Budget 2022
Expenditure
Approved by People's Majilis
Maldives Customs Services
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
92,825
3,833,608
236,013,533
228,796,799
228,350,522
Human Capital Management
-
-
19,286,458
19,375,063
19,466,326
Customs Academy
-
-
1,743,296
1,757,027
1,771,170
Customs Academy
-
-
1,743,296
1,757,027
1,771,170
Customs Academy
-
-
1,743,296
1,757,027
1,771,170
Customs Academy
-
-
1,743,296
1,757,027
1,771,170
Human Resource Management
-
-
17,543,162
17,618,036
17,695,156
Human Resource Management
-
-
17,543,162
17,618,036
17,695,156
Human Resource Management
-
-
17,543,162
17,618,036
17,695,156
Human Resource Management
-
-
17,543,162
17,618,036
17,695,156
Organization Strengthening
-
-
48,301,388
48,861,595
49,438,611
Finance, Administration & Logistics
-
-
33,904,824
34,416,304
34,943,131
Budget and revenue
-
-
12,274,748
12,530,402
12,793,726
Budget and revenue
-
-
12,274,748
12,530,402
12,793,726
Budget and revenue
-
-
12,274,748
12,530,402
12,793,726
Inventory Management
-
-
2,267,535
2,273,036
2,278,702
Inventory Management
-
-
2,267,535
2,273,036
2,278,702
Inventory Management
-
-
2,267,535
2,273,036
2,278,702
Procurement
-
-
1,342,016
1,342,016
1,342,016
Procurement
-
-
1,342,016
1,342,016
1,342,016
Procurement
-
-
1,342,016
1,342,016
1,342,016
Transport and Maintenance
-
-
10,495,116
10,559,833
10,626,492
Transport and Maintenance
-
-
10,495,116
10,559,833
10,626,492
Transport and Maintenance
-
-
10,495,116
10,559,833
10,626,492
Network and Communication
-
-
7,525,409
7,711,017
7,902,195
Network and Communication
-
-
7,525,409
7,711,017
7,902,195
Network and Communication
-
-
7,525,409
7,711,017
7,902,195
Strategic Management & Communications
-
-
3,495,757
3,496,717
3,497,706
Strategic Management
-
-
960,404
960,404
960,404
Strategic Management
-
-
960,404
960,404
960,404
Strategic Management
-
-
960,404
960,404
960,404
Media and Public Relation
-
-
886,745
887,705
888,694
Media and Public Relation
-
-
886,745
887,705
888,694
Media and Public Relation
-
-
886,745
887,705
888,694
Customs Support Center
-
-
1,648,608
1,648,608
1,648,608
Customs Support center
-
-
1,648,608
1,648,608
1,648,608
Customs Support center
-
-
1,648,608
1,648,608
1,648,608
Commissioner General Bureau
-
-
10,900,807
10,948,574
10,997,774
Commissioner General Bureau
-
-
8,988,879
9,036,646
9,085,846
Commissioner General Bureau
-
-
8,988,879
9,036,646
9,085,846
Commissioner General Bureau
-
-
8,988,879
9,036,646
9,085,846
Internal Audit
-
-
1,911,928
1,911,928
1,911,928
Internal Audit
-
-
1,911,928
1,911,928
1,911,928
Internal Audit
-
-
1,911,928
1,911,928
1,911,928
Facilitation & Risk Management
-
-
17,733,920
16,971,574
17,057,501
Trade Facilitations & Procedures
-
-
13,056,502
12,294,156
12,380,083
Valuation and Procedures Section
-
-
1,473,019
1,473,019
1,473,019
Valuation and Procedures Section
