Budget 2023 Expenditure
Approved Budget
Maldives Customs Service
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    240,324,027
    246,086,653
    256,210,272
    234,188,617
    233,015,200
    Recurrent Expenditure
    222,590,310
    217,282,423
    240,383,726
    231,412,000
    231,133,200
    Salaries and Wages
    71,656,743
    73,099,519
    78,106,503
    78,106,503
    78,106,503
    Salaries and Wages
    69,480,225
    70,460,592
    75,389,760
    75,389,760
    75,389,760
    Overtime Pay
    2,176,518
    2,638,927
    2,716,743
    2,716,743
    2,716,743
    Allowances to Employees
    110,508,420
    113,022,037
    125,918,899
    125,918,899
    125,918,899
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    16,884,228
    17,122,099
    17,487,200
    17,487,200
    17,487,200
    Ramazan Allowance
    2,074,600
    2,116,500
    2,346,000
    2,346,000
    2,346,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    11,062,930
    11,319,640
    14,058,000
    14,058,000
    14,058,000
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    2,008,190
    2,100,960
    2,388,000
    2,388,000
    2,388,000
    Commuting Allowance for Local Non-Residents
    1,467,572
    1,772,073
    1,988,472
    1,988,472
    1,988,472
    Dependants' Allowance
    -
    -
    -
    -
    -
    Holiday Allowance
    5,191,575
    5,172,736
    6,251,171
    6,251,171
    6,251,171
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    157,418
    116,490
    23,300
    23,300
    23,300
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    24,230,792
    24,518,950
    26,254,956
    26,254,956
    26,254,956
    Phone Allowance
    327,339
    328,506
    328,800
    328,800
    328,800
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    592,800
    601,400
    664,600
    664,600
    664,600
    Service Allowance
    40,254,400
    41,129,200
    46,860,000
    46,860,000
    46,860,000
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    279,293
    149,893
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    -
    -
    -
    -
    -
    Technical Core Allowance
    5,977,283
    6,073,528
    6,714,000
    6,714,000
    6,714,000
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    500,062
    554,400
    554,400
    554,400
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    4,833,192
    4,903,961
    5,277,289
    5,277,289
    5,277,289
    Pensions
    -
    -
    -
    -
    -
    Retirement Benefits and Gratuities
    -
    -
    -
    -
    -
    Retirement benefits paid upon Retirement
    -
    -
    -
    -
    -
    Monthly Payment to the Retired
    -
    -
    -
    -
    -
    Government Contribution to Provident Fund
    -
    -
    -
    -
    -
    Contribution to the retirement pension scheme
    4,833,192
    4,903,961
    5,277,289
    5,277,289
    5,277,289
    Travelling Expenses
    149,001
    599,149
    700,582
    700,582
    700,582
    Travelling Expenses - Local Sea Travel
    848
    4,600
    -
    -
    -
    Travelling Expenses - Local Land Travel
    -
    -
    -
    -
    -
    Travelling Expenses - Local Air Travel
    107,527
    140,114
    126,219
    126,219
    126,219
    Travelling Expenses - Overseas
    40,626
    454,435
    574,363
    574,363
    574,363
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    2,747,544
    4,049,758
    3,926,681
    3,926,681
    3,926,681
    Stationery and Office Requisites
    653,464
    723,600
    751,250
    751,250
    751,250
    IT Related Materials
    108,213
    91,903
    97,800
    97,800
    97,800
    Fuel and Lubricants
    223,951
    326,285
    505,200
    505,200
    505,200
    Meals for Employees During Office Hours
    16,754
    12,000
    12,000
    12,000
    12,000
    Electrical Items
    82,787
    84,276
    78,912
    78,912
    78,912
    Spare Parts
    10,422
    -
    15,000
    15,000
    15,000
    Materials for Uniforms
    1,354,865
    2,495,800
    2,152,000
    2,152,000
    2,152,000
    Supplies for Office Cleaning
    105,381
    102,769
    135,769
    135,769
    135,769
    Utensils and Accessories
    29,031
    16,502
    12,500
    12,500
    12,500
    Office Decoration Materials
    980
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    53,222
    63,960
    45,000
    45,000
    45,000
    Other Administrative Supplies
    108,474
    132,663
    121,250
    121,250
    121,250
    Administrative Services
    30,826,004
    18,257,348
    23,342,819
    15,066,045
    14,852,245
    Telephone, Fax and Telex
    326,810
    325,100
    311,000
    311,000
    311,000
    Electricity
    4,914,510
    4,936,692
    5,067,108
    5,067,108
    5,067,108
    Water and Sanitation Services
    141,338
    336,604
    241,000
    241,000
    241,000
    Leased Line and Internet
    2,928,245
    2,499,288
    2,708,400
    2,708,400
    2,708,400
    Building rent and Land rent
    180,000
    302,050
    180,000
    180,000
    180,000
    Hire Charges
    -
    2,500
    2,000
    2,000
    2,000
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    308,235
    285,480
    326,250
    326,250
    326,250
    Postage and Message
