Budget 2023
Expenditure
Proposed Budget
Maldives Customs Services
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
4,154,067
246,086,653
-
-
-
Human Capital Management
-
9,317,865
-
-
-
Customs Academy
-
1,396,453
-
-
-
Customs Academy
-
1,396,453
-
-
-
Customs Academy
-
1,396,453
-
-
-
Customs Academy
-
1,396,453
-
-
-
Human Resource Management
-
7,921,412
-
-
-
Human Resource Management
-
7,921,412
-
-
-
Human Resource Management
-
7,921,412
-
-
-
Human Resource Management
-
7,921,412
-
-
-
Organization Strengthening
-
50,788,460
-
-
-
Finance, Administration & Logistics
-
39,783,026
-
-
-
Budget and revenue
-
19,539,925
-
-
-
Budget and revenue
-
19,539,925
-
-
-
Budget and revenue
-
19,539,925
-
-
-
Inventory Management
-
1,607,476
-
-
-
Inventory Management
-
1,607,476
-
-
-
Inventory Management
-
1,607,476
-
-
-
Procurement
-
772,864
-
-
-
Procurement
-
772,864
-
-
-
Procurement
-
772,864
-
-
-
Transport and Maintenance
-
9,315,460
-
-
-
Transport and Maintenance
-
9,315,460
-
-
-
Transport and Maintenance
-
9,315,460
-
-
-
Network and Communication
-
8,547,301
-
-
-
Network and Communication
-
8,547,301
-
-
-
Network and Communication
-
8,547,301
-
-
-
Strategic Management & Communications
-
4,159,196
-
-
-
Strategic Management
-
4,367
-
-
-
Strategic Management
-
4,367
-
-
-
Strategic Management
-
4,367
-
-
-
Media and Public Relation
-
953,510
-
-
-
Media and Public Relation
-
953,510
-
-
-
Media and Public Relation
-
953,510
-
-
-
Customs Support Center
-
3,201,319
-
-
-
Customs Support center
-
3,201,319
-
-
-
Customs Support center
-
3,201,319
-
-
-
Commissioner General Bureau
-
6,846,238
-
-
-
Commissioner General Bureau
-
5,853,056
-
-
-
Commissioner General Bureau
-
5,853,056
-
-
-
Commissioner General Bureau
-
5,853,056
-
-
-
Internal Audit
-
993,182
-
-
-
Internal Audit
-
993,182
-
-
-
Internal Audit
-
993,182
-
-
-
Integrity and Professional Standards
-
-
-
-
-
Integrity and Professional Standards
-
-
-
-
-
Integrity and Professional Standards
-
-
-
-
-
Facilitation & Risk Management
-
14,649,331
-
-
-
Trade Facilitations & Procedures
-
8,981,049
-
-
-
Valuation and Procedures Section
-
1,420,568
-
-
-
Valuation and Procedures Section
-
1,420,568
-
-
-
Valuation and Procedures Section
-
1,420,568
-
-
-
Tariff & Statistics
-
695,179
-
-
-
Tariff & Statistics
-
695,179
-
-
-
Tariff & Statistics
-
695,179
-
-
-
Information System and Integration
-
5,340,609
-
-
-
Information System and Integration
-
5,340,609
-
-
-
Information System and Integration
-
5,340,609
-
-
-
Data Analytics and Management
-
1,524,693
-
-
-
Data Analytics and Management
-
1,524,693
-
-
-
Data Analytics and Management
-
1,524,693
-
-
-
Compliance Management
-
5,668,282
-
-
-
Risk Management
-
1,431,363
-
-
-
Risk Management
-
1,431,363
-
-
-
Risk Management
-
1,431,363
-
-
-
Post Clearance and audit
-
4,236,919
-
-
-
Post Clearance and audit
-
4,236,919
-
-
-
Post Clearance and audit
-
4,236,919
-
-
-
Border Security and Enforcement
4,154,067
167,438,004
-
-
-
Intelligence and Security Operations
-
14,923,970
-
-
-
Intelligence
-
8,061,352
-
-
-
Intelligence
-
8,061,352
-
-
-
Intelligence
-
8,061,352
-
-
-
Airport Surveillance & Interdiction
-
14,088
-
-
-
Airport Surveillance & Interdiction
-
14,088
-
-
-
Airport Surveillance & Interdiction
-
14,088
-
-
-
Seaport Surveillance and Interdiction
-
6,848,530
-
-
-
Seaport Surveillance and Interdiction
-
6,848,530
-
-
-
Seaport Surveillance and Interdiction
-
6,848,530
-
-
-
Harbor Management
-
4,933,201
-
-
-
Harbor Management
-
3,601,704
-
-
-
Harbor Management
-
3,601,704
-
-
-
Harbor Management
-
3,601,704
-
-
-
Uligam Customs
-
1,331,497
-
-
-
Uligam Customs
-
1,331,497
-
-
-
Uligam Customs
-
1,331,497
-
-
-
Investigation, Legal Affair & Special Operations
-
19,090,671
-
-
-
Special Operations
-
15,448,537
-
-
-
Special Operations
-
15,448,537
-
-
-
NDCC 12 point action plan
Multiple Islands
-
15,367,500
-
-
-
Special Operations
-
81,037
-
-
-
Investigation and Prosecution
-
2,782,498
-
-
-
Investigation and Prosecution
-
2,782,498
-
-
-
Investigation and Prosecution
-
2,782,498
-
-
-
Legal Affairs Section
-
859,636
-
-
-
Legal Affairs Section
-
859,636
-
-
-
Legal Affairs Section
-
859,636
-
-
-
Bonded Wrhouse & Re-exprt, Air & Sea Crgo, and Pssnger Oper.
