Budget 2023
Expenditure
Proposed Budget
Maldives Immigration
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
146,275,166
-
-
-
Corporate Affairs & organisational reform
-
49,192,310
-
-
-
Corporate Services
-
26,899,366
-
-
-
Senior Executive & Secretariat
-
977,950
-
-
-
Senior Executive & Secretariat
-
977,950
-
-
-
Senior Executive & Secretariat
-
977,950
-
-
-
Finance
-
1,108,453
-
-
-
Finance
-
882,099
-
-
-
Finance
-
882,099
-
-
-
Budget
-
226,354
-
-
-
Budget
-
226,354
-
-
-
Administration & Procurement
-
24,812,963
-
-
-
Central Administration
-
1,538,471
-
-
-
Central Administration
-
1,538,471
-
-
-
Call Center
-
743,426
-
-
-
Call Center
-
743,426
-
-
-
Stock
-
583,898
-
-
-
Stock
-
583,898
-
-
-
Transport Service
-
440,808
-
-
-
Transport Service
-
440,808
-
-
-
Support Service
-
13,696,965
-
-
-
Support Service
-
13,696,965
-
-
-
Procurement
-
978,623
-
-
-
Procurement
-
978,623
-
-
-
Support & Maintenance
-
6,830,772
-
-
-
Support & Maintenance
-
6,830,772
-
-
-
Uniform Unit
-
-
-
-
-
Uniform Unit
-
-
-
-
-
Procurement Section
-
-
-
-
-
Tender & Project Unit
-
-
-
-
-
Tender & Project Unit
-
-
-
-
-
Administration Unit
-
-
-
-
-
Administration Unit
-
-
-
-
-
Operations Unit
-
-
-
-
-
Operations Unit
-
-
-
-
-
Controller Generals Bureau
-
9,330,770
-
-
-
Media & Public Relations
-
3,001,816
-
-
-
Media & Statistics
-
1,684,047
-
-
-
Media & Statistics
-
1,684,047
-
-
-
Public Relations
-
1,317,769
-
-
-
Public Relations
-
1,317,769
-
-
-
Call Center Unit
-
-
-
-
-
Call Center Unit
-
-
-
-
-
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
-
-
-
Controllers Secretariat
-
402,705
-
-
-
Controllers Secretariat
-
402,705
-
-
-
Controllers Bureau Administration
-
1,815,804
-
-
-
Controllers Bureau Administration
-
1,815,804
-
-
-
Strategic Planning
-
1,995,594
-
-
-
Planning Unit
-
1,995,594
-
-
-
Construction of Immigration Office Building - S.Hithadhoo
Ongoing
S. Hithadhoo
-
1,602,643
-
-
-
Planning Unit
-
392,951
-
-
-
Project Management Unit
-
-
-
-
-
Human Resources
-
2,919,441
-
-
-
HR & Training
-
2,919,441
-
-
-
HR Administration
-
562,281
-
-
-
HR Administration
-
562,281
-
-
-
Training & Development
-
2,357,160
-
-
-
Training & Development
-
2,357,160
-
-
-
Staff Welfare and CSR Unit
-
-
-
-
-
Staff Welfare and CSR Unit
-
-
-
-
-
Information, Communication & Technology
-
10,042,733
-
-
-
Operations
-
2,950,951
-
-
-
Operations
-
2,950,951
-
-
-
Operations
-
2,950,951
-
-
-
Research & Innovations
-
4,581,793
-
-
-
Research & Innovations
-
4,581,793
-
-
-
Research & Innovations
-
4,581,793
-
-
-
Network & Security Unit
-
-
-
-
-
Network & Security Unit
-
-
-
-
-
Infrastructure
-
2,509,989
-
-
-
Infrastructure
-
2,509,989
-
-
-
Infrastructure
-
2,509,989
-
-
-
People-centered services
-
32,977,387
-
-
-
International and Regional Services
-
6,140,488
-
-
-
Regional Offices
-
6,140,488
-
-
-
Addu City
-
3,374,128
-
-
-
Addu City
-
3,374,128
-
-
-
Fuvahmulah City
-
419,626
-
-
-
Fuvahmulah City
-
419,626
-
-
-
Kulhudhuffushi City
-
853,553
-
-
-
Kulhudhuffushi City
-
853,553
-
-
-
Ha. Uligan
-
353,954
-
-
-
Ha. Uligan
-
353,954
-
-
-
Ha. Dhihdhoo
-
230,487
-
-
-
Ha. Dhihdhoo
-
230,487
-
-
-
Hdh. Hanimaadhoo
-
644,714
-
-
-
Hdh. Hanimaadhoo
-
644,714
-
-
-
N. Maafaru
-
264,026
-
-
-
N. Maafaru
-
264,026
-
-
-
Citizen Services