    11,665
    15,600
    16,500
    16,500
    16,500
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    32,281
    31,468
    18,000
    18,000
    18,000
    Meeting or Seminar Related Expenses
    87,488
    329,939
    157,122
    157,122
    157,122
    National Competitions and Ceremonies
    -
    -
    -
    -
    -
    Social Development Programmes
    36,905
    423,676
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    71,868
    4,689,900
    -
    -
    Expenses on Foreign Dignitaries
    7,884
    12,000
    20,000
    20,000
    20,000
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    87,979
    112,274
    106,000
    106,000
    106,000
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    1,250
    3,000
    3,000
    3,000
    Bank Charges and Commission
    21,745,391
    8,456,814
    2,500
    2,500
    2,500
    Insurance
    -
    107,410
    98,425
    98,425
    98,425
    Other Administrative Services
    17,273
    7,335
    42,000
    42,000
    42,000
    IT Related Subscriptions & Fees
    -
    -
    9,353,614
    5,766,740
    5,552,940
    Operational Consumables
    148,124
    285,590
    312,500
    312,500
    312,500
    Medical Consumables
    -
    -
    -
    -
    -
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    19,190
    62,500
    62,500
    62,500
    Other Operational Consumables
    148,124
    266,400
    250,000
    250,000
    250,000
    Training Expenses
    147,027
    1,042,652
    929,660
    440,000
    460,000
    Scholarship and Fellowship Assistance
    -
    3,750
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    23,055
    151,136
    215,460
    180,000
    200,000
    Workshops Related Expenses
    -
    15,000
    20,000
    20,000
    20,000
    Course Fees & Related Expenses - Local Training
    -
    -
    15,000
    15,000
    15,000
    Conducting Training Courses
    9,412
    25,583
    25,000
    25,000
    25,000
    Staff training
    114,560
    847,183
    654,200
    200,000
    200,000
    Repairs and Maintenance
    979,000
    1,383,357
    1,418,700
    1,193,500
    1,193,500
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    359,716
    415,709
    450,000
    350,000
    350,000
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    40,446
    16,034
    30,000
    20,000
    20,000
    Repairs - Electricity Systems
    -
    -
    -
    -
    -
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    300
    2,000
    2,000
    2,000
    Repairs - Machinery and Equipment
    215,122
    293,948
    315,200
    300,000
    300,000
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    7,000
    7,000
    7,000
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    4,240
    20,236
    14,500
    14,500
    14,500
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    303,238
    299,781
    300,000
    200,000
    200,000
    Repairs - Ships and Boats
    56,238
    337,349
    300,000
    300,000
    300,000
    Repairs - Aerospace equipments
    -
    -
    -
    -
    -
    Financing and Interest Costs
    -
    -
    -
    -
    -
    Interest Payments to Government Agencies
    -
    -
    -
    -
    -
    Interest Payments to Domestic Sources
    -
    -
    -
    -
    -
    Interest Payments to Foreign Sources
    -
    -
    -
    -
    -
    Discount on Treasury Bills
    -
    -
    -
    -
    -
    Grants, Contrib. & Subsidies
    595,255
    591,292
    450,093
    470,001
    385,001
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    595,255
    591,292
    450,093
    470,001
    385,001
    Donations to Foreign Parties or Goverments
    -
    -
    -
    -
    -
    Assistance to Associations & Social Organisations
    -
    -
    -
    -
    -
    Assistance for Community Programs
    -
    -
    -
    -
    -
    Electricity Subsidies
    -
    -
    -
    -
    -
    Water Subsidies
    -
    -
    -
    -
    -
    Food Subsidies
    -
    -
    -
    -
    -
    Single Parents Allowance
    -
    -
    -
    -
    -
    Medical Treatment Support -Abroad
    -
    -
    -
    -
    -
    Medical Treatment Support -Local
    -
    -
    -
    -
    -
    Foster Parents Allowance
    -
    -
    -
    -
    -
    Health Insurance Premium
    -
    -
    -
    -
    -
    Disability Allowance
    -
    -
    -
    -
    -
    Fisheries Subsidies
    -
    -
    -
    -
    -
    Agriculture Subsidies
    -
    -
    -
    -
    -
    Grants to Pre-schools
    -
    -
    -
    -
    -
    Grants to Councils
    -
    -
    -
    -
    -
    Therapeutic Services
    -
    -
    -
    -
    -
    Other Grants, Contributions & Subsidies
    -
    -
    -
    -
    -
    Waste Management Subsidy
    -
    -
    -
    -
    -
    Fuel Subsidy
    -
    -
    -
    -
    -
    Income Support and Job Seeker Allowance
    -
    -
    -
    -
    -
    Transport Subsidy
    -
    -
    -
    -
    -
    Sewerage Subsidy
    -
    -
    -
    -
    -
    Tax Payments
    -
    -
    -
    -
    -
    G-GST Payments
    -
    -
    -
    -
    -
    T-GST Payments
    -
    -
    -
    -
    -
    Import duty Payments
    -
    -
    -
    -
    -
    Losses
    -
    47,760
    -