4,154,067
128,490,162
-
-
-
Air cargo Documentation
-
10,258,767
-
-
-
Air cargo Documentation
-
10,258,767
-
-
-
Air cargo Documentation
-
10,258,767
-
-
-
Air cargo Examination
-
14,236,473
-
-
-
Air cargo Examination
-
14,236,473
-
-
-
Air cargo Examination
-
14,236,473
-
-
-
Post & Consignments
-
3,040,287
-
-
-
Post & Consignments
-
3,040,287
-
-
-
Post & Consignments
-
3,040,287
-
-
-
Bonded Warehouse Documentation
-
4,450,104
-
-
-
Bonded Warehouse Documentation
-
4,450,104
-
-
-
Bonded Warehouse Documentation
-
4,450,104
-
-
-
Bonded Warehouse Examination
-
6,049,517
-
-
-
Bonded Warehouse Examination
-
6,049,517
-
-
-
Bonded Warehouse Examination
-
6,049,517
-
-
-
Hulhumale Sea Cargo examination
-
5,047,874
-
-
-
Hulhumale Sea Cargo examination
-
5,047,874
-
-
-
Hulhumale Sea Cargo examination
-
5,047,874
-
-
-
HDH. Hanimaadhoo Customs
-
2,517,324
-
-
-
HDH. Hanimaadhoo Customs
-
2,517,324
-
-
-
HDH. Hanimaadhoo Customs
-
2,517,324
-
-
-
N. Maafaru Customs
-
1,361,460
-
-
-
N. Maafaru Customs
-
1,361,460
-
-
-
Const. of Customs Office Building - N.Maafaru
Ongoing
N. Maafaru
-
42,400
-
-
-
N. Maafaru Customs
-
1,319,060
-
-
-
Passenger clearance
-
24,532,993
-
-
-
Passenger clearance
-
24,532,993
-
-
-
Passenger clearance
-
24,532,993
-
-
-
S. Gan Customs
-
5,003,335
-
-
-
S. Gan Customs
-
5,003,335
-
-
-
S. Gan Customs
-
5,003,335
-
-
-
Ga. Vilingili Customs
-
5,600,832
-
-
-
Ga. Vilingili Customs
-
5,600,832
-
-
-
Ga. Vilingili Customs
-
5,600,832
-
-
-
Kdh. Kulhudhufushi Customs
-
5,292,793
-
-
-
Kdh. Kulhudhufushi Customs
-
5,292,793
-
-
-
Kdh. Kulhudhufushi Customs
-
5,292,793
-
-
-
K. Thilafushi Customs
-
4,208,768
-
-
-
K. Thilafushi Customs
-
4,208,768
-
-
-
K. Thilafushi Customs
-
4,208,768
-
-
-
L.Gan Customs
-
2,169,840
-
-
-
L.Gan Customs
-
2,169,840
-
-
-
L.Gan Customs
-
2,169,840
-
-
-
S. Hithadhoo Customs
4,154,067
10,303,299
-
-
-
S. Hithadhoo Customs
4,154,067
10,303,299
-
-
-
Customs South Region Head Office
Ongoing
Addu City
4,154,067
5,383,815
-
-
-
S. Hithadhoo Customs
-
4,919,484
-
-
-
Sea Cargo Documentation
-
10,214,623
-
-
-
Sea Cargo Documentation
-
10,214,623
-
-
-
Sea Cargo Documentation
-
10,214,623
-
-
-
Sea Cargo Examination
-
14,201,873
-
-
-
Sea Cargo Examination
-
14,201,873
-
-
-
Sea Cargo Examination
-
14,201,873
-
-
-
Partnership and Coordination
-
3,892,993
-
-
-
Strategic Management Section
-
151,136
-
-
-
Strategic Management Section
-
151,136
-
-
-
Strategic Management Section
-
151,136
-
-
-
Strategic Management Section
-
151,136
-
-
-
Administrative Section
-
3,741,857
-
-
-
Administrative Section
-
3,741,857
-
-
-
Administrative Section
-
3,741,857
-
-
-
Administrative Section
-
3,741,857
-
-
-
Total
In Billion Rufiyaa