Approved Budget

Budget 2024

Program Budget Organizations - Maldives Customs Services
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Maldives Customs Services
241,295,439 245,907,547 247,396,730 243,471,639 240,500,000
Human Capital Management
7,544,637 9,298,025 14,533,802 15,268,172 15,028,672
Customs Academy
1,219,019 1,256,706 2,022,520 2,025,020 2,025,020
Customs Academy
1,219,019 1,256,706 2,022,520 2,025,020 2,025,020
Customs Academy
1,219,019 1,256,706 2,022,520 2,025,020 2,025,020
Customs Academy
1,219,019 1,256,706 2,022,520 2,025,020 2,025,020
Human Resource Management
6,325,618 8,041,319 12,511,282 13,243,152 13,003,652
Human Resource Management
6,325,618 8,041,319 12,511,282 13,243,152 13,003,652
Human Resource Management
6,325,618 8,041,319 12,511,282 13,243,152 13,003,652
Human Resource Management
6,325,618 8,041,319 12,511,282 13,243,152 13,003,652
Organization Strengthening
52,567,987 46,661,858 51,372,905 50,790,423 51,529,923
Finance, Administration & Logistics
41,530,145 35,715,546 40,171,840 39,745,146 40,549,646
Budget and revenue
20,880,188 9,452,600 10,298,375 10,600,372 10,618,672
Budget and revenue
20,880,188 9,452,600 10,298,375 10,600,372 10,618,672
Budget and revenue
20,880,188 9,452,600 10,298,375 10,600,372 10,618,672
Inventory Management
1,629,631 2,593,313 3,353,835 3,420,203 3,420,203
Inventory Management
1,629,631 2,593,313 3,353,835 3,420,203 3,420,203
Inventory Management
1,629,631 2,593,313 3,353,835 3,420,203 3,420,203
Procurement
773,443 801,892 1,985,104 1,985,104 1,985,104
Procurement
773,443 801,892 1,985,104 1,985,104 1,985,104
Procurement
773,443 801,892 1,985,104 1,985,104 1,985,104
Transport and Maintenance
9,833,264 9,658,021 9,735,586 9,306,139 9,306,139
Transport and Maintenance
9,833,264 9,658,021 9,735,586 9,306,139 9,306,139
Transport and Maintenance
9,833,264 9,658,021 9,735,586 9,306,139 9,306,139
Network and Communication
8,413,619 13,209,720 14,798,940 14,433,328 15,219,528
Network and Communication
8,413,619 13,209,720 14,798,940 14,433,328 15,219,528
Network and Communication
8,413,619 13,209,720 14,798,940 14,433,328 15,219,528
Strategic Management & Communications
4,182,249 4,090,385 2,977,512 2,973,512 2,993,512
Strategic Management
4,367 0 207,000 203,000 223,000
Strategic Management
4,367 0 207,000 203,000 223,000
Strategic Management
4,367 0 207,000 203,000 223,000
Media and Public Relation
995,157 979,369 2,770,512 2,770,512 2,770,512
Media and Public Relation
995,157 979,369 2,770,512 2,770,512 2,770,512
Media and Public Relation
995,157 979,369 2,770,512 2,770,512 2,770,512
Customs Support Center
3,182,725 3,111,016 0 0 0
Customs Support center
3,182,725 3,111,016 0 0 0
Customs Support center
3,182,725 3,111,016 0 0 0
Commissioner General Bureau
6,855,593 6,855,927 8,223,553 8,071,765 7,986,765
Commissioner General Bureau
5,788,720 5,840,049 4,641,601 4,489,813 4,404,813
Commissioner General Bureau
5,788,720 5,840,049 4,641,601 4,489,813 4,404,813
Commissioner General Bureau
5,788,720 5,840,049 4,641,601 4,489,813 4,404,813
