Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Maldives Immigration
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Maldives Immigration
199,505,637 189,577,272 278,962,666 280,064,111 282,682,937
Corporate Affairs & organisational reform
66,478,374 56,088,639 76,657,677 77,002,012 78,302,381
Corporate Services
22,653,406 30,406,154 32,101,885 32,336,698 32,501,033
Senior Executive & Secretariat
977,700 1,163,486 1,491,545 1,496,304 1,501,126
Senior Executive & Secretariat
977,700 1,163,486 1,491,545 1,496,304 1,501,126
Senior Executive & Secretariat
977,700 1,163,486 1,491,545 1,496,304 1,501,126
Finance
1,577,427 1,840,402 1,691,122 1,691,122 1,691,122
Finance
960,857 1,089,020 1,007,099 1,007,099 1,007,099
Finance
960,857 1,089,020 1,007,099 1,007,099 1,007,099
Budget
616,570 751,382 684,023 684,023 684,023
Budget
616,570 751,382 684,023 684,023 684,023
Central Administration Section
19,249,917 26,454,755 27,645,081 27,875,135 28,034,648
Administration Unit
16,022,726 17,693,443 18,703,859 18,778,127 18,854,684
Administration Unit
16,022,726 17,693,443 18,703,859 18,778,127 18,854,684
Call Center
0 0 0 0 0
Call Center
0 0 0 0 0
Inventory & Stock Unit
1,334,754 1,768,257 1,758,783 1,829,802 1,841,591
Inventory & Stock Unit
1,334,754 1,768,257 1,758,783 1,829,802 1,841,591
Transport & Logistic Service Unit
622,797 957,502 1,231,936 1,249,487 1,252,063
Transport & Logistic Service Unit
622,797 957,502 1,231,936 1,249,487 1,252,063
Support Service Unit
288,233 320,643 396,060 396,060 396,060
Support Service Unit
288,233 320,643 396,060 396,060 396,060
Procurement
0 0 0 0 0
Procurement
0 0 0 0 0
Maintenance Unit
93,206 26,757 351,681 369,265 387,728
Maintenance Unit
93,206 26,757 351,681 369,265 387,728
Uniform Unit
888,201 5,688,153 5,202,762 5,252,394 5,302,522
Uniform Unit
888,201 5,688,153 5,202,762 5,252,394 5,302,522
Procurement Section
848,362 947,511 1,274,137 1,274,137 1,274,137
Tender & Project Unit
318,620 325,501 452,689 452,689 452,689
Tender & Project Unit
318,620 325,501 452,689 452,689 452,689
Administration Unit
23,667 53,762 270,125 270,125 270,125
Administration Unit
23,667 53,762 270,125 270,125 270,125
Operations Unit
506,075 568,248 551,323 551,323 551,323
Operations Unit
506,075 568,248 551,323 551,323 551,323
Controller Generals Bureau Division
6,703,880 5,884,308 5,210,800 5,176,500 5,178,217
Media & Public Relations Section
2,482,967 2,569,525 2,508,333 2,508,333 2,508,333
Media Unit
257,949 280,635 452,752 452,752 452,752
Media Unit
257,949 280,635 452,752 452,752 452,752
Public Relations Unit
1,488,559 1,337,804 1,392,873 1,392,873 1,392,873
Public Relations Unit
1,488,559 1,337,804 1,392,873 1,392,873 1,392,873
Call Center Unit
736,459 951,086 662,708 662,708 662,708
Call Center Unit
736,459 951,086 662,708 662,708 662,708
Professional Standards
0 0 0 0 0
Uniform Unit
0 0 0 0 0
Uniform Unit
0 0 0 0 0
Service Standards & Compliance
0 0 0 0 0
Service Standards & Compliance
0 0 0 0 0
Controllers Bureau
1,128,372 2,001,348 1,740,367 1,706,067 1,707,784
Controllers Secretariat
365,269 514,394 862,496 828,196 829,913
Controllers Secretariat
365,269 514,394 862,496 828,196 829,913
Administration Unit
763,103 1,486,954 877,871 877,871 877,871
Administration Unit
763,103 1,486,954 877,871 877,871 877,871
Policy & Planning
3,092,541 1,313,435 962,100 962,100 962,100
Planning Unit
3,092,541 1,313,435 962,100 962,100 962,100