    -
    -
    Losses from Government Agencies
    -
    -
    -
    -
    -
    Losses from Private Parties
    -
    -
    -
    -
    -
    Losses on Exchange Rates
    -
    -
    -
    -
    -
    Losses on Investment Revaluation
    -
    -
    -
    -
    -
    Loss on Sale of Government Property
    -
    -
    -
    -
    -
    Loss on Sale of Government Land
    -
    -
    -
    -
    -
    Loss on Sale of Investments In Public Enterprises
    -
    -
    -
    -
    -
    Loss on Sale of Other Asset
    -
    -
    -
    -
    -
    Loss - Impairment on Assets
    -
    -
    -
    -
    -
    Other Losses
    -
    47,760
    -
    -
    -
    Write-Offs
    -
    -
    -
    -
    -
    Write-Off - Government Agencies
    -
    -
    -
    -
    -
    Write-Off - Private Parties
    -
    -
    -
    -
    -
    Other Write-Offs
    -
    -
    -
    -
    -
    Capital Expenditure
    17,733,717
    28,804,230
    15,826,546
    2,776,617
    1,882,000
    Cap. Outlays-PAS Transition
    -
    -
    -
    -
    -
    Local Components for Foreign Assisted Projects
    -
    -
    -
    -
    -
    Implementation Costs of Foreign Assisted Projects
    -
    -
    -
    -
    -
    Other Economic Dev. Expenditure from Govt. Budget
    -
    -
    -
    -
    -
    Budget Contingency and Provision
    -
    -
    -
    -
    -
    Budget Contingency
    -
    -
    -
    -
    -
    Budget Provision (Bucket)
    -
    -
    -
    -
    -
    Transfers
    -
    -
    -
    -
    -
    Transfers to Sovereign Development Fund
    -
    -
    -
    -
    -
    Land & Buildings
    4,154,067
    5,426,215
    1,637,130
    1,473,417
    -
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    4,154,067
    5,426,215
    1,637,130
    1,473,417
    -
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    13,336,486
    14,395,415
    14,189,416
    1,303,200
    1,882,000
    Furniture & Fittings
    511,995
    492,885
    385,000
    450,000
    500,000
    Machinery and Equipment
    1,967,647
    6,810,361
    218,668
    350,000
    312,000
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    1,537
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    7,650
    -
    26,265
    -
    Communication Infrastructure
    72,099
    45,837
    58,150
    63,015
    70,000
    Computer Software
    3,981,004
    5,517,795
    4,394,700
    -
    -
    IT-Related Hardware
    6,802,204
    1,520,887
    9,132,898
    413,920
    1,000,000
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    243,164
    8,982,600
    -
    -
    -
    Motor Vehicles
    -
    6,245,416
    -
    -
    -
    Ships and Boats
    243,164
    2,737,184
    -
    -
    -
    Aerospace equipments
    -
    -
    -
    -
    -
    Investment in Plc Enterprises
    -
    -
    -
    -
    -
    Equity Capital to Public Enterprises
    -
    -
    -
    -
    -
    Cap. Contrib. to Profit-Oriented Public Agencies
    -
    -
    -
    -
    -
    Investment in Equity Shares
    -
    -
    -
    -
    -
    Other Investments
    -
    -
    -
    -
    -
    Capital held in Multilateral Institutions
    -
    -
    -
    -
    -
    Long Term Investments
    -
    -
    -
    -
    -
    Constr., Renov. & Improvement
    -
    -
    -
    -
    -
    Project Cost - Land
    -
    -
    -
    -
    -
    Project Cost -Residential Buildings
    -
    -
    -
    -
    -
    Project Cost-Non-Residential Buildings
    -
    -
    -
    -
    -
    Project Cost - Roads and Bridges
    -
    -
    -
    -
    -
    Project Cost -Airports
    -
    -
    -
    -
    -
    Project Cost -Wharves,Ports and Harbours
    -
    -
    -
    -
    -
    Project Cost -Water & Sanitation Systems
    -
    -
    -
    -
    -
    Project Cost -Electricity Systems
    -
    -
    -
    -
    -
    Project Cost -Other Infrastructure
    -
    -
    -
    -
    -
    Project Cost - Furniture & Fittings
    -
    -
    -
    -
    -
    Project CostMachinery and Equipment
    -
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    Project CostVehicular Equipment
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    Project Cost-Tools,Instruments,Apparatus
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    Project Cost- Ref.Books&Exhibition Goods
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    Project Cost-Communication Infrastructure
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    Project Cost - Computer Software
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    Project Cost - IT-Related Hardware
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    Project Cost - Other Equipment
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    Project Cost - Motor Vehicles
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    Project Cost - Ships and Boats
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    Project Cost - Aerospace equipments
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    WIP - Residential Buildings and Structures
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    WIP - Non-Residential Buildings and Structures
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    WIP - Roads and Bridges
