Budget 2023 Expenditure
Approved Budget
Maldives Customs Services
Presidents Office
People's Majlis
Department of Judicial Administration
Judicial Service Commission
Elections Commission
Civil Service Commission
Human Rights Commission
Anti-Corruption Commission
Auditor Generals Office
Prosecutor Generals Office
Maldives Inland revenue Authority
Employment Tribunal
Maldives Media Council
Maldives Broadcasting Commission
Tax Appeal Tribunal
Local Government Authority
Information Commisioners Office
National Integrity Commission
Family Protection Authority
Attorney Generals Office
Maldives International Arbitration Centre
Ministry of Finance
Special Budget
Pension Budget
Ministry of Defense
Aviation Security Command
Maldives National Defense Force
Maldives Immigration
National Disaster Management Authority
Ministry of Home Affairs
Maldives Police Services
Maldives Correctional Services
Maldives Customs Services
Ministry of Education
Ministry of Higher Education
Maldives Islamic University
Maldives National University
Ministry of Foreign Affairs
Ministry of Health
Kulhudhuffushi Regional Hospital
Ungoofaaru Regional Hospital
Gan Regional Hospital
Abdul Samad Memorial Hospital
Addu Equatorial Hospital
Indira Gandhi Memorial Hospital
Hulhumale Hospital
National Social Protection Agency
Ministry of Economic Development
Ministry of Transport & Civil Aviation
Ministry of Tourism
Ministry of Youth, Sports and Community Empowerment
Ministry of Arts, Culture and Heritage
Ministry of National Planning, Housing and Infrastructure
Ministry of Communication, Science and Technology
Ministry of Environment, Climate Change and Technology
Ministry of Fisheries, Marine Resources and Agriculture
Ministry of Islamic Affairs
Ministry of Gender, Family and Social Services
Councils
Childrens Ombudspersons Office
Office of Ombudsperson for Transitional Justice
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
4,154,067
246,086,653
256,210,272
234,188,617
233,015,200
Human Capital Management
-
9,317,865
10,317,120
10,217,120
10,217,120
Customs Academy
-
1,396,453
2,512,272
2,412,272
2,412,272
Customs Academy
-
1,396,453
2,512,272
2,412,272
2,412,272
Customs Academy
-
1,396,453
2,512,272
2,412,272
2,412,272
Customs Academy
-
1,396,453
2,512,272
2,412,272
2,412,272
Human Resource Management
-
7,921,412
7,804,848
7,804,848
7,804,848
Human Resource Management
-
7,921,412
7,804,848
7,804,848
7,804,848
Human Resource Management
-
7,921,412
7,804,848
7,804,848
7,804,848
Human Resource Management
-
7,921,412
7,804,848
7,804,848
7,804,848
Organization Strengthening
-
50,788,460
47,946,551
48,282,011
48,562,011
Finance, Administration & Logistics
-
39,783,026
35,770,990
36,086,542
36,451,542
Budget and revenue
-
19,539,925
10,397,083
10,624,545
10,617,265
Budget and revenue
-
19,539,925
10,397,083
10,624,545
10,617,265
Budget and revenue
-
19,539,925
10,397,083
10,624,545
10,617,265
Inventory Management
-
1,607,476
2,747,561
2,747,561
2,747,561
Inventory Management
-
1,607,476
2,747,561
2,747,561
2,747,561
Inventory Management
-
1,607,476
2,747,561
2,747,561
2,747,561
Procurement
-
772,864
1,173,528
1,173,528
1,173,528
Procurement
-
772,864