Construction of Immigration Office Building - S.Hithadhoo
2,754,196 529,718 0 0 0
Planning Unit
338,345 783,717 962,100 962,100 962,100
Human Resources Division
5,793,916 6,322,600 10,011,935 10,014,435 10,017,060
Human Resources & Training Section
5,673,114 5,464,757 8,691,069 8,693,569 8,696,194
Human Resource Unit
5,106,021 4,454,722 7,515,706 7,515,706 7,515,706
Human Resource Unit
5,106,021 4,454,722 7,515,706 7,515,706 7,515,706
Training & Development Unit
567,093 799,117 732,672 735,172 737,797
Training & Development Unit
567,093 799,117 732,672 735,172 737,797
Staff Welfare and CSR Unit
0 210,918 442,691 442,691 442,691
Staff Welfare and CSR Unit
0 210,918 442,691 442,691 442,691
Professional Standards
120,802 857,843 1,320,866 1,320,866 1,320,866
Statistics Section
120,802 502,217 536,715 536,715 536,715
Statistics Section
120,802 502,217 536,715 536,715 536,715
Service Standards & Compliance
0 355,626 784,151 784,151 784,151
Service Standards & Compliance
0 355,626 784,151 784,151 784,151
Information, Communication & Technology Division
31,327,172 13,475,577 29,333,057 29,474,379 30,606,071
Operations Section
7,661,757 8,942,128 24,645,698 24,787,020 25,918,712
Administration Unit
7,661,757 8,942,128 24,645,698 24,787,020 25,918,712
Administration Unit
7,661,757 8,942,128 24,645,698 24,787,020 25,918,712
Research & Development Section
21,556,045 1,977,560 2,471,740 2,471,740 2,471,740
Network & Security Unit
19,963,795 218,711 494,348 494,348 494,348
Network & Security Unit
19,963,795 218,711 494,348 494,348 494,348
Software Development Unit
1,592,250 1,758,849 1,977,392 1,977,392 1,977,392
Software Development Unit
1,592,250 1,758,849 1,977,392 1,977,392 1,977,392
Infrastructure Section
2,109,370 2,555,889 2,215,619 2,215,619 2,215,619
Network Administration Unit
2,109,370 2,555,889 2,215,619 2,215,619 2,215,619
Network Administration Unit
2,109,370 2,555,889 2,215,619 2,215,619 2,215,619
People-centered services
54,698,943 43,382,595 77,244,935 77,856,763 78,450,025
International and Regional Services
8,238,884 11,561,601 14,111,533 14,137,229 14,163,897
Regional Offices
8,238,884 11,561,601 14,111,533 14,137,229 14,163,897
Addu City - Hithadhoo Immigration
3,948,372 5,364,811 4,936,041 4,956,016 4,976,876
Addu City - Hithadhoo Immigration
3,948,372 5,364,811 4,936,041 4,956,016 4,976,876
Fuvahmulah City - Fuvahmulah Immigration
719,469 872,863 888,820 890,454 892,115
Fuvahmulah City - Fuvahmulah Immigration
719,469 872,863 888,820 890,454 892,115
Kulhudhuffushi City - Kulhudhuffushi Immigration
1,017,580 1,472,663 1,558,618 1,560,682 1,562,778
Kulhudhuffushi City - Kulhudhuffushi Immigration
1,017,580 1,472,663 1,558,618 1,560,682 1,562,778
Ha. Uligan - Uligan Immigration
357,773 424,145 411,301 411,301 411,301
Ha. Uligan - Uligan Immigration
357,773 424,145 411,301 411,301 411,301
Ha. Dhihdhoo - Dhihdhoo Immigration
463,107 503,282 715,330 717,228 719,153
Ha. Dhihdhoo - Dhihdhoo Immigration
463,107 503,282 715,330 717,228 719,153
Hdh. Hanimaadhoo - Hanimaadhoo Immigration
529,411 724,546 693,193 693,193 693,193
Hdh. Hanimaadhoo - Hanimaadhoo Immigration
529,411 724,546 693,193 693,193 693,193
Hulhumale
0 0 2,459,980 2,459,980 2,459,980
Hulhumale
0 0 2,459,980 2,459,980 2,459,980
N. Maafaru - Maafaru Immigration
962,360 1,335,672 1,127,725 1,127,725 1,127,725
N. Maafaru - Maafaru Immigration
