Approved Budget

Budget 2024

Program Budget Organizations - Maldives Inland Revenue Authority
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Maldives Inland Revenue Authority 100,430,935 109,468,613 121,600,000 122,000,000 122,300,000
Corporate Governance & Our People 20,727,985 25,852,212 27,743,000 27,995,297 27,936,448
Administration & Finance 17,848,109 21,355,795 22,333,991 22,469,797 22,475,499
Executives & Secretariate 6,507,416 7,440,007 7,957,935 7,957,935 7,957,935
Executives & Secretariate 6,507,416 7,440,007 7,957,935 7,957,935 7,957,935
Executives & Secretariate 6,507,416 7,440,007 7,957,935 7,957,935 7,957,935
Administration 10,705,756 12,963,328 10,867,484 10,925,885 10,916,521
Administration 10,705,756 12,963,328 10,867,484 10,925,885 10,916,521
Administration 10,705,756 12,963,328 10,867,484 10,925,885 10,916,521
Finance 634,937 710,144 653,820 653,820 653,820
Finance 634,937 710,144 653,820 653,820 653,820
Finance 634,937 710,144 653,820 653,820 653,820
Operational Risk Management Section 0 242,316 256,320 256,320 256,320
Operational Risk Management Section 0 242,316 256,320 256,320 256,320
Operational Risk Management Section 0 242,316 256,320 256,320 256,320
Procurement 0 0 2,598,432 2,675,837 2,690,903
Procurement 0 0 2,598,432 2,675,837 2,690,903
Procurement 0 0 2,598,432 2,675,837 2,690,903
Human Resources 2,879,876 4,496,417 5,409,009 5,525,500 5,460,949
HR Management 1,082,608 1,623,998 1,126,160 1,165,458 1,114,814
HR Management 1,082,608 1,623,998 1,126,160 1,165,458 1,114,814
HR Management 1,082,608 1,623,998 1,126,160 1,165,458 1,114,814
HR Development 1,797,268 2,872,419 4,282,849 4,360,042 4,346,135
HR Development 1,797,268 2,872,419 4,282,849 4,360,042 4,346,135
HR Development 1,797,268 2,872,419 4,282,849 4,360,042 4,346,135
Information Technology 8,351,444 8,890,058 14,555,386 15,259,831 15,149,439
Enterprise Systems Department 3,050,023 4,732,385 9,067,408 9,210,975 9,238,024
Enterprise Data Section 1,515,171 345,846 334,980 334,980 334,980
Enterprise Data Section 1,515,171 345,846 334,980 334,980 334,980
Enterprise Data Section 1,515,171 345,846 334,980 334,980 334,980
Enterprise Application 1,534,852 3,263,077 7,538,968 7,682,535 7,709,584
Enterprise Application 1,534,852 3,263,077 7,538,968 7,682,535 7,709,584
Enterprise Application 1,534,852 3,263,077 7,538,968 7,682,535 7,709,584
Enterprise Support Section 0 1,123,462 1,193,460 1,193,460 1,193,460
Enterprise Support Section 0 1,123,462 1,193,460 1,193,460 1,193,460
Enterprise Support Section 0 1,123,462 1,193,460 1,193,460 1,193,460
Enterprise Operation & Security Department 5,301,421 4,157,673 5,487,978 6,048,856 5,911,415
Enterprise System Security 616,305 338,900 1,007,310 1,007,310 1,007,310
Security Operations Section 616,305 338,900 654,330 654,330 654,330
Security Operations Section 616,305 338,900 654,330 654,330 654,330
Security Monitoring & Assessment 0 0 352,980 352,980 352,980
Security Monitoring & Assessment 0 0 352,980 352,980 352,980
Enterprise Hardware and Operations 4,685,116 3,818,773 4,480,668 5,041,546 4,904,105
Enterprise Hardware and Operations 4,685,116 3,818,773 4,480,668 5,041,546 4,904,105
Enterprise Hardware and Operations 4,685,116 3,818,773 4,480,668 5,041,546 4,904,105
Planning & Development 6,933,060 11,482,772 9,965,244 9,388,838 9,834,577
International relation & corporation division 3,997,678 7,063,046 5,825,910 5,255,025 5,728,308
International Relations Section 3,997,678 7,063,046 5,825,910 5,255,025 5,728,308
International Relations Section 3,997,678 7,063,046 5,825,910 5,255,025 5,728,308
International Relations Section 3,997,678 7,063,046 5,825,910 5,255,025 5,728,308
Technical & Facilitation 1,047,967 0 0 0 0
Technical Division 1,047,967 0 0 0 0
Technical Division 1,047,967 0 0 0 0
Technical Division 1,047,967 0 0 0 0