-
26,836,899
-
-
-
Document processing
-
26,784,595
-
-
-
Administration
-
22,935,098
-
-
-
Administration
-
22,935,098
-
-
-
Data Entry
-
610,841
-
-
-
Data Entry
-
610,841
-
-
-
Passport and Card Printing
-
797,938
-
-
-
Passport and Card Printing
-
797,938
-
-
-
Passport Issuing
-
2,440,718
-
-
-
Passport Issuing
-
2,440,718
-
-
-
Online Application Unit
-
-
-
-
-
Online Application Unit
-
-
-
-
-
Embassies & Consulates
-
52,304
-
-
-
Bangladesh
-
52,304
-
-
-
Bangladesh
-
52,304
-
-
-
Border Control Facilitation
-
30,901,001
-
-
-
Airport
-
26,115,222
-
-
-
Administration
-
6,545,804
-
-
-
Administration
-
6,545,804
-
-
-
Administration
-
6,545,804
-
-
-
Business Visa
-
929,676
-
-
-
Business Visa
-
929,676
-
-
-
Business Visa
-
929,676
-
-
-
Airport Operations
-
18,639,742
-
-
-
Batch A
-
3,191,430
-
-
-
Batch A
-
3,191,430
-
-
-
Batch B
-
3,312,379
-
-
-
Batch B
-
3,312,379
-
-
-
Batch C
-
2,659,749
-
-
-
Batch C
-
2,659,749
-
-
-
Batch D
-
3,005,228
-
-
-
Batch D
-
3,005,228
-
-
-
Batch E
-
3,353,517
-
-
-
Batch E
-
3,353,517
-
-
-
Batch F
-
3,117,439
-
-
-
Batch F
-
3,117,439
-
-
-
VIP & CIP
-
-
-
-
-
VIP & CIP
-
-
-
-
-
Seaport
-
2,525,500
-
-
-
Administration
-
867,046
-
-
-
Administration
-
867,046
-
-
-
Administration
-
867,046
-
-
-
Shift A
-
689,362
-
-
-
Shift A
-
689,362
-
-
-
Shift A
-
689,362
-
-
-
Shift B
-
969,092
-
-
-
Shift B
-
969,092
-
-
-
Shift B
-
969,092
-
-
-
Investigation, intelligence & Legal Affairs
-
2,260,279
-
-
-
Intelligence & Risk Management
-
1,024,823
-
-
-
Document Examination
-
491,209
-
-
-
Document Examination
-
491,209
-
-
-
Risk Assessment
-
305,041
-
-
-
Risk Assessment
-
305,041
-
-
-
Counter Terrorism and Surveillance
-
228,573
-
-
-
Counter Terrorism and Surveillance
-
228,573
-
-
-
Anti-Human Trafficking & People Smuggling
-
78,253
-
-
-
Anti-Human Trafficking
-
78,253
-
-
-
Anti-Human Trafficking
-
78,253
-
-
-
Legal Affairs
-
806,392
-
-
-
Case Unit
-
806,392
-
-
-
Case Unit
-
806,392
-
-
-
Investigation
-
350,811
-
-
-
Investigation
-
350,811
-
-
-
Investigation
-
350,811
-
-
-
Migration management
-
33,204,468
-
-
-
Visa
-
22,596,186
-
-
-
Work Visa
-
22,596,186
-
-
-
Administration
-
19,875,110
-
-
-
Administration
-
19,875,110
-
-
-
Approval
-
1,095,476
-
-
-
Approval
-
1,095,476
-
-
-
Collection Unit
-
282,587
-
-
-
Collection Unit
-
282,587
-
-
-
Printing (Card and Visa)
-
660,110
-
-
-
Printing (Card and Visa)
-
660,110
-
-
-
Issuing
-
682,903
-
-
-
Issuing
-
682,903
-
-
-
Permit Section
-
1,206,294
-
-
-
Permit Section
-
1,206,294
-
-
-
Application and Issuing
-
506,461
-
-
-
Application and Issuing
-
506,461
-
-
-
Printing
-
322,030
-
-
-
Printing
-
322,030
-
-
-
Approval
-
377,803
-
-
-
Approval
-
377,803
-
-
-
Expatriate Monitoring & Repatriation
-
9,401,988
-
-
-
Monitoring & Inspection
-
1,439,720
-
-
-
Monitoring & Inspection
-
1,439,720
-
-
-
Monitoring & Inspection
-
1,439,720
-
-
-
Expat Missing Reporting
-
960,779
-
-
-
Expat Missing Reporting
-
960,779
-
-
-
Expat Missing Reporting
-
960,779
-
-
-
Detention
-
5,784,437
-
-
-
Detention
-
5,784,437
-
-
-
Detention
-
5,784,437
-
-
-
Repatriation
-
615,619
-
-
-
Repatriation
-
615,619
-
-
-
Repatriation
-
615,619
-
-
-
Administration
-
601,433
-
-
-
Administration
-
601,433
-
-
-
Administration
-
601,433
-
-
-
Total
In Billion Rufiyaa