Approved Budget

Budget 2024

Program Budget Organizations - Maldives Correctional Services
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Maldives Correctional Services
342,220,612 381,951,624 406,472,153 420,021,745 413,129,506
Executive Services
85,255,018 8,082,336 9,275,778 9,275,778 9,275,778
Commissioner's Office
85,255,018 8,082,336 9,275,778 9,275,778 9,275,778
Commissioner's Office
3,014,666 8,082,336 9,275,778 9,275,778 9,275,778
Commissioner's Office
3,014,666 8,082,336 9,275,778 9,275,778 9,275,778
Commissioner's Office
3,014,666 8,082,336 9,275,778 9,275,778 9,275,778
Media & Public Relation
1,128,760 0 0 0 0
Media & Public Relation
1,128,760 0 0 0 0
Media & Public Relation
1,128,760 0 0 0 0
Foreign Relations
205,581 0 0 0 0
Foreign Relations
205,581 0 0 0 0
Foreign Relations
205,581 0 0 0 0
Administrative Services
75,406,085 0 0 0 0
Administrative Services
75,406,085 0 0 0 0
Administrative Services
75,406,085 0 0 0 0
Information Technology
936,669 0 0 0 0
Information Technology
936,669 0 0 0 0
Information Technology
936,669 0 0 0 0
Support Services
2,404,724 0 0 0 0
Support Services
2,404,724 0 0 0 0
Support Services
2,404,724 0 0 0 0
Professional Standards
911,992 0 0 0 0
Professional Standards
911,992 0 0 0 0
Professional Standards
911,992 0 0 0 0
Information Services
590,126 0 0 0 0
Information Services
590,126 0 0 0 0
Information Services
590,126 0 0 0 0
Internal Audit
656,415 0 0 0 0
Internal Audit
656,415 0 0 0 0
Internal Audit
656,415 0 0 0 0
Support Services
966,214 120,067,521 129,196,740 133,496,740 137,396,740
Corporate Affairs Command
267,196 98,291,163 107,409,392 111,709,392 115,609,392
Corporate Affairs Command
-1,961 98,291,163 107,409,392 111,709,392 115,609,392
Corporate Affairs Command
-1,961 98,291,163 107,409,392 111,709,392 115,609,392
Corporate Affairs Command
-1,961 98,291,163 107,409,392 111,709,392 115,609,392
Planning & Monitoring
269,157 0 0 0 0
Planning & Monitoring
269,157 0 0 0 0
Planning & Monitoring
269,157 0 0 0 0
Operational Management Command
699,018 11,815,530 12,073,990 12,073,990 12,073,990
Offender Management
699,018 7,104,111 7,310,514 7,310,514 7,310,514
Offender Management
699,018 7,104,111 7,310,514 7,310,514 7,310,514
Offender Management
699,018 7,104,111 7,310,514 7,310,514 7,310,514
Healthcare Service
0 4,711,419 4,763,476 4,763,476 4,763,476
Healthcare Service
0 4,711,419 4,763,476 4,763,476 4,763,476
Healthcare Service
0 4,711,419 4,763,476 4,763,476 4,763,476
Rehabilitation and Reintegration Command
0 2,420,869 2,214,942 2,214,942 2,214,942
Rehabilitation and Reintegration Command
0 2,420,869 2,214,942 2,214,942 2,214,942
Rehabilitation and Reintegration Command
0 2,420,869 2,214,942 2,214,942 2,214,942
Rehabilitation and Reintegration Command
0 2,420,869 2,214,942 2,214,942 2,214,942
Parole Office
0 3,345,257 3,273,356 3,273,356 3,273,356
Parole Office
0 3,345,257 3,273,356 3,273,356 3,273,356
Parole Office
0 3,345,257 3,273,356 3,273,356 3,273,356
Parole Office
0 3,345,257 3,273,356 3,273,356 3,273,356
Institute for Correctional Studies (ICOST)
0 4,194,702 4,225,060 4,225,060 4,225,060
Institute for Correctional Studies (ICOST)
0 4,194,702 4,225,060 4,225,060 4,225,060