1,173,528
1,173,528
1,173,528
Procurement
-
772,864
1,173,528
1,173,528
1,173,528
Transport and Maintenance
-
9,315,460
10,760,860
10,535,660
10,535,660
Transport and Maintenance
-
9,315,460
10,760,860
10,535,660
10,535,660
Transport and Maintenance
-
9,315,460
10,760,860
10,535,660
10,535,660
Network and Communication
-
8,547,301
10,691,958
11,005,248
11,377,528
Network and Communication
-
8,547,301
10,691,958
11,005,248
11,377,528
Network and Communication
-
8,547,301
10,691,958
11,005,248
11,377,528
Strategic Management & Communications
-
4,159,196
3,799,888
3,799,888
3,799,888
Strategic Management
-
4,367
909,216
909,216
909,216
Strategic Management
-
4,367
909,216
909,216
909,216
Strategic Management
-
4,367
909,216
909,216
909,216
Media and Public Relation
-
953,510
1,191,184
1,191,184
1,191,184
Media and Public Relation
-
953,510
1,191,184
1,191,184
1,191,184
Media and Public Relation
-
953,510
1,191,184
1,191,184
1,191,184
Customs Support Center
-
3,201,319
1,699,488
1,699,488
1,699,488
Customs Support center
-
3,201,319
1,699,488
1,699,488
1,699,488
Customs Support center
-
3,201,319
1,699,488
1,699,488
1,699,488
Commissioner General Bureau
-
6,846,238
8,375,673
8,395,581
8,310,581
Commissioner General Bureau
-
5,853,056
5,133,305
5,153,213
5,068,213
Commissioner General Bureau
-
5,853,056
5,133,305
5,153,213
5,068,213
Commissioner General Bureau
-
5,853,056
5,133,305
5,153,213
5,068,213
Internal Audit
-
993,182
1,832,244
1,832,244
1,832,244
Internal Audit
-
993,182
1,832,244
1,832,244
1,832,244
Internal Audit
-
993,182
1,832,244
1,832,244
1,832,244
Integrity and Professional Standards
-
-
1,410,124
1,410,124
1,410,124
Integrity and Professional Standards
-
-
1,410,124
1,410,124
1,410,124
Integrity and Professional Standards
-
-
1,410,124
1,410,124
1,410,124
Facilitation & Risk Management
-
14,649,331
38,827,690
16,769,748
16,769,748
Trade Facilitations & Procedures
-
8,981,049
32,612,446
10,554,504
10,554,504
Valuation and Procedures Section
-
1,420,568
2,119,568
2,119,568
2,119,568
Valuation and Procedures Section
-
1,420,568
2,119,568
2,119,568
2,119,568
Valuation and Procedures Section
-
1,420,568
2,119,568
2,119,568
2,119,568
Tariff & Statistics
-
695,179
3,881,812
3,881,812
3,881,812
Tariff & Statistics
-
695,179
3,881,812
3,881,812
3,881,812
Tariff & Statistics
-
695,179
3,881,812
3,881,812
3,881,812
Information System and Integration
-
5,340,609
25,335,638
3,277,696
3,277,696
Information System and Integration
-
5,340,609
25,335,638
3,277,696
3,277,696
Information System and Integration
-
5,340,609
25,335,638
3,277,696
3,277,696
Data Analytics and Management
-
1,524,693
1,275,428
1,275,428
1,275,428
Data Analytics and Management
-
1,524,693
1,275,428
1,275,428
1,275,428
Data Analytics and Management
-
1,524,693
1,275,428
1,275,428
1,275,428
Compliance Management
-
5,668,282
6,215,244
6,215,244
6,215,244
Risk Management
-
1,431,363
1,456,064
1,456,064
1,456,064
Risk Management
-
1,431,363
1,456,064
1,456,064
1,456,064
Risk Management
-
1,431,363
1,456,064
1,456,064
1,456,064
Post Clearance and audit
-
4,236,919
4,759,180
4,759,180
4,759,180
Post Clearance and audit
-
4,236,919
4,759,180
4,759,180