Planning 1,887,415 1,637,636 1,446,750 1,447,603 1,448,047
Planning & Statistics 912,277 1,147,886 1,052,370 1,053,223 1,053,667
Planning & Statistics 912,277 1,147,886 1,052,370 1,053,223 1,053,667
Planning & Statistics 912,277 1,147,886 1,052,370 1,053,223 1,053,667
Policy Implementation 975,138 489,750 394,380 394,380 394,380
Policy Implementation 975,138 489,750 394,380 394,380 394,380
Policy Implementation 975,138 489,750 394,380 394,380 394,380
Marketing 0 2,782,090 2,692,584 2,686,210 2,658,222
Marketing 0 2,782,090 2,692,584 2,686,210 2,658,222
Marketing & Advertising 0 1,683,692 1,933,228 1,837,854 1,804,146
Marketing & Advertising 0 1,683,692 1,933,228 1,837,854 1,804,146
Media & public relations 0 1,098,398 759,356 848,356 854,076
Media & public relations 0 1,098,398 759,356 848,356 854,076
Technical & Facilitation 7,170,787 6,744,276 7,261,301 7,260,926 7,260,926
Tax Payer Education 1,885,499 2,776,736 2,273,153 2,272,778 2,272,778
Tax Academy 769,284 2,776,736 2,273,153 2,272,778 2,272,778
Tax Academy 769,284 1,572,959 932,453 932,078 932,078
Tax Academy 769,284 1,572,959 932,453 932,078 932,078
Contact Centre 0 1,203,777 1,340,700 1,340,700 1,340,700
Contact Centre 0 1,203,777 1,340,700 1,340,700 1,340,700
Contact Centre 1,116,215 0 0 0 0
Contact Centre 1,116,215 0 0 0 0
Contact Centre 1,116,215 0 0 0 0
Facilitation & Engagement 3,167,814 2,936,239 4,367,838 4,367,838 4,367,838
Facilitation 2,178,526 2,936,239 4,367,838 4,367,838 4,367,838
Facilitation 2,178,526 738,558 4,367,838 4,367,838 4,367,838
Facilitation 2,178,526 738,558 4,367,838 4,367,838 4,367,838
Engagement 0 2,197,681 0 0 0
Engagement 0 2,197,681 0 0 0
Enagagement 989,288 0 0 0 0
Enagagement 989,288 0 0 0 0
Enagagement 989,288 0 0 0 0
Marketing 2,117,474 0 0 0 0
Marketing & Advertising 1,784,856 0 0 0 0
Marketing & Advertising 1,784,856 0 0 0 0
Marketing & Advertising 1,784,856 0 0 0 0
Media & Public Relations 332,618 0 0 0 0
Media & Public Relations 332,618 0 0 0 0
Media & Public Relations 332,618 0 0 0 0
Technical & Facilitation 0 1,031,301 620,310 620,310 620,310
Technical Division 0 1,031,301 620,310 620,310 620,310
Technical Division 0 1,031,301 620,310 620,310 620,310
Technical Division 0 1,031,301 620,310 620,310 620,310
Tax Administration Services 22,474,280 22,590,933 23,612,037 23,622,608 23,641,438
Registration Processing 1,714,660 2,078,802 2,061,891 2,062,633 2,063,019
Registration Processing 1,714,660 2,078,802 2,061,891 2,062,633 2,063,019
Registration Section 1,714,660 2,078,802 2,061,891 2,062,633 2,063,019
Registration Section 1,714,660 2,078,802 2,061,891 2,062,633 2,063,019
Return Processing 3,507,602 3,798,367 4,168,104 4,168,104 4,168,104
Return Processing 3,507,602 3,798,367 4,168,104 4,168,104 4,168,104
Return Processing 3,507,602 3,798,367 1,786,452 1,786,452 1,786,452
Return Processing 3,507,602 3,798,367 1,786,452 1,786,452 1,786,452
Small and Medium Business Return Processing 0 0 2,381,652 2,381,652 2,381,652
Small and Medium Business Return Processing 0 0 2,381,652 2,381,652 2,381,652
Payment Processing 5,252,489 4,604,573 4,380,536 4,381,440 4,381,910
Collection 4,314,153 4,604,573 4,380,536 4,381,440 4,381,910
Collection 4,314,153 3,613,218 1,560,880 1,560,880 1,560,880
Collection 4,314,153 3,613,218 1,560,880 1,560,880 1,560,880
Revenue Reconciliation 0 991,355 1,283,706 1,283,706 1,283,706
Revenue Reconciliation 0 991,355 1,283,706 1,283,706 1,283,706
Counter Service and Facilitation 0 0 1,535,950 1,536,854 1,537,324
Counter Service and Facilitation 0 0 1,535,950 1,536,854 1,537,324
Dunning & Reconciliation 938,336 0 0 0 0
Dunning & Reconciliation 938,336 0 0 0 0
Dunning & Reconciliation 938,336 0 0 0 0
Regional Offices 11,999,529 12,109,191 13,001,506 13,010,431 13,028,405
Regional Offices 4,923,100 12,109,191 13,001,506 13,010,431 13,028,405