962,360 1,335,672 1,127,725 1,127,725 1,127,725
GDh.Thinadhoo Immigration
240,812 863,619 582,531 582,656 582,782
GDh.Thinadhoo Immigration
240,812 863,619 582,531 582,656 582,782
K.Villingili Immigration
0 0 737,994 737,994 737,994
K.Villingili Immigration
0 0 737,994 737,994 737,994
Citizen Services Division
46,460,059 31,820,994 63,133,402 63,719,534 64,286,128
Document processing Section
46,460,059 31,820,994 63,133,402 63,719,534 64,286,128
Administration Unit
42,273,144 25,933,322 56,983,573 57,569,705 58,136,299
Administration Unit
42,273,144 25,933,322 56,983,573 57,569,705 58,136,299
Online Application Unit
479,191 498,581 520,285 520,285 520,285
Online Application Unit
479,191 498,581 520,285 520,285 520,285
Enrolment & Data Entry Unit
1,726,067 1,845,244 1,612,465 1,612,465 1,612,465
Enrolment & Data Entry Unit
1,726,067 1,845,244 1,612,465 1,612,465 1,612,465
Passport and Card Printing Unit
698,882 833,348 660,942 660,942 660,942
Passport and Card Printing Unit
698,882 833,348 660,942 660,942 660,942
Passport Issuing Unit
1,282,775 2,710,499 3,356,137 3,356,137 3,356,137
Passport Issuing Unit
1,282,775 2,710,499 3,356,137 3,356,137 3,356,137
Embassies & Consulates
0 0 0 0 0
Bangladesh
0 0 0 0 0
Bangladesh
0 0 0 0 0
Border Control Facilitation
34,676,629 47,402,452 80,785,172 80,294,051 80,358,929
Airport Division
28,884,779 39,406,390 74,270,422 73,778,607 73,842,784
Administration
5,676,012 5,612,194 5,281,869 4,790,054 4,854,231
Administration
5,676,012 5,612,194 5,281,869 4,790,054 4,854,231
Administration
5,676,012 5,612,194 5,281,869 4,790,054 4,854,231
Business Visa
450,944 617,331 524,680 524,680 524,680
Business Visa
450,944 617,331 524,680 524,680 524,680
Business Visa
450,944 617,331 524,680 524,680 524,680
Airport Operations
22,757,823 33,176,865 68,463,873 68,463,873 68,463,873
Batch A
5,401,340 6,019,974 14,677,666 14,677,666 14,677,666
Batch A
5,401,340 6,019,974 14,677,666 14,677,666 14,677,666
Batch B
3,215,091 4,867,765 8,869,225 8,869,225 8,869,225
Batch B
3,215,091 4,867,765 8,869,225 8,869,225 8,869,225
Batch C
4,271,822 7,511,013 10,544,889 10,544,889 10,544,889
Batch C
4,271,822 7,511,013 10,544,889 10,544,889 10,544,889
Batch D
3,106,175 5,092,363 9,395,614 9,395,614 9,395,614
Batch D
3,106,175 5,092,363 9,395,614 9,395,614 9,395,614
Batch E
3,361,594 5,082,137 8,454,024 8,454,024 8,454,024
Batch E
3,361,594 5,082,137 8,454,024 8,454,024 8,454,024
Batch F
3,401,801 4,603,613 9,887,827 9,887,827 9,887,827
Batch F
3,401,801 4,603,613 9,887,827 9,887,827 9,887,827
Batch G
0 0 6,634,628 6,634,628 6,634,628
Batch G
0 0 6,634,628 6,634,628 6,634,628
VIP & CIP
0 0 0 0 0
VIP & CIP
0 0 0 0 0
Seaport Division
2,937,683 3,847,973 3,081,498 3,082,192 3,082,893
Administration
851,580 908,851 624,240 624,934 625,635
Administration
851,580 908,851 624,240 624,934 625,635
Administration
851,580 908,851 624,240 624,934 625,635
Shift A
755,424 1,044,131 688,304 688,304 688,304
Shift A
755,424 1,044,131 688,304 688,304 688,304
Shift A
755,424 1,044,131 688,304 688,304 688,304
Shift B
1,330,679 1,894,991 1,768,954 1,768,954 1,768,954
Shift B
1,330,679 1,894,991 1,768,954 1,768,954 1,768,954
Shift B
1,330,679 1,894,991 1,768,954 1,768,954 1,768,954
Intelligence & Legal Affairs Division
2,854,167 4,148,089 3,433,252 3,433,252 3,433,252
Intelligence & Risk Management Section
1,382,006 2,311,618 1,954,226 1,954,226 1,954,226
