Budget 2022
Expenditure
Approved by People's Majilis
Maldives Immigration
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
160,064,687
163,820,640
166,559,129
Corporate Affairs & organisational reform
-
-
48,873,042
50,935,494
51,929,677
Corporate Services
-
-
30,170,096
30,924,513
31,701,560
Senior Executive & Secretariat
-
-
984,430
984,655
984,887
Senior Executive & Secretariat
-
-
984,430
984,655
984,887
Senior Executive & Secretariat
-
-
984,430
984,655
984,887
Finance
-
-
1,436,658
1,438,313
1,440,017
Finance
-
-
904,997
906,652
908,356
Finance
-
-
904,997
906,652
908,356
Budget
-
-
531,661
531,661
531,661
Budget
-
-
531,661
531,661
531,661
Administration & Procurement
-
-
27,749,008
28,501,545
29,276,656
Central Administration
-
-
2,806,035
2,866,259
2,928,288
Central Administration
-
-
2,806,035
2,866,259
2,928,288
Call Center
-
-
1,125,674
1,134,344
1,143,274
Call Center
-
-
1,125,674
1,134,344
1,143,274
Stock
-
-
983,576
1,013,083
1,043,476
Stock
-
-
983,576
1,013,083
1,043,476
Transport Service
-
-
203,795
205,293
206,835
Transport Service
-
-
203,795
205,293
206,835
Support Service
-
-
15,457,576
15,913,911
16,383,935
Support Service
-
-
15,457,576
15,913,911
16,383,935
Procurement
-
-
628,932
628,932
628,932
Procurement
-
-
628,932
628,932
628,932
Support & Maintenance
-
-
6,543,420
6,739,723
6,941,916
Support & Maintenance
-
-
6,543,420
6,739,723
6,941,916
Controller Generals Bureau
-
-
5,791,375
6,931,527
6,975,744
Media & Public Relations
-
-
1,414,313
1,416,113
1,417,967
Media & Statistics
-
-
408,378
408,378
408,378
Media & Statistics
-
-
408,378
408,378
408,378
Public Relations
-
-
1,005,935
1,007,735
1,009,589
Public Relations
-
-
1,005,935
1,007,735
1,009,589
Professional Standards
-
-
2,197,821
2,250,834
2,305,437
Uniform Unit
-
-
2,102,521
2,152,675
2,204,333
Uniform Unit
-
-
2,102,521
2,152,675
2,204,333
Service Standards & Compliance
-
-
95,300
98,159
101,104
Service Standards & Compliance
-
-
95,300
98,159
101,104
Controllers Bureau
-
-
780,235
780,235
780,235
Controllers Secretariat
-
-
388,157
388,157
388,157
Controllers Secretariat
-
-
388,157
388,157
388,157
Controllers Bureau Administration
-
-
392,078
392,078
392,078
Controllers Bureau Administration
-
-
392,078
392,078
392,078
Strategic Planning
-
-
1,399,006
2,484,345
2,472,105
Planning Unit
-
-
180,344
180,344
180,344
Planning Unit
-
-
180,344
180,344
180,344
Project Management Unit
-
-
1,218,662
2,304,001
2,291,761
Construction of Immigration Office Building - S.Hithadhoo
Pre-Tendering
S. Hithadhoo
-
-
1,218,662
2,304,001
2,291,761
Human Resources
-
-
3,815,606
3,868,560
3,923,102
HR & Training
-
-
3,815,606
3,868,560
3,923,102
HR Administration
-
-
1,697,048
1,699,175
1,701,366
HR Administration
-
-
1,697,048
1,699,175
1,701,366
Training & Development
-
-
2,118,558
2,169,385
2,221,736
Training & Development
-
-
2,118,558
2,169,385
2,221,736
Information, Communication & Technology
-
-
9,095,965
9,210,894