Internal Audit
1,066,873 1,015,878 2,052,188 2,052,188 2,052,188
Internal Audit
1,066,873 1,015,878 2,052,188 2,052,188 2,052,188
Internal Audit
1,066,873 1,015,878 2,052,188 2,052,188 2,052,188
Integrity and Professional Standards
0 0 1,529,764 1,529,764 1,529,764
Integrity and Professional Standards
0 0 1,529,764 1,529,764 1,529,764
Integrity and Professional Standards
0 0 1,529,764 1,529,764 1,529,764
Facilitation & Risk Management
13,981,458 26,643,767 14,902,838 14,902,838 14,902,838
Trade Facilitations & Procedures
8,277,866 20,808,433 8,585,624 8,585,624 8,585,624
Valuation and Procedures Section
1,419,525 1,431,125 1,702,036 1,702,036 1,702,036
Valuation and Procedures Section
1,419,525 1,431,125 1,702,036 1,702,036 1,702,036
Valuation and Procedures Section
1,419,525 1,431,125 1,702,036 1,702,036 1,702,036
Tariff & Statistics
681,602 559,824 2,801,716 2,801,716 2,801,716
Tariff & Statistics
681,602 559,824 2,801,716 2,801,716 2,801,716
Tariff & Statistics
681,602 559,824 2,801,716 2,801,716 2,801,716
Information System and Integration
4,658,254 17,299,232 2,463,344 2,463,344 2,463,344
Information System and Integration
4,658,254 17,299,232 2,463,344 2,463,344 2,463,344
Information System and Integration
4,658,254 17,299,232 2,463,344 2,463,344 2,463,344
Data Analytics and Management
1,518,485 1,518,252 0 0 0
Data Analytics and Management
1,518,485 1,518,252 0 0 0
Data Analytics and Management
1,518,485 1,518,252 0 0 0
Statistics and records
0 0 1,618,528 1,618,528 1,618,528
Statistics and records
0 0 1,618,528 1,618,528 1,618,528
Statistics and records
0 0 1,618,528 1,618,528 1,618,528
Compliance Management
5,703,592 5,835,334 6,317,214 6,317,214 6,317,214
Risk Management
1,427,453 1,425,998 1,810,956 1,810,956 1,810,956
Risk Management
1,427,453 1,425,998 1,810,956 1,810,956 1,810,956
Risk Management
1,427,453 1,425,998 1,810,956 1,810,956 1,810,956
Post Clearance and audit
4,276,139 4,409,336 4,506,258 4,506,258 4,506,258
Post Clearance and audit
4,276,139 4,409,336 4,506,258 4,506,258 4,506,258
Post Clearance and audit
4,276,139 4,409,336 4,506,258 4,506,258 4,506,258
Border Security and Enforcement
163,326,001 159,154,265 162,094,544 158,017,565 154,545,926
Intelligence and Security Operations
14,592,086 15,018,954 10,314,491 10,314,491 10,314,491
Intelligence
7,643,819 7,896,268 2,846,380 2,846,380 2,846,380
Intelligence
7,643,819 7,896,268 2,846,380 2,846,380 2,846,380
Intelligence
7,643,819 7,896,268 2,846,380 2,846,380 2,846,380
Airport Surveillance & Interdiction
14,088 0 3,774,395 3,774,395 3,774,395
Airport Surveillance & Interdiction
14,088 0 3,774,395 3,774,395 3,774,395
Airport Surveillance & Interdiction
14,088 0 3,774,395 3,774,395 3,774,395
Seaport Surveillance and Interdiction
6,934,179 7,122,686 3,693,716 3,693,716 3,693,716
Seaport Surveillance and Interdiction
6,934,179 7,122,686 3,693,716 3,693,716 3,693,716
Seaport Surveillance and Interdiction
6,934,179 7,122,686 3,693,716 3,693,716 3,693,716
Harbor Management