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    WIP - Airports
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    WIP - Wharves, Ports and Harbours
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    WIP - Water & Sanitation Systems
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    WIP - Electricity Systems
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    WIP - Other Infrastructure
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    Minor Extensions to Residential Buildings
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    Minor Extensions to Non-Residential Buildings
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    ST Loans Repayment - Domestic
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    Short Term Dom. Loan Repmt.-SOE
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    Short Term Dom. Loan Repmt.-State Fin.Institutions
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    Short Term Dom. Loan Repmt.-Individuals
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    Short Term Dom. Loan Repmt.-Non-Profit Org.
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    Short Term Dom. Loan Repmt.-Treasury Bills
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    Short Term Dom. Loan Repmt.-Other
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    ST Loans Repayment - Foreign
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    Short Term For. Loan Repmt.-Multilateral
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    Short Term For. Loan Repmt.-Bilateral Govt.
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    Short Term For. Loan Repmt.-For. Commercial Instit
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    Short Term For. Loan Repmt.-Foreign Individuals
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    Short Term For. Loan Repmt.-Other
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    LT Loans Repayment - Domestic
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    Long Term Dom. Loan Repmt.-SOE
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    Long Term Dom. Loan Repmt.-State Fin.Institutions
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    Long Term Dom. Loan Repmt.-Individuals
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    Long Term Dom. Loan Repmt.-Non-Profit Org.
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    LT Loans Repmt. - Other Dom.
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    -
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    Long Term Dom. Loan Repmt.-Inscribed Stock
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    Long Term Dom. Loan Repmt.-Treasury Bills
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    Long Term Dom. Loan Repmt.-Domestic Banks
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    Long Term Dom Repmt - Govt Bonds
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    Long Term Dom. Loan Repmt.-Others
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    LT Loan Repayment - Foreign
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    -
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    Long Term For. Loan Repmt.-Multilateral
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    -
    -
    -
    -
    Long Term For. Loan Repmt.-Bilateral Govt.
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    -
    -
    -
    -
    Long Term For. Loan Repmt.-For. Commercial Instit.
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    -
    -
    -
    -
    Long Term For. Loan Repmt.-Foreign Individuals
    -
    -
    -
    -
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    Long Term For Loan Repmt - Govt Bonds
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    Long Term For. Loan Repmt.-Other
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    Lendings - Domestic
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    New Domestic Lending - SOE
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    New Domestic Lending - State Fin.Institutions
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    -
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    New Domestic Lending - Individuals
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    -
    -
    -
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    New Domestic Lending - Non-Profit Org.
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    Domestic Lending - For. Commercial Instit.
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    Other New Domestic Lending
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    Lendings - Foreign
    -
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    New Foreign Lending - Bilateral Govt.
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    New Foreign Lending - For. Commercial Instit.
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    -
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    New Foreign Lending - Foreign Individuals
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    New Foreign Lending - Other
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    Total Expenses
    In Billion Rufiyaa
    Breakdown for year: 2023