9,329,271
Operations
-
-
4,464,790
4,579,719
4,698,096
Operations
-
-
4,464,790
4,579,719
4,698,096
Operations
-
-
4,464,790
4,579,719
4,698,096
Research & Innovations
-
-
603,839
603,839
603,839
Research & Innovations
-
-
603,839
603,839
603,839
Research & Innovations
-
-
603,839
603,839
603,839
Infrastructure
-
-
4,027,336
4,027,336
4,027,336
Infrastructure
-
-
4,027,336
4,027,336
4,027,336
Infrastructure
-
-
4,027,336
4,027,336
4,027,336
People-centered services
-
-
34,945,576
35,629,818
36,334,587
International and Regional Services
-
-
6,050,680
6,052,702
6,054,785
Regional Offices
-
-
6,050,680
6,052,702
6,054,785
Addu City
-
-
3,464,626
3,464,626
3,464,626
Addu City
-
-
3,464,626
3,464,626
3,464,626
Fuvahmulah City
-
-
451,769
451,769
451,769
Fuvahmulah City
-
-
451,769
451,769
451,769
Kulhudhuffushi City
-
-
556,194
556,344
556,499
Kulhudhuffushi City
-
-
556,194
556,344
556,499
Ha. Uligan
-
-
366,150
366,294
366,442
Ha. Uligan
-
-
366,150
366,294
366,442
Ha. Dhihdhoo
-
-
173,319
173,319
173,319
Ha. Dhihdhoo
-
-
173,319
173,319
173,319
Hdh. Hanimaadhoo
-
-
699,404
701,132
702,912
Hdh. Hanimaadhoo
-
-
699,404
701,132
702,912
N. Maafaru
-
-
339,218
339,218
339,218
N. Maafaru
-
-
339,218
339,218
339,218
Citizen Services
-
-
28,894,896
29,577,116
30,279,802
Document processing
-
-
26,632,537
27,306,954
28,001,603
Administration
-
-
23,225,616
23,900,033
24,594,682
Administration
-
-
23,225,616
23,900,033
24,594,682
Data Entry
-
-
539,536
539,536
539,536
Data Entry
-
-
539,536
539,536
539,536
Passport and Card Printing
-
-
419,640
419,640
419,640
Passport and Card Printing
-
-
419,640
419,640
419,640
Passport Issuing
-
-
2,447,745
2,447,745
2,447,745
Passport Issuing
-
-
2,447,745
2,447,745
2,447,745
Embassies & Consulates
-
-
2,262,359
2,270,162
2,278,199
Bangladesh
-
-
2,262,359
2,270,162
2,278,199
Bangladesh
-
-
2,262,359
2,270,162
2,278,199
Border Control Facilitation
-
-
32,138,371
32,144,371
32,150,551
Airport
-
-
27,000,150
27,003,510
27,006,971
Administration
-
-
3,072,816
3,076,176
3,079,637
Administration
-
-
3,072,816
3,076,176
3,079,637
Administration
-
-
3,072,816
3,076,176
3,079,637
Business Visa
-
-
475,642
475,642
475,642
Business Visa
-
-
475,642
475,642
475,642
Business Visa
-
-
475,642
475,642
475,642
Airport Operations
-
-
23,451,692
23,451,692
23,451,692
Batch A
-
-
6,250,960
6,250,960
6,250,960
Batch A
-
-
6,250,960
6,250,960
6,250,960
Batch B
-
-
3,355,224
3,355,224
3,355,224
Batch B
-
-
3,355,224
3,355,224
3,355,224
Batch C
-
-
3,933,933
3,933,933
3,933,933
Batch C
-
-
3,933,933
3,933,933
3,933,933
Batch D
-
-
3,124,129
3,124,129
3,124,129
Batch D
-
-
3,124,129
3,124,129
3,124,129
Batch E
-
-
3,273,223
3,273,223
3,273,223
Batch E
-
-
3,273,223
3,273,223
3,273,223
Batch F
-
-
3,514,223
3,514,223
3,514,223
Batch F
-
-
3,514,223
3,514,223
3,514,223
Seaport
-
-
3,030,734
3,033,374
3,036,093
Administration
-
-
1,051,819
1,054,459
1,057,178
Administration
-
-
1,051,819