4,957,041 4,696,971 5,614,672 5,614,672 5,614,672
Harbor Management
3,629,472 3,390,991 4,671,824 4,671,824 4,671,824
Harbor Management
3,629,472 3,390,991 4,671,824 4,671,824 4,671,824
Harbor Management
3,629,472 3,390,991 4,671,824 4,671,824 4,671,824
Uligam Customs
1,327,569 1,305,980 942,848 942,848 942,848
Uligam Customs
1,327,569 1,305,980 942,848 942,848 942,848
Uligam Customs
1,327,569 1,305,980 942,848 942,848 942,848
Investigation, Legal Affair & Special Operations
12,897,948 4,524,193 12,170,768 12,458,268 12,458,268
Special Operations
9,158,382 376,669 6,455,228 6,742,728 6,742,728
Special Operations
9,158,382 376,669 6,455,228 6,742,728 6,742,728
NDCC 12 point action plan
8,971,995 0 0 0 0
Special Operations
186,387 376,669 6,455,228 6,742,728 6,742,728
Investigation and Prosecution
2,799,865 2,911,463 3,741,244 3,741,244 3,741,244
Investigation and Prosecution
2,799,865 2,911,463 3,741,244 3,741,244 3,741,244
Investigation and Prosecution
2,799,865 2,911,463 3,741,244 3,741,244 3,741,244
Legal Affairs Section
939,701 1,236,061 1,974,296 1,974,296 1,974,296
Legal Affairs Section
939,701 1,236,061 1,974,296 1,974,296 1,974,296
Legal Affairs Section
939,701 1,236,061 1,974,296 1,974,296 1,974,296
Bonded Wrhouse & Re-exprt, Air & Sea Crgo, and Pssnger Oper.
130,878,926 134,914,147 133,994,613 129,630,134 126,158,495
Air cargo Documentation
10,300,397 10,350,330 10,645,438 10,645,438 10,645,438
Air cargo Documentation
10,300,397 10,350,330 10,645,438 10,645,438 10,645,438
Air cargo Documentation
10,300,397 10,350,330 10,645,438 10,645,438 10,645,438
Air cargo Examination
14,546,629 14,877,279 16,089,255 16,089,255 16,089,255
Air cargo Examination
14,546,629 14,877,279 16,089,255 16,089,255 16,089,255
Air cargo Examination
14,546,629 14,877,279 16,089,255 16,089,255 16,089,255
Post & Consignments
3,051,580 3,241,217 3,024,572 3,024,572 3,024,572
Post & Consignments
3,051,580 3,241,217 3,024,572 3,024,572 3,024,572
Post & Consignments
3,051,580 3,241,217 3,024,572 3,024,572 3,024,572
Bonded Warehouse Documentation
4,477,720 4,644,314 4,220,686 4,220,686 4,220,686
Bonded Warehouse Documentation
4,477,720 4,644,314 4,220,686 4,220,686 4,220,686
Bonded Warehouse Documentation
4,477,720 4,644,314 4,220,686 4,220,686 4,220,686
Bonded Warehouse Examination
6,164,733 6,671,873 6,722,739 6,722,739 6,722,739
Bonded Warehouse Examination
6,164,733 6,671,873 6,722,739 6,722,739 6,722,739
Bonded Warehouse Examination
6,164,733 6,671,873 6,722,739 6,722,739 6,722,739
Hulhumale Sea Cargo examination
5,198,520 5,449,552 5,502,803 5,502,803 5,502,803
Hulhumale Sea Cargo examination
5,198,520 5,449,552 5,502,803 5,502,803 5,502,803
Hulhumale Sea Cargo examination
5,198,520 5,449,552 5,502,803 5,502,803 5,502,803
HDH. Hanimaadhoo Customs
2,514,178 2,520,588 2,530,584 2,420,584 2,420,584
HDH. Hanimaadhoo Customs
2,514,178 2,520,588 2,530,584 2,420,584 2,420,584
HDH. Hanimaadhoo Customs
2,514,178 2,520,588 2,530,584 2,420,584 2,420,584
N. Maafaru Customs
1,357,592 2,845,263 5,346,436 3,163,316 1,777,124