-
-
1,473,019
1,473,019
1,473,019
Valuation and Procedures Section
-
-
1,473,019
1,473,019
1,473,019
Tariff & Statistics
-
-
3,695,570
3,696,335
3,697,123
Tariff & Statistics
-
-
3,695,570
3,696,335
3,697,123
Tariff & Statistics
-
-
3,695,570
3,696,335
3,697,123
Information System and Integration
-
-
6,338,765
5,575,654
5,660,793
Information System and Integration
-
-
6,338,765
5,575,654
5,660,793
Information System and Integration
-
-
6,338,765
5,575,654
5,660,793
Data Analytics and Management
-
-
1,549,148
1,549,148
1,549,148
Data Analytics and Management
-
-
1,549,148
1,549,148
1,549,148
Data Analytics and Management
-
-
1,549,148
1,549,148
1,549,148
Compliance Management
-
-
4,677,418
4,677,418
4,677,418
Risk Management
-
-
1,877,010
1,877,010
1,877,010
Risk Management
-
-
1,877,010
1,877,010
1,877,010
Risk Management
-
-
1,877,010
1,877,010
1,877,010
Post Clearance and audit
-
-
2,800,408
2,800,408
2,800,408
Post Clearance and audit
-
-
2,800,408
2,800,408
2,800,408
Post Clearance and audit
-
-
2,800,408
2,800,408
2,800,408
Border Security and Enforcement
92,825
3,833,608
146,161,441
139,051,302
137,843,672
Intelligence and Security Operations
-
-
11,403,413
11,478,123
11,555,074
Intelligence
-
-
4,457,603
4,532,313
4,609,264
Intelligence
-
-
4,457,603
4,532,313
4,609,264
Intelligence
-
-
4,457,603
4,532,313
4,609,264
Airport Surveillance & Interdiction
-
-
2,849,600
2,849,600
2,849,600
Airport Surveillance & Interdiction
-
-
2,849,600
2,849,600
2,849,600
Airport Surveillance & Interdiction
-
-
2,849,600
2,849,600
2,849,600
Seaport Surveillance and Interdiction
-
-
4,096,210
4,096,210
4,096,210
Seaport Surveillance and Interdiction
-
-
4,096,210
4,096,210
4,096,210
Seaport Surveillance and Interdiction
-
-
4,096,210
4,096,210
4,096,210
Harbor Management
-
-
6,093,693
5,973,693
5,973,693
Harbor Management
-
-
5,004,732
4,884,732
4,884,732
Harbor Management
-
-
5,004,732
4,884,732
4,884,732
Harbor Management
-
-
5,004,732
4,884,732
4,884,732
Uligam Customs
-
-
1,088,961
1,088,961
1,088,961
Uligam Customs
-
-
1,088,961
1,088,961
1,088,961
Uligam Customs
-
-
1,088,961
1,088,961
1,088,961
Investigation, Legal Affair & Special Operations
-
-
11,785,291
10,042,821
10,050,577
Special Operations
-
-
7,975,458
6,232,988
6,240,744
Special Operations
-
-
7,975,458
6,232,988
6,240,744
NDCC 12 point action plan
Multiple Islands
-
-
1,750,000
-
-
Special Operations
-
-
6,225,458
6,232,988
6,240,744
Investigation and Prosecution
-
-
2,012,676
2,012,676
2,012,676
Investigation and Prosecution
-
-
2,012,676
2,012,676
2,012,676
Investigation and Prosecution
-
-
2,012,676
2,012,676
2,012,676
Legal Affairs Section
-
-
1,797,157
1,797,157
1,797,157
Legal Affairs Section
-
-
1,797,157
1,797,157
1,797,157
Legal Affairs Section
-
-
1,797,157
1,797,157
1,797,157
Bonded Wrhouse & Re-exprt, Air & Sea Crgo, and Pssnger Oper.
