Budget 2023
Expenditure
Approved Budget
Maldives Immigration
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
146,275,166
164,770,852
163,899,899
163,855,577
Corporate Affairs & organisational reform
-
49,192,310
52,473,806
53,065,433
53,021,111
Corporate Services
-
26,899,366
22,947,514
23,180,177
23,600,177
Senior Executive & Secretariat
-
977,950
977,500
977,500
977,500
Senior Executive & Secretariat
-
977,950
977,500
977,500
977,500
Senior Executive & Secretariat
-
977,950
977,500
977,500
977,500
Finance
-
1,108,453
1,496,828
1,496,828
1,496,828
Finance
-
882,099
940,522
940,522
940,522
Finance
-
882,099
940,522
940,522
940,522
Budget
-
226,354
556,306
556,306
556,306
Budget
-
226,354
556,306
556,306
556,306
Administration & Procurement
-
24,812,963
19,574,756
19,807,419
20,227,419
Central Administration
-
1,538,471
14,930,141
15,162,804
15,582,804
Central Administration
-
1,538,471
14,930,141
15,162,804
15,582,804
Call Center
-
743,426
-
-
-
Call Center
-
743,426
-
-
-
Stock
-
583,898
1,208,477
1,208,477
1,208,477
Stock
-
583,898
1,208,477
1,208,477
1,208,477
Transport Service
-
440,808
417,756
417,756
417,756
Transport Service
-
440,808
417,756
417,756
417,756
Support Service
-
13,696,965
293,047
293,047
293,047
Support Service
-
13,696,965
293,047
293,047
293,047
Procurement
-
978,623
-
-
-
Procurement
-
978,623
-
-
-
Support & Maintenance
-
6,830,772
730,000
730,000
730,000
Support & Maintenance
-
6,830,772
730,000
730,000
730,000
Uniform Unit
-
-
1,995,335
1,995,335
1,995,335
Uniform Unit
-
-
1,995,335
1,995,335
1,995,335
Procurement Section
-
-
898,430
898,430
898,430
Tender & Project Unit
-
-
213,198
213,198
213,198
Tender & Project Unit
-
-
213,198
213,198
213,198
Administration Unit
-
-
250,129
250,129
250,129
Administration Unit
-
-
250,129
250,129
250,129
Operations Unit
-
-
435,103
435,103
435,103
Operations Unit
-
-
435,103
435,103
435,103
Controller Generals Bureau
-
9,330,770
6,147,787
6,186,751
5,192,429
Media & Public Relations
-
3,001,816
2,843,209
2,843,209
2,843,209
Media & Statistics
-
1,684,047
276,901
276,901
276,901
Media & Statistics
-
1,684,047
276,901
276,901
276,901
Public Relations
-
1,317,769
1,662,881
1,662,881
1,662,881
Public Relations
-
1,317,769
1,662,881
1,662,881
1,662,881
Call Center Unit
-
-
903,427
903,427
903,427
Call Center Unit
-
-
903,427
903,427
903,427
Professional Standards
-
2,114,851
-
-
-
Uniform Unit
-
2,096,601
-
-
-
Uniform Unit
-
2,096,601
-
-
-
Service Standards & Compliance
-
18,250
-
-
-
Service Standards & Compliance
-
18,250
-
-
-
Controllers Bureau
-
2,218,509
1,890,144
2,045,144
2,095,144
Controllers Secretariat
-
402,705
601,654
601,654
601,654
Controllers Secretariat
-
402,705
601,654
601,654
601,654
Controllers Bureau Administration
-
1,815,804
1,288,490
1,443,490
1,493,490
Controllers Bureau Administration
-
1,815,804
1,288,490
1,443,490
1,493,490
Strategic Planning
-
1,995,594
1,414,434
1,298,398
254,076
Planning Unit
-
1,995,594
1,414,434
1,298,398
254,076
Construction of Immigration Office Building - S.Hithadhoo
Ongoing
S. Hithadhoo
-
1,602,643
1,160,358
1,044,322
-
Planning Unit
-
392,951
254,076
254,076
254,076
Project Management Unit
-
-
-
-
-
Human Resources
-
2,919,441
7,340,909
7,330,909
7,330,909
HR & Training
-
2,919,441
7,340,909
7,330,909
7,330,909
HR Administration
-
562,281
5,635,626
5,625,626
5,625,626
HR Administration
-
562,281
5,635,626
5,625,626
5,625,626
Training & Development
-
2,357,160
1,317,147
1,317,147
1,317,147
Training & Development
-
2,357,160
1,317,147
1,317,147
1,317,147
Staff Welfare and CSR Unit