N. Maafaru Customs
1,357,592 2,845,263 5,346,436 3,163,316 1,777,124
Const. of Customs Office Building - N.Maafaru
42,400 1,324,570 3,569,312 1,386,192 0
N. Maafaru Customs
1,315,192 1,520,693 1,777,124 1,777,124 1,777,124
Passenger clearance
25,539,511 28,695,854 27,935,320 27,950,932 27,950,932
Passenger clearance
25,539,511 28,695,854 27,935,320 27,950,932 27,950,932
Passenger clearance
25,539,511 28,695,854 27,935,320 27,950,932 27,950,932
S. Gan Customs
4,985,572 4,986,180 4,312,008 4,312,008 4,312,008
S. Gan Customs
4,985,572 4,986,180 4,312,008 4,312,008 4,312,008
S. Gan Customs
4,985,572 4,986,180 4,312,008 4,312,008 4,312,008
Ga. Vilingili Customs
5,615,951 5,444,541 3,559,106 3,559,106 3,559,106
Ga. Vilingili Customs
5,615,951 5,444,541 3,559,106 3,559,106 3,559,106
Ga. Vilingili Customs
5,615,951 5,444,541 3,559,106 3,559,106 3,559,106
Kdh. Kulhudhufushi Customs
5,267,084 5,440,635 6,207,394 6,162,394 6,162,394
Kdh. Kulhudhufushi Customs
5,267,084 5,440,635 6,207,394 6,162,394 6,162,394
Kdh. Kulhudhufushi Customs
5,267,084 5,440,635 6,207,394 6,162,394 6,162,394
K. Thilafushi Customs
4,117,367 3,617,563 3,481,417 3,481,417 3,481,417
K. Thilafushi Customs
4,117,367 3,617,563 3,481,417 3,481,417 3,481,417
K. Thilafushi Customs
4,117,367 3,617,563 3,481,417 3,481,417 3,481,417
L.Gan Customs
2,192,268 2,197,354 2,261,955 2,261,955 2,261,955
L.Gan Customs
2,192,268 2,197,354 2,261,955 2,261,955 2,261,955
L.Gan Customs
2,192,268 2,197,354 2,261,955 2,261,955 2,261,955
S. Hithadhoo Customs
11,095,428 9,852,797 9,665,266 7,623,295 5,537,848
S. Hithadhoo Customs
11,095,428 9,852,797 9,665,266 7,623,295 5,537,848
Customs South Region Head Office
6,156,681 4,775,536 4,127,418 2,085,447 0
S. Hithadhoo Customs
4,938,747 5,077,261 5,537,848 5,537,848 5,537,848
Sea Cargo Documentation
10,215,286 10,121,942 9,880,923 9,880,923 9,880,923
Sea Cargo Documentation
10,215,286 10,121,942 9,880,923 9,880,923 9,880,923
Sea Cargo Documentation
10,215,286 10,121,942 9,880,923 9,880,923 9,880,923
Sea Cargo Examination
14,239,110 13,956,865 12,608,711 12,608,711 12,608,711
Sea Cargo Examination
14,239,110 13,956,865 12,608,711 12,608,711 12,608,711
Sea Cargo Examination
14,239,110 13,956,865 12,608,711 12,608,711 12,608,711
Partnership and Coordination
3,875,356 4,149,632 4,492,641 4,492,641 4,492,641
Strategic Management Section
97,499 195,460 1,296,124 1,296,124 1,296,124
Strategic Management Section
97,499 195,460 1,296,124 1,296,124 1,296,124
Strategic Management Section
97,499 195,460 1,296,124 1,296,124 1,296,124
Strategic Management Section
97,499 195,460 1,296,124 1,296,124 1,296,124
Administrative Section
3,777,857 3,954,172 3,196,517 3,196,517 3,196,517
Administrative Section
3,777,857 3,954,172 3,196,517 3,196,517 3,196,517
Administrative Section
3,777,857 3,954,172 3,196,517 3,196,517 3,196,517
Administrative Section
3,777,857 3,954,172 3,196,517 3,196,517 3,196,517

Program Budget Organizations - Maldives Customs Services

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