4,759,180
Post Clearance and audit
-
4,236,919
4,759,180
4,759,180
4,759,180
Border Security and Enforcement
4,154,067
167,438,004
155,501,634
155,337,921
153,864,504
Intelligence and Security Operations
-
14,923,970
10,164,552
10,164,552
10,164,552
Intelligence
-
8,061,352
2,982,740
2,982,740
2,982,740
Intelligence
-
8,061,352
2,982,740
2,982,740
2,982,740
Intelligence
-
8,061,352
2,982,740
2,982,740
2,982,740
Airport Surveillance & Interdiction
-
14,088
3,655,868
3,655,868
3,655,868
Airport Surveillance & Interdiction
-
14,088
3,655,868
3,655,868
3,655,868
Airport Surveillance & Interdiction
-
14,088
3,655,868
3,655,868
3,655,868
Seaport Surveillance and Interdiction
-
6,848,530
3,525,944
3,525,944
3,525,944
Seaport Surveillance and Interdiction
-
6,848,530
3,525,944
3,525,944
3,525,944
Seaport Surveillance and Interdiction
-
6,848,530
3,525,944
3,525,944
3,525,944
Harbor Management
-
4,933,201
5,629,924
5,629,924
5,629,924
Harbor Management
-
3,601,704
4,354,284
4,354,284
4,354,284
Harbor Management
-
3,601,704
4,354,284
4,354,284
4,354,284
Harbor Management
-
3,601,704
4,354,284
4,354,284
4,354,284
Uligam Customs
-
1,331,497
1,275,640
1,275,640
1,275,640
Uligam Customs
-
1,331,497
1,275,640
1,275,640
1,275,640
Uligam Customs
-
1,331,497
1,275,640
1,275,640
1,275,640
Investigation, Legal Affair & Special Operations
-
19,090,671
11,773,724
11,773,724
11,773,724
Special Operations
-
15,448,537
6,335,816
6,335,816
6,335,816
Special Operations
-
15,448,537
6,335,816
6,335,816
6,335,816
NDCC 12 point action plan
Multiple Islands
-
15,367,500
-
-
-
Special Operations
-
81,037
6,335,816
6,335,816
6,335,816
Investigation and Prosecution
-
2,782,498
3,735,492
3,735,492
3,735,492
Investigation and Prosecution
-
2,782,498
3,735,492
3,735,492
3,735,492
Investigation and Prosecution
-
2,782,498
3,735,492
3,735,492
3,735,492
Legal Affairs Section
-
859,636
1,702,416
1,702,416
1,702,416
Legal Affairs Section
-
859,636
1,702,416
1,702,416
1,702,416
Legal Affairs Section
-
859,636
1,702,416
1,702,416
1,702,416
Bonded Wrhouse & Re-exprt, Air & Sea Crgo, and Pssnger Oper.
4,154,067
128,490,162
127,933,434
127,769,721
126,296,304
Air cargo Documentation
-
10,258,767
10,084,272
10,084,272
10,084,272
Air cargo Documentation
-
10,258,767
10,084,272
10,084,272
10,084,272
Air cargo Documentation
-
10,258,767
10,084,272
10,084,272
10,084,272
Air cargo Examination
-
14,236,473
16,931,612
16,931,612
16,931,612
Air cargo Examination
-
14,236,473
16,931,612
16,931,612
16,931,612
Air cargo Examination
-
14,236,473
16,931,612
16,931,612
16,931,612
Post & Consignments
-
3,040,287
2,732,636
2,732,636
2,732,636
Post & Consignments
-
3,040,287
2,732,636
2,732,636
2,732,636
Post & Consignments
-
3,040,287
2,732,636
2,732,636
2,732,636
Bonded Warehouse Documentation
-
4,450,104
3,939,766
3,939,766
3,939,766
Bonded Warehouse Documentation
-
4,450,104
3,939,766
3,939,766
3,939,766
Bonded Warehouse Documentation
-
4,450,104
3,939,766
3,939,766
3,939,766
Bonded Warehouse Examination
-
6,049,517
6,732,624
6,732,624
6,732,624
Bonded Warehouse Examination
-
6,049,517
6,732,624
6,732,624
6,732,624
Bonded Warehouse Examination
-
6,049,517
6,732,624