-
-
388,136
388,136
388,136
Staff Welfare and CSR Unit
-
-
388,136
388,136
388,136
Information, Communication & Technology
-
10,042,733
16,037,596
16,367,596
16,897,596
Operations
-
2,950,951
12,162,740
12,492,740
13,022,740
Operations
-
2,950,951
12,162,740
12,492,740
13,022,740
Operations
-
2,950,951
12,162,740
12,492,740
13,022,740
Research & Innovations
-
4,581,793
1,880,976
1,880,976
1,880,976
Research & Innovations
-
4,581,793
1,377,000
1,377,000
1,377,000
Research & Innovations
-
4,581,793
1,377,000
1,377,000
1,377,000
Network & Security Unit
-
-
503,976
503,976
503,976
Network & Security Unit
-
-
503,976
503,976
503,976
Infrastructure
-
2,509,989
1,993,880
1,993,880
1,993,880
Infrastructure
-
2,509,989
1,993,880
1,993,880
1,993,880
Infrastructure
-
2,509,989
1,993,880
1,993,880
1,993,880
People-centered services
-
32,977,387
39,236,827
37,774,247
37,774,247
International and Regional Services
-
6,140,488
8,391,446
6,928,866
6,928,866
Regional Offices
-
6,140,488
8,391,446
6,928,866
6,928,866
Addu City
-
3,374,128
5,065,348
3,599,768
3,599,768
Addu City
-
3,374,128
5,065,348
3,599,768
3,599,768
Fuvahmulah City
-
419,626
577,762
577,762
577,762
Fuvahmulah City
-
419,626
577,762
577,762
577,762
Kulhudhuffushi City
-
853,553
1,112,527
1,112,527
1,112,527
Kulhudhuffushi City
-
853,553
1,112,527
1,112,527
1,112,527
Ha. Uligan
-
353,954
423,286
426,286
426,286
Ha. Uligan
-
353,954
423,286
426,286
426,286
Ha. Dhihdhoo
-
230,487
252,901
252,901
252,901
Ha. Dhihdhoo
-
230,487
252,901
252,901
252,901
Hdh. Hanimaadhoo
-
644,714
595,924
595,924
595,924
Hdh. Hanimaadhoo
-
644,714
595,924
595,924
595,924
N. Maafaru
-
264,026
363,698
363,698
363,698
N. Maafaru
-
264,026
363,698
363,698
363,698
Citizen Services
-
26,836,899
30,845,381
30,845,381
30,845,381
Document processing
-
26,784,595
30,845,381
30,845,381
30,845,381
Administration
-
22,935,098
27,278,440
27,278,440
27,278,440
Administration
-
22,935,098
27,278,440
27,278,440
27,278,440
Data Entry
-
610,841
1,628,714
1,628,714
1,628,714
Data Entry
-
610,841
1,628,714
1,628,714
1,628,714
Passport and Card Printing
-
797,938
629,844
629,844
629,844
Passport and Card Printing
-
797,938
629,844
629,844
629,844
Passport Issuing
-
2,440,718
902,357
902,357
902,357
Passport Issuing
-
2,440,718
902,357
902,357
902,357
Online Application Unit
-
-
406,026
406,026
406,026
Online Application Unit
-
-
406,026
406,026
406,026
Embassies & Consulates
-
52,304
-
-
-
Bangladesh
-
52,304
-
-
-
Bangladesh
-
52,304
-
-
-
Border Control Facilitation
-
30,901,001
37,633,656
37,633,656
37,633,656
Airport
-
26,115,222
32,623,546
32,623,546
32,623,546
Administration
-
6,545,804
4,729,903
4,729,903
4,729,903
Administration
-
6,545,804
4,729,903
4,729,903
4,729,903
Administration
-
6,545,804
4,729,903
4,729,903
4,729,903
Business Visa
-
929,676
421,513
421,513
421,513
Business Visa
-
929,676
421,513
421,513
421,513
Business Visa
-
929,676
421,513
421,513
421,513
Airport Operations
-
18,639,742
27,472,130
27,472,130
27,472,130
Batch A
-
3,191,430
9,555,186
9,555,186
9,555,186
Batch A
-
3,191,430
9,555,186
9,555,186
9,555,186
Batch B
-
3,312,379
2,876,446
2,876,446
2,876,446
Batch B
-
3,312,379
2,876,446
2,876,446
2,876,446
Batch C
-
2,659,749
3,686,483
3,686,483
3,686,483
Batch C
-
2,659,749
3,686,483
3,686,483
3,686,483
Batch D
-
3,005,228
3,243,039
3,243,039
3,243,039
Batch D
-
3,005,228
3,243,039
3,243,039
3,243,039
Batch E
-
3,353,517
3,059,938
3,059,938
3,059,938
Batch E
-
3,353,517
3,059,938
3,059,938
3,059,938
Batch F
-
3,117,439
3,406,065
3,406,065
3,406,065