Document Examination Unit
552,945 883,523 910,170 910,170 910,170
Document Examination Unit
552,945 883,523 910,170 910,170 910,170
Intelligence Analysis Unit
0 144,408 0 0 0
Intelligence Analysis Unit
0 144,408 0 0 0
Risk Management Unit
829,061 1,283,687 1,044,056 1,044,056 1,044,056
Risk Management Unit
829,061 1,283,687 1,044,056 1,044,056 1,044,056
Counter Terrorism Unit
0 0 0 0 0
Counter Terrorism Unit
0 0 0 0 0
Anti-Human Trafficking & People Smuggling
29,180 0 0 0 0
Anti-Human Trafficking
29,180 0 0 0 0
Anti-Human Trafficking
29,180 0 0 0 0
Legal Affairs
1,034,778 1,468,046 1,238,828 1,238,828 1,238,828
Legal Unit
1,034,778 1,468,046 1,238,828 1,238,828 1,238,828
Legal Unit
1,034,778 1,468,046 1,238,828 1,238,828 1,238,828
Investigation
408,203 368,425 240,198 240,198 240,198
Investigation Unit
408,203 368,425 240,198 240,198 240,198
Investigation Unit
408,203 368,425 240,198 240,198 240,198
Migration management
43,651,691 42,703,586 44,274,882 44,911,285 45,571,602
Visa Division
31,234,776 24,819,135 24,036,424 24,230,148 24,425,809
Work Visa Section
31,234,776 24,819,135 24,036,424 24,230,148 24,425,809
Administration Unit
28,104,404 19,742,851 20,378,312 20,572,036 20,767,697
Administration Unit
28,104,404 19,742,851 20,378,312 20,572,036 20,767,697
Approval Unit
1,657,416 2,780,689 1,798,027 1,798,027 1,798,027
Approval Unit
1,657,416 2,780,689 1,798,027 1,798,027 1,798,027
Collection Unit
676,201 1,419,002 1,380,583 1,380,583 1,380,583
Collection Unit
676,201 1,419,002 1,380,583 1,380,583 1,380,583
Printing Unit
208,786 349,127 245,785 245,785 245,785
Printing Unit
208,786 349,127 245,785 245,785 245,785
Issuing Unit
587,969 527,466 233,717 233,717 233,717
Issuing Unit
587,969 527,466 233,717 233,717 233,717
Permit Section
1,460,933 1,799,027 2,656,827 2,656,827 2,656,827
Permit Section
1,460,933 1,799,027 2,656,827 2,656,827 2,656,827
Application and Issuing Unit
604,143 1,083,986 1,276,448 1,276,448 1,276,448
Application and Issuing Unit
604,143 1,083,986 1,276,448 1,276,448 1,276,448
Printing Unit
727,318 715,041 1,115,680 1,115,680 1,115,680
Printing Unit
727,318 715,041 1,115,680 1,115,680 1,115,680
Approval Unit
129,472 0 264,699 264,699 264,699
Approval Unit
129,472 0 264,699 264,699 264,699
Enforcement & Compliance Division
10,955,982 16,085,424 17,581,631 18,024,310 18,488,966
Monitoring & Inspection Section
367,218 146,996 0 0 0
Monitoring & Inspection Section
367,218 146,996 0 0 0
Monitoring & Inspection Section
367,218 146,996 0 0 0
Investigation Section
456,009 332,958 292,218 292,218 292,218
Investigation Section
456,009 332,958 292,218 292,218 292,218
Investigation Section
456,009 332,958 292,218 292,218 292,218
Detention Section
8,330,750 12,926,918 15,263,791 15,706,285 16,170,754
Detention Section
8,330,750 12,926,918 15,263,791 15,706,285 16,170,754
Detention Section
8,330,750 12,926,918 15,263,791 15,706,285 16,170,754
Repatriation Section
528,457 758,044 734,060 734,060 734,060
Repatriation Section
528,457 758,044 734,060 734,060 734,060
Repatriation Section
528,457 758,044 734,060 734,060 734,060
Administration
1,273,548 1,920,508 1,291,562 1,291,747 1,291,934
Administration
1,273,548 1,920,508 1,291,562 1,291,747 1,291,934
Administration
1,273,548 1,920,508 1,291,562 1,291,747 1,291,934

Program Budget Organizations - Maldives Immigration

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