Institute for Correctional Studies (ICOST)
0 4,194,702 4,225,060 4,225,060 4,225,060
Institute for Correctional Studies (ICOST)
0 4,194,702 4,225,060 4,225,060 4,225,060
Rehabilitation & Reintegration
1,822,340 0 0 0 0
Programs
1,647,780 0 0 0 0
Programs
1,647,780 0 0 0 0
Programs
1,647,780 0 0 0 0
Programs
1,647,780 0 0 0 0
Case Management & Counselling
174,560 0 0 0 0
Case Management & Counselling
174,560 0 0 0 0
Case Management & Counselling
174,560 0 0 0 0
Case Management & Counselling
174,560 0 0 0 0
Juvenile Offender Management
0 0 0 0 0
Juvenile Offender Management
0 0 0 0 0
Juvenile Offender Management
0 0 0 0 0
Juvenile Offender Management
0 0 0 0 0
Parole office
3,104,544 0 0 0 0
Parole Office
3,104,544 0 0 0 0
Secretariat
432,967 0 0 0 0
Secretariat
432,967 0 0 0 0
Secretariat
432,967 0 0 0 0
Case Management
612,797 0 0 0 0
Case Management
612,797 0 0 0 0
Case Management
612,797 0 0 0 0
Assessment
1,133,268 0 0 0 0
Assessment
1,133,268 0 0 0 0
Assessment
1,133,268 0 0 0 0
Aftercare/Monitoring
689,496 0 0 0 0
Aftercare/Monitoring
689,496 0 0 0 0
Aftercare/Monitoring
689,496 0 0 0 0
Clemency Support
236,016 0 0 0 0
Clemency Support
236,016 0 0 0 0
Clemency Support
236,016 0 0 0 0
Operational Services
224,008,228 253,801,767 267,999,635 277,249,227 266,456,988
Maafushi Prison
131,057,622 135,745,824 151,478,191 157,852,753 152,742,540
Administration
76,402,827 40,304,870 37,743,272 37,743,272 37,743,272
Administration
70,624,092 40,304,870 37,743,272 37,743,272 37,743,272
Administration
69,068,277 38,667,170 37,743,272 37,743,272 37,743,272
Development of 2 Futsal Ground - Maafushi Jail
1,555,815 1,637,700 0 0 0
Support Services
5,778,735 0 0 0 0
Support Services
5,778,735 0 0 0 0
Programs
4,460,799 5,354,243 7,032,127 7,032,127 7,032,127
Programs
1,865,320 5,354,243 7,032,127 7,032,127 7,032,127
Programs
1,865,320 5,354,243 7,032,127 7,032,127 7,032,127
Offender Education & Vocational Training
1,338,461 0 0 0 0
Offender Education & Vocational Training
1,338,461 0 0 0 0
Industrial
726,091 0 0 0 0
Industrial
726,091 0 0 0 0
Parole & Clemency Support
530,927 0 0 0 0
Parole & Clemency Support
530,927 0 0 0 0
Female Prison
3,978,899 0 0 0 0
Female Unit
3,978,899 0 0 0 0
Female Unit
3,978,899 0 0 0 0
Unit Management
13,226,890 52,359,687 57,636,326 64,010,888 58,900,675
Offender Services
4,595,592 0 0 0 0
Offender Services
4,595,592 0 0 0 0
Unit Management
2,266,326 52,359,687 57,636,326 64,010,888 58,900,675
Estab. Of Perimeter Security Wall - Maafushi Jail
171,718 21,003 186,133 1,675,663 651,723
Complet. of Rehab Workshop Building - K.Maafushi
1,711,953 633,675 451,041 250,000 0
Upgrading Unit 9 - Maafushi Jail
382,655 0 195,164 1,600,237 555,819
100 Staffs Accomodation Block - Maafushi Jail
0 84,240 168,173 1,845,604 601,488
Stand. Infrastructure of Maafushi Prison Cells - K.Maafushi
0 0 154,610 2,158,179 610,440
Unit Management
0 51,620,769 56,481,205 56,481,205 56,481,205
Offender Health Care Services
6,364,972 0 0 0 0
Offender Health Care Services
6,364,972 0 0 0 0
Security
32,988,207 37,727,024 49,066,466 49,066,466 49,066,466
Security
16,411,638 37,727,024 49,066,466 49,066,466 49,066,466
Security
16,411,638 37,727,024 49,066,466 49,066,466 49,066,466