1,054,459
1,057,178
Administration
-
-
1,051,819
1,054,459
1,057,178
Shift A
-
-
634,087
634,087
634,087
Shift A
-
-
634,087
634,087
634,087
Shift A
-
-
634,087
634,087
634,087
Shift B
-
-
1,344,828
1,344,828
1,344,828
Shift B
-
-
1,344,828
1,344,828
1,344,828
Shift B
-
-
1,344,828
1,344,828
1,344,828
Investigation, intelligence & Legal Affairs
-
-
2,107,487
2,107,487
2,107,487
Intelligence & Risk Management
-
-
862,974
862,974
862,974
Document Examination
-
-
489,944
489,944
489,944
Document Examination
-
-
489,944
489,944
489,944
Risk Assessment
-
-
182,237
182,237
182,237
Risk Assessment
-
-
182,237
182,237
182,237
Counter Terrorism and Surveillance
-
-
190,793
190,793
190,793
Counter Terrorism and Surveillance
-
-
190,793
190,793
190,793
Anti-Human Trafficking & People Smuggling
-
-
186,519
186,519
186,519
Anti-Human Trafficking
-
-
186,519
186,519
186,519
Anti-Human Trafficking
-
-
186,519
186,519
186,519
Legal Affairs
-
-
703,781
703,781
703,781
Case Unit
-
-
703,781
703,781
703,781
Case Unit
-
-
703,781
703,781
703,781
Investigation
-
-
354,213
354,213
354,213
Investigation
-
-
354,213
354,213
354,213
Investigation
-
-
354,213
354,213
354,213
Migration management
-
-
44,107,698
45,110,957
46,144,314
Visa
-
-
36,597,791
37,543,345
38,517,266
Work Visa
-
-
36,597,791
37,543,345
38,517,266
Administration
-
-
32,843,292
33,788,846
34,762,767
Administration
-
-
32,843,292
33,788,846
34,762,767
Approval
-
-
1,581,773
1,581,773
1,581,773
Approval
-
-
1,581,773
1,581,773
1,581,773
Collection Unit
-
-
472,476
472,476
472,476
Collection Unit
-
-
472,476
472,476
472,476
Printing (Card and Visa)
-
-
523,541
523,541
523,541
Printing (Card and Visa)
-
-
523,541
523,541
523,541
Issuing
-
-
1,176,709
1,176,709
1,176,709
Issuing
-
-
1,176,709
1,176,709
1,176,709
Permit Section
-
-
1,614,576
1,614,576
1,614,576
Permit Section
-
-
1,614,576
1,614,576
1,614,576
Application and Issuing
-
-
681,057
681,057
681,057
Application and Issuing
-
-
681,057
681,057
681,057
Printing
-
-
513,876
513,876
513,876
Printing
-
-
513,876
513,876
513,876
Approval
-
-
419,643
419,643
419,643
Approval
-
-
419,643
419,643
419,643
Expatriate Monitoring & Repatriation
-
-
5,895,331
5,953,036
6,012,472
Monitoring & Inspection
-
-
1,342,922
1,354,922
1,367,283
Monitoring & Inspection
-
-
1,342,922
1,354,922
1,367,283
Monitoring & Inspection
-
-
1,342,922
1,354,922
1,367,283
Expat Missing Reporting
-
-
889,950
889,950
889,950
Expat Missing Reporting
-
-
889,950
889,950
889,950
Expat Missing Reporting
-
-
889,950
889,950
889,950
Detention
-
-
1,840,997
1,884,122
1,928,540
Detention
-
-
1,840,997
1,884,122
1,928,540
Detention
-
-
1,840,997
1,884,122
1,928,540
Repatriation
-
-
947,274
948,774
950,319
Repatriation
-
-
947,274
948,774
950,319
Repatriation
-
-
947,274
948,774
950,319
Administration
-
-
874,188
875,268
876,380
Administration
-
-
874,188
875,268
876,380
Administration
-
-
874,188
875,268
876,380
Total
In Billion Rufiyaa