Budget 2023
Expenditure
Approved Budget
Maldives Correctional Services
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
6,217,898
1,418,777
10,183,080
5,093,769
1,694,491
Estab. Of Perimeter Security Wall - Maafushi Jail
Ongoing
K. Maafushi
631,217
-
1,568,700
2,156,800
1,456,840
Estab. Of Emergency Medical Post & Crisis Care Handling Unit
K. Maafushi
2,338,333
-
-
-
-
Asseyri Jail Rehabilitation Infrastructure & Boundary Wall
Ongoing
K. Himmafushi
3,004,776
-
252,984
505,968
-
Const. of units for 300 Prisoners - Hulhumale
Hulhumale'
5,554
-
-
-
-
Finishing of Rehab Workshop Building - K.Maafushi
Ongoing
K. Maafushi
31,000
1,036,122
115,374
103,837
-
Upgrading Unit 9 - Maafushi Jail
Ongoing
K. Maafushi
207,018
382,655
1,485,640
742,820
-
Estab. Of Asseyri Jail Gatehouse - K.Himmafushi
Pre-Tendering
K. Himmafushi
-
-
426,374
383,737
57,560
Estab. Of Asseyri Jail Medical Centre - K.Himmafushi
Pre-Tendering
K. Himmafushi
-
-
714,647
643,182
96,477
Stand. Infrastructure of Maafushi Prison Cells - K.Maafushi
Pre-Tendering
K. Maafushi
-
-
301,740
271,566
40,735
Upg. Asseyri Jail Juvenile Facility phase 2 - K.Himmafushi
Pre-Tendering
K. Himmafushi
-
-
317,621
285,859
42,879
100 Staffs Accomodation Block - Maafushi Jail
New
K. Maafushi
-
-
5,000,000
-
-
Total
In Million Rufiyaa
Breakdown for year: 2023