Budget 2023
Expenditure
Approved Budget
Ministry of Home Affairs
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
11,821,231
14,446,583
64,107,408
71,540,132
38,147,000
Establishment of high security wing - Maafushi Jail
Retention
K. Maafushi
269,059
1,699,999
550,000
-
-
De-radicalize & rehabilitation centre
K. Himmafushi
2,881,522
-
-
-
-
Estab. Of Correction Facility - HDh.Neykurendhoo
Ongoing
HDh. Neykurendhoo
4,118,824
2,987,506
14,570,955
16,392,324
17,500,000
Const. Of Juvenile Justice Unit - HA.Hoarafushi
Ongoing
HA. Hoarafushi
-
-
980,000
882,000
-
Const. Of Child Residental Centre - Dh.Kudahuvadhoo
Ongoing
Dh. Kudahuvadhoo
3,846,407
6,526,954
756,453
680,808
-
Estab. Of Juvenile Justice Unit - L.Fonadhoo
Pre-Tendering
L. Fonadhoo
-
-
490,000
980,000
147,000
Reloc. of Male Jail & Upgr. of Hulhumale Jail
Ongoing
Male' City
705,419
82,124
28,000,000
31,500,000
20,500,000
Establishment of High security 50 Units Jail-K.Maafushi
K. Maafushi
-
-
13,720,000
15,435,000
-
Establishment of High security 20 Units Jail-K.Maafushi
K. Maafushi
-
3,150,000
5,040,000
5,670,000
-
Total
In Million Rufiyaa
Breakdown for year: 2023