 19,124,763 20,827,609 21,075,610 21,138,425
Large Tax Payer Audit
5,902,304 9,774,040 10,295,629 10,472,030 10,534,845
Large Tax Payer Audit
5,902,304 5,801,352 5,193,228 5,193,228 5,193,228
Large Tax Payer Audit
5,902,304 5,801,352 5,193,228 5,193,228 5,193,228
International Tax Audit
0 3,972,688 5,102,401 5,278,802 5,341,617
International Tax Audit
0 3,972,688 5,102,401 5,278,802 5,341,617
Medium Tax Payer Audit
5,232,141 4,839,515 5,308,290 5,308,290 5,308,290
Medium Tax Payer Audit
5,232,141 4,839,515 5,308,290 5,308,290 5,308,290
Medium Tax Payer Audit
5,232,141 4,839,515 5,308,290 5,308,290 5,308,290
Small Tax Payer Audit
4,000,804 4,511,208 5,223,690 5,295,290 5,295,290
Small Tax Payer Audit
4,000,804 4,511,208 5,223,690 5,295,290 5,295,290
Small Tax Payer Audit
4,000,804 4,511,208 5,223,690 5,295,290 5,295,290
International Tax Audit
2,847,700 0 0 0 0
International Tax Audit
2,847,700 0 0 0 0
International Tax Audit
2,847,700 0 0 0 0
Risk Management & Investigation
4,587,058 5,207,887 6,260,654 6,275,054 6,281,310
Investigation
2,282,594 2,699,844 3,137,666 3,152,066 3,158,322
Criminal Investigation
1,340,289 1,937,196 1,939,706 1,954,106 1,960,362
Criminal Investigation
1,340,289 1,937,196 1,939,706 1,954,106 1,960,362
Extensive Audit
942,305 762,648 1,197,960 1,197,960 1,197,960
Extensive Audit
942,305 762,648 1,197,960 1,197,960 1,197,960
Risk Management
2,304,464 2,508,043 3,122,988 3,122,988 3,122,988
Risk Assessment
1,601,741 478,074 807,720 807,720 807,720
Risk Assessment
1,601,741 478,074 807,720 807,720 807,720
Intelligence and Review
702,723 776,958 1,194,450 1,194,450 1,194,450
Intelligence and Review
702,723 776,958 1,194,450 1,194,450 1,194,450
Data Analytics
0 1,253,011 1,120,818 1,120,818 1,120,818
Data Analytics
0 1,253,011 1,120,818 1,120,818 1,120,818

Program Budget Organizations - Maldives Inland Revenue Authority

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