Batch F
-
3,117,439
3,406,065
3,406,065
3,406,065
VIP & CIP
-
-
1,644,973
1,644,973
1,644,973
VIP & CIP
-
-
1,644,973
1,644,973
1,644,973
Seaport
-
2,525,500
2,674,544
2,674,544
2,674,544
Administration
-
867,046
551,383
551,383
551,383
Administration
-
867,046
551,383
551,383
551,383
Administration
-
867,046
551,383
551,383
551,383
Shift A
-
689,362
818,223
818,223
818,223
Shift A
-
689,362
818,223
818,223
818,223
Shift A
-
689,362
818,223
818,223
818,223
Shift B
-
969,092
1,304,938
1,304,938
1,304,938
Shift B
-
969,092
1,304,938
1,304,938
1,304,938
Shift B
-
969,092
1,304,938
1,304,938
1,304,938
Investigation, intelligence & Legal Affairs
-
2,260,279
2,335,566
2,335,566
2,335,566
Intelligence & Risk Management
-
1,024,823
871,458
871,458
871,458
Document Examination
-
491,209
472,218
472,218
472,218
Document Examination
-
491,209
472,218
472,218
472,218
Risk Assessment
-
305,041
399,240
399,240
399,240
Risk Assessment
-
305,041
399,240
399,240
399,240
Counter Terrorism and Surveillance
-
228,573
-
-
-
Counter Terrorism and Surveillance
-
228,573
-
-
-
Anti-Human Trafficking & People Smuggling
-
78,253
190,877
190,877
190,877
Anti-Human Trafficking
-
78,253
190,877
190,877
190,877
Anti-Human Trafficking
-
78,253
190,877
190,877
190,877
Legal Affairs
-
806,392
893,778
893,778
893,778
Case Unit
-
806,392
893,778
893,778
893,778
Case Unit
-
806,392
893,778
893,778
893,778
Investigation
-
350,811
379,453
379,453
379,453
Investigation
-
350,811
379,453
379,453
379,453
Investigation
-
350,811
379,453
379,453
379,453
Migration management
-
33,204,468
35,426,563
35,426,563
35,426,563
Visa
-
22,596,186
27,474,980
27,474,980
27,474,980
Work Visa
-
22,596,186
27,474,980
27,474,980
27,474,980
Administration
-
19,875,110
24,578,762
24,578,762
24,578,762
Administration
-
19,875,110
24,578,762
24,578,762
24,578,762
Approval
-
1,095,476
1,205,932
1,205,932
1,205,932
Approval
-
1,095,476
1,205,932
1,205,932
1,205,932
Collection Unit
-
282,587
467,703
467,703
467,703
Collection Unit
-
282,587
467,703
467,703
467,703
Printing (Card and Visa)
-
660,110
651,636
651,636
651,636
Printing (Card and Visa)
-
660,110
651,636
651,636
651,636
Issuing
-
682,903
570,947
570,947
570,947
Issuing
-
682,903
570,947
570,947
570,947
Permit Section
-
1,206,294
1,529,523
1,529,523
1,529,523
Permit Section
-
1,206,294
1,529,523
1,529,523
1,529,523
Application and Issuing
-
506,461
376,236
376,236
376,236
Application and Issuing
-
506,461
376,236
376,236
376,236
Printing
-
322,030
739,371
739,371
739,371
Printing
-
322,030
739,371
739,371
739,371
Approval
-
377,803
413,916
413,916
413,916
Approval
-
377,803
413,916
413,916
413,916
Expatriate Monitoring & Repatriation
-
9,401,988
6,422,060
6,422,060
6,422,060
Monitoring & Inspection
-
1,439,720
749,175
749,175
749,175
Monitoring & Inspection
-
1,439,720
749,175
749,175
749,175
Monitoring & Inspection
-
1,439,720
749,175
749,175
749,175
Expat Missing Reporting
-
960,779
750,807
750,807
750,807
Expat Missing Reporting
-
960,779
750,807
750,807
750,807
Expat Missing Reporting
-
960,779
750,807
750,807
750,807
Detention
-
5,784,437
2,489,255
2,489,255
2,489,255
Detention
-
5,784,437
2,489,255
2,489,255
2,489,255
Detention
-
5,784,437
2,489,255
2,489,255
2,489,255
Repatriation
-
615,619
569,894
569,894
569,894
Repatriation
-
615,619
569,894
569,894
569,894
Repatriation
-
615,619
569,894
569,894
569,894
Administration
-
601,433
1,862,929
1,862,929
1,862,929
Administration
-
601,433
1,862,929
1,862,929
1,862,929
Administration
-
601,433
1,862,929
1,862,929
1,862,929
Total
In Billion Rufiyaa