Gate House & Parameter Security
15,185,352 0 0 0 0
Gate House & Parameter Security
15,185,352 0 0 0 0
Officer-in-charge
1,391,217 0 0 0 0
Officer-in-charge
1,391,217 0 0 0 0
Asseyri Prison
37,204,831 43,337,819 53,064,875 55,939,905 50,257,879
Administration
24,150,600 11,779,206 10,642,913 10,642,913 10,642,913
Administration
22,497,669 11,779,206 10,642,913 10,642,913 10,642,913
Administration
22,497,669 11,779,206 10,642,913 10,642,913 10,642,913
Support Services
1,652,931 0 0 0 0
Support Services
1,652,931 0 0 0 0
Programs
885,499 3,467,973 4,142,521 4,142,521 4,142,521
Programs
0 3,467,973 4,142,521 4,142,521 4,142,521
Programs
0 3,467,973 4,142,521 4,142,521 4,142,521
Industrial
684,326 0 0 0 0
Industrial
684,326 0 0 0 0
Parole & Clemency Support
201,173 0 0 0 0
Parole & Clemency Support
201,173 0 0 0 0
Unit Management
8,942,853 15,405,388 23,993,239 26,868,269 21,186,243
Offender Services
1,405,240 0 0 0 0
Offender Services
1,405,240 0 0 0 0
Unit Management
4,644,159 15,405,388 23,993,239 26,868,269 21,186,243
Asseyri Jail Rehabilitation Infrastructure & Boundary Wall
981,828 252,984 4,182,654 1,576,234 0
Estab. Of Asseyri Jail Gatehouse - K.Himmafushi
0 0 175,944 2,196,529 595,797
Estab. Of Asseyri Jail Medical Centre - K.Himmafushi
34,980 0 173,666 1,657,485 689,967
Upg. Asseyri Jail Juvenile Facility phase 2 - K.Himmafushi
22,260 0 184,768 2,161,814 624,272
Unit Management
3,605,091 15,152,404 19,276,207 19,276,207 19,276,207
Offender Health Care Services
1,577,440 0 0 0 0
Offender Health Care Services
1,577,440 0 0 0 0
Juvenile Offender Management
1,316,014 0 0 0 0
Juvenile Offender Management
1,316,014 0 0 0 0
Security
3,225,879 12,685,252 14,286,202 14,286,202 14,286,202
Security
2,530,431 12,685,252 14,286,202 14,286,202 14,286,202
Security
2,530,431 12,685,252 14,286,202 14,286,202 14,286,202
Officer-in-charge
695,448 0 0 0 0
Officer-in-charge
695,448 0 0 0 0
Male' Prison / Central Operations Centre
38,108,238 33,157,718 22,325,670 22,325,670 22,325,670
Administration
20,414,454 9,326,411 7,866,355 7,866,355 7,866,355
Administration
19,233,179 9,326,411 7,866,355 7,866,355 7,866,355
Administration
19,233,179 9,326,411 7,866,355 7,866,355 7,866,355
Support Services
1,181,275 0 0 0 0
Support Services
1,181,275 0 0 0 0
Programs
8,847,935 287,858 1,669,469 1,669,469 1,669,469
Offender Services
2,885,944 0 0 0 0
Offender Services
2,885,944 0 0 0 0
Unit Management
4,715,230 0 0 0 0
Unit Management
4,715,230 0 0 0 0
Programs
167,572 287,858 1,669,469 1,669,469 1,669,469
Programs
167,572 287,858 1,669,469 1,669,469 1,669,469
Offender Health Care Services
1,079,189 0 0 0 0
Offender Health Care Services
1,079,189 0 0 0 0
Unit Management
3,459,406 18,447,743 8,606,345 8,606,345 8,606,345
Unit Management
3,459,406 18,447,743 8,606,345 8,606,345 8,606,345
Unit Management
3,459,406 18,447,743 8,606,345 8,606,345 8,606,345
Security
5,386,443 5,095,706 4,183,501 4,183,501 4,183,501
Security
5,047,243 5,095,706 4,183,501 4,183,501 4,183,501
Security
5,047,243 5,095,706 4,183,501 4,183,501 4,183,501
Officer-in-charge
339,200 0 0 0 0
Officer-in-charge
339,200 0 0 0 0
Hulhumale Prison
17,637,537 20,266,080 23,707,674 23,707,674 23,707,674