92,825
3,833,608
116,879,044
111,556,665
110,264,328
Air cargo Documentation
-
-
10,709,061
10,709,061
10,709,061
Air cargo Documentation
-
-
10,709,061
10,709,061
10,709,061
Air cargo Documentation
-
-
10,709,061
10,709,061
10,709,061
Air cargo Examination
-
-
12,546,039
12,546,039
12,546,039
Air cargo Examination
-
-
12,546,039
12,546,039
12,546,039
Air cargo Examination
-
-
12,546,039
12,546,039
12,546,039
Post & Consignments
-
-
3,530,214
3,530,214
3,530,214
Post & Consignments
-
-
3,530,214
3,530,214
3,530,214
Post & Consignments
-
-
3,530,214
3,530,214
3,530,214
Bonded Warehouse Documentation
-
-
4,260,834
4,260,834
4,260,834
Bonded Warehouse Documentation
-
-
4,260,834
4,260,834
4,260,834
Bonded Warehouse Documentation
-
-
4,260,834
4,260,834
4,260,834
Bonded Warehouse Examination
-
-
5,259,219
5,259,219
5,259,219
Bonded Warehouse Examination
-
-
5,259,219
5,259,219
5,259,219
Bonded Warehouse Examination
-
-
5,259,219
5,259,219
5,259,219
Hulhumale Sea Cargo examination
-
-
4,450,213
4,450,213
4,450,213
Hulhumale Sea Cargo examination
-
-
4,450,213
4,450,213
4,450,213
Hulhumale Sea Cargo examination
-
-
4,450,213
4,450,213
4,450,213
HDH. Hanimaadhoo Customs
-
-
2,007,888
2,008,188
2,008,497
HDH. Hanimaadhoo Customs
-
-
2,007,888
2,008,188
2,008,497
HDH. Hanimaadhoo Customs
-
-
2,007,888
2,008,188
2,008,497
N. Maafaru Customs
-
-
2,509,379
3,771,804
3,757,565
N. Maafaru Customs
-
-
2,509,379
3,771,804
3,757,565
Const. of Customs Office Building - N.Maafaru
New
N. Maafaru
-
-
1,417,500
2,679,925
2,665,686
N. Maafaru Customs
-
-
1,091,879
1,091,879
1,091,879
Passenger clearance
-
-
17,560,578
17,560,578
17,560,578
Passenger clearance
-
-
17,560,578
17,560,578
17,560,578
Passenger clearance
-
-
17,560,578
17,560,578
17,560,578
S. Gan Customs
-
-
4,138,233
4,138,533
4,138,842
S. Gan Customs
-
-
4,138,233
4,138,533
4,138,842
S. Gan Customs
-
-
4,138,233
4,138,533
4,138,842
Ga. Vilingili Customs
-
-
2,842,089
2,843,589
2,845,134
Ga. Vilingili Customs
-
-
2,842,089
2,843,589
2,845,134
Ga. Vilingili Customs
-
-
2,842,089
2,843,589
2,845,134
Kdh. Kulhudhufushi Customs
-
-
4,950,615
4,950,915
4,951,224
Kdh. Kulhudhufushi Customs
-
-
4,950,615
4,950,915
4,951,224
Kdh. Kulhudhufushi Customs
-
-
4,950,615
4,950,915
4,951,224
K. Thilafushi Customs
-
-
4,317,260
4,317,260
4,317,260
K. Thilafushi Customs
-
-
4,317,260
4,317,260
4,317,260
K. Thilafushi Customs
-
-
4,317,260
4,317,260
4,317,260
L.Gan Customs
-
-
2,126,487
2,126,487
2,126,487
L.Gan Customs
-
-
2,126,487
2,126,487
2,126,487
L.Gan Customs
-
-
2,126,487
2,126,487
2,126,487
S. Hithadhoo Customs
92,825
3,833,608
12,945,659
6,358,455
5,077,885
S. Hithadhoo Customs
92,825
3,833,608
12,945,659
6,358,455
5,077,885
Customs South Region Head Office
Ongoing
Addu City
92,825
3,833,608
7,867,774
1,280,570
-
S. Hithadhoo Customs
-
-
5,077,885
5,077,885
5,077,885
Sea Cargo Documentation
-
-
10,271,265
10,271,265
10,271,265
Sea Cargo Documentation
-
-
10,271,265
10,271,265
10,271,265
Sea Cargo Documentation
-
-
10,271,265
10,271,265
10,271,265
Sea Cargo Examination
-
-
12,454,011
12,454,011
12,454,011
Sea Cargo Examination
-
-
12,454,011
12,454,011
12,454,011
Sea Cargo Examination
-
-
12,454,011
12,454,011
12,454,011
Partnership and Coordination
-
-
4,530,326
4,537,265
4,544,412
Strategic Management Section
-
-
231,300
238,239
245,386
Strategic Management Section
-
-
231,300
238,239
245,386
Strategic Management Section
-
-
231,300
238,239
245,386
Strategic Management Section
-
-
231,300
238,239
245,386
Administrative Section
-
-
4,299,026
4,299,026
4,299,026
Administrative Section
-
-
4,299,026
4,299,026
4,299,026
Administrative Section
-
-
4,299,026
4,299,026
4,299,026
Administrative Section
-
-
4,299,026
4,299,026
4,299,026
Total
In Billion Rufiyaa