6,732,624
6,732,624
Hulhumale Sea Cargo examination
-
5,047,874
5,600,208
5,600,208
5,600,208
Hulhumale Sea Cargo examination
-
5,047,874
5,600,208
5,600,208
5,600,208
Hulhumale Sea Cargo examination
-
5,047,874
5,600,208
5,600,208
5,600,208
HDH. Hanimaadhoo Customs
-
2,517,324
1,955,580
1,955,580
1,955,580
HDH. Hanimaadhoo Customs
-
2,517,324
1,955,580
1,955,580
1,955,580
HDH. Hanimaadhoo Customs
-
2,517,324
1,955,580
1,955,580
1,955,580
N. Maafaru Customs
-
1,361,460
1,915,848
1,898,504
1,742,404
N. Maafaru Customs
-
1,361,460
1,915,848
1,898,504
1,742,404
Const. of Customs Office Building - N.Maafaru
Ongoing N. Maafaru
-
42,400
173,444
156,100
-
N. Maafaru Customs
-
1,319,060
1,742,404
1,742,404
1,742,404
Passenger clearance
-
24,532,993
26,789,961
26,789,961
26,789,961
Passenger clearance
-
24,532,993
26,789,961
26,789,961
26,789,961
Passenger clearance
-
24,532,993
26,789,961
26,789,961
26,789,961
S. Gan Customs
-
5,003,335
4,517,520
4,517,520
4,517,520
S. Gan Customs
-
5,003,335
4,517,520
4,517,520
4,517,520
S. Gan Customs
-
5,003,335
4,517,520
4,517,520
4,517,520
Ga. Vilingili Customs
-
5,600,832
3,112,424
3,112,424
3,112,424
Ga. Vilingili Customs
-
5,600,832
3,112,424
3,112,424
3,112,424
Ga. Vilingili Customs
-
5,600,832
3,112,424
3,112,424
3,112,424
Kdh. Kulhudhufushi Customs
-
5,292,793
6,069,458
6,069,458
6,069,458
Kdh. Kulhudhufushi Customs
-
5,292,793
6,069,458
6,069,458
6,069,458
Kdh. Kulhudhufushi Customs
-
5,292,793
6,069,458
6,069,458
6,069,458
K. Thilafushi Customs
-
4,208,768
4,102,788
4,102,788
4,102,788
K. Thilafushi Customs
-
4,208,768
4,102,788
4,102,788
4,102,788
K. Thilafushi Customs
-
4,208,768
4,102,788
4,102,788
4,102,788
L.Gan Customs
-
2,169,840
2,272,048
2,272,048
2,272,048
L.Gan Customs
-
2,169,840
2,272,048
2,272,048
2,272,048
L.Gan Customs
-
2,169,840
2,272,048
2,272,048
2,272,048
S. Hithadhoo Customs
4,154,067
10,303,299
7,363,687
7,217,318
5,900,001
S. Hithadhoo Customs
4,154,067
10,303,299
7,363,687
7,217,318
5,900,001
Customs South Region Head Office
Ongoing Addu City
4,154,067
5,383,815
1,463,686
1,317,317
-
S. Hithadhoo Customs
-
4,919,484
5,900,001
5,900,001
5,900,001
Sea Cargo Documentation
-
10,214,623
10,535,376
10,535,376
10,535,376
Sea Cargo Documentation
-
10,214,623
10,535,376
10,535,376
10,535,376
Sea Cargo Documentation
-
10,214,623
10,535,376
10,535,376
10,535,376
Sea Cargo Examination
-
14,201,873
13,277,626
13,277,626
13,277,626
Sea Cargo Examination
-
14,201,873
13,277,626
13,277,626
13,277,626
Sea Cargo Examination
-
14,201,873
13,277,626
13,277,626
13,277,626
Partnership and Coordination
-
3,892,993
3,617,277
3,581,817
3,601,817
Strategic Management Section
-
151,136
215,460
180,000
200,000
Strategic Management Section
-
151,136
215,460
180,000
200,000
Strategic Management Section
-
151,136
215,460
180,000
200,000
Strategic Management Section
-
151,136
215,460
180,000
200,000
Administrative Section
-
3,741,857
3,401,817
3,401,817
3,401,817
Administrative Section
-
3,741,857
3,401,817
3,401,817
3,401,817
Administrative Section
-
3,741,857
3,401,817
3,401,817
3,401,817
Administrative Section
-
3,741,857
3,401,817
3,401,817
3,401,817
Total
In Billion Rufiyaa