Regional Offices 4,923,100 12,109,191 13,001,506 13,010,431 13,028,405
Regional Offices 4,923,100 12,109,191 13,001,506 13,010,431 13,028,405
Collection Centres 7,076,429 0 0 0 0
Collection Centres 7,076,429 0 0 0 0
Collection Centres 7,076,429 0 0 0 0
Compliance & Debt Collection 34,773,379 33,908,362 38,463,032 38,472,500 38,477,172
Enforced Collection 3,106,860 2,804,297 4,411,752 4,411,752 4,411,752
Debt Management 1,286,275 2,804,297 4,411,752 4,411,752 4,411,752
Debt Management 1,286,275 1,541,093 4,411,752 4,411,752 4,411,752
Debt Management 1,286,275 1,541,093 4,411,752 4,411,752 4,411,752
Refund and Installment 0 1,263,204 0 0 0
Refund and Installment 0 1,263,204 0 0 0
Enforced Income Tax Collection 1,820,585 0 0 0 0
Enforced Income Tax Collection 1,820,585 0 0 0 0
Enforced Income Tax Collection 1,820,585 0 0 0 0
Tax Clearance 4,102,855 4,100,854 3,253,254 3,253,254 3,253,254
Due Clearance 2,291,291 4,100,854 3,253,254 3,253,254 3,253,254
Due Clearance 2,291,291 2,089,425 1,919,514 1,919,514 1,919,514
Due Clearance 2,291,291 2,089,425 1,919,514 1,919,514 1,919,514
Fine Relief 0 821,020 0 0 0
Fine Relief 0 821,020 0 0 0
Non-tax Revenue 0 1,190,409 1,333,740 1,333,740 1,333,740
Non-tax Revenue 0 1,190,409 1,333,740 1,333,740 1,333,740
Fine Releief 700,138 0 0 0 0
Fine Releief 700,138 0 0 0 0
Fine Releief 700,138 0 0 0 0
Non-Tax Revenue 1,111,426 0 0 0 0
Non-Tax Revenue 1,111,426 0 0 0 0
Non-Tax Revenue 1,111,426 0 0 0 0
Legal Services 3,249,825 3,497,877 3,809,220 3,809,220 3,809,220
Legal Services 1,879,297 2,503,774 2,128,350 2,128,350 2,128,350
Legal Services 1,879,297 2,503,774 2,128,350 2,128,350 2,128,350
Legal Services 1,879,297 2,503,774 2,128,350 2,128,350 2,128,350
Objection 1,370,528 994,103 1,680,870 1,680,870 1,680,870
Objection 1,370,528 994,103 1,680,870 1,680,870 1,680,870
Objection 1,370,528 994,103 1,680,870 1,680,870 1,680,870
Tax Payer Audit 19,014,426 18,989,891 20,655,128 20,657,191 20,659,604
Large Tax Payer Audit 9,819,952 6,710,497 10,460,731 10,454,531 10,454,531
Large Tax Payer Audit 9,819,952 6,710,497 5,484,140 5,477,940 5,477,940
Large Tax Payer Audit 9,819,952 6,710,497 5,484,140 5,477,940 5,477,940
International Tax Audit 0 0 4,976,591 4,976,591 4,976,591
International Tax Audit 0 0 4,976,591 4,976,591 4,976,591
Medium Tax Payer Audit 5,125,638 5,291,271 5,881,296 5,881,296 5,881,296
Medium Tax Payer Audit 5,125,638 5,291,271 5,881,296 5,881,296 5,881,296
Medium Tax Payer Audit 5,125,638 5,291,271 5,881,296 5,881,296 5,881,296
Small Tax Payer Audit 4,068,836 3,983,642 4,313,101 4,321,364 4,323,777
Small Tax Payer Audit 4,068,836 3,983,642 4,313,101 4,321,364 4,323,777
Small Tax Payer Audit 4,068,836 3,983,642 4,313,101 4,321,364 4,323,777
International Tax Audit 0 3,004,481 0 0 0
International Tax Audit 0 3,004,481 0 0 0
International Tax Audit 0 3,004,481 0 0 0
Risk Management & Investigation 5,299,413 4,515,443 6,333,678 6,341,083 6,343,342
Investigation 2,630,054 2,244,684 3,477,150 3,484,555 3,486,814
Criminal Investigation 2,630,054 1,411,741 2,301,690 2,309,095 2,311,354
Criminal Investigation 2,630,054 1,411,741 2,301,690 2,309,095 2,311,354
Extensive Audit 0 832,943 1,175,460 1,175,460 1,175,460
Extensive Audit 0 832,943 1,175,460 1,175,460 1,175,460
Risk Management 2,669,359 2,270,759 2,856,528 2,856,528 2,856,528
Risk Assessment 2,669,359 1,506,952 602,160 602,160 602,160
Risk Assessment 2,669,359 1,506,952 602,160 602,160 602,160
Intelligence and Review 0 763,807 1,198,230 1,198,230 1,198,230
Intelligence and Review 0 763,807 1,198,230 1,198,230 1,198,230
Data Analytics 0 0 1,056,138 1,056,138 1,056,138
Data Analytics 0 0 1,056,138 1,056,138 1,056,138

Program Budget Organizations - Maldives Inland Revenue Authority

In Billion Rufiyaa

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