Administration
9,197,454 6,122,973 6,575,078 6,575,078 6,575,078
Administration
8,196,833 6,122,973 6,575,078 6,575,078 6,575,078
Administration
8,196,833 6,122,973 6,575,078 6,575,078 6,575,078
Support Services
1,000,621 0 0 0 0
Support Services
1,000,621 0 0 0 0
Programs
3,802,427 507,939 535,138 535,138 535,138
Offender Services
879,278 0 0 0 0
Offender Services
879,278 0 0 0 0
Unit Management
463,632 0 0 0 0
Unit Management
463,632 0 0 0 0
Programs
247,138 507,939 535,138 535,138 535,138
Programs
247,138 507,939 535,138 535,138 535,138
Offender Health Care Services
2,212,379 0 0 0 0
Offender Health Care Services
2,212,379 0 0 0 0
Unit Management
4,174,024 6,608,656 7,379,682 7,379,682 7,379,682
Unit Management
3,450,293 6,608,656 7,379,682 7,379,682 7,379,682
Unit Management
3,450,293 6,608,656 7,379,682 7,379,682 7,379,682
Officer-in-charge
723,731 0 0 0 0
Officer-in-charge
723,731 0 0 0 0
Security
463,632 7,026,512 9,217,776 9,217,776 9,217,776
Security
463,632 7,026,512 9,217,776 9,217,776 9,217,776
Security
463,632 7,026,512 9,217,776 9,217,776 9,217,776
Emergency Support Group (ESG)
0 21,294,326 17,423,225 17,423,225 17,423,225
Emergency Support Group (ESG)
0 21,294,326 17,423,225 17,423,225 17,423,225
Emergency Support Group (ESG)
0 21,294,326 17,423,225 17,423,225 17,423,225
Emergency Support Group (ESG)
0 21,294,326 17,423,225 17,423,225 17,423,225
Institute for Correctional Studies
3,445,259 0 0 0 0
Faculty of Professionalism & Development
878,504 0 0 0 0
Prison Academy
878,504 0 0 0 0
Prison Academy
878,504 0 0 0 0
Prison Academy
878,504 0 0 0 0
Registrar
253,138 0 0 0 0
Student Services
253,138 0 0 0 0
Student Services
253,138 0 0 0 0
Student Services
253,138 0 0 0 0
Curriculum Designing
299,102 0 0 0 0
Training, Research & Program Development
299,102 0 0 0 0
Training, Research & Program Development
299,102 0 0 0 0
Training, Research & Program Development
299,102 0 0 0 0
Faculty of Rehabilitation
454,311 0 0 0 0
Vocational Training
253,138 0 0 0 0
Vocational Training
253,138 0 0 0 0
Vocational Training
253,138 0 0 0 0
Education
201,173 0 0 0 0
Education
201,173 0 0 0 0
Education
201,173 0 0 0 0
Administration
1,560,204 0 0 0 0
Human Resources & Admin
1,560,204 0 0 0 0
Human Resources & Admin
1,560,204 0 0 0 0
Human Resources & Admin
1,560,204 0 0 0 0
Operational Management
6,570,757 0 0 0 0
Offender Services
3,629,524 0 0 0 0
Offender Records
1,697,867 0 0 0 0
Offender Records
1,697,867 0 0 0 0
Offender Records
1,697,867 0 0 0 0
Offender Compliance
1,362,143 0 0 0 0
Offender Compliance
1,362,143 0 0 0 0
Offender Compliance
1,362,143 0 0 0 0
Offender Monitoring
569,514 0 0 0 0
Offender Monitoring
569,514 0 0 0 0
Offender Monitoring
569,514 0 0 0 0
Health Care Services
2,941,233 0 0 0 0
Appointments & Admission
1,827,396 0 0 0 0
Appointments & Admission
1,827,396 0 0 0 0
Appointments & Admission
1,827,396 0 0 0 0
Medical Supplies
192,194 0 0 0 0
Medical Supplies
192,194 0 0 0 0
Medical Supplies
192,194 0 0 0 0
Medical Records
639,662 0 0 0 0
Medical Records
639,662 0 0 0 0
Medical Records
639,662 0 0 0 0
Staff Healthcare
281,981 0 0 0 0
Staff Healthcare
281,981 0 0 0 0
Staff Healthcare
281,981 0 0 0 0
Emergency Support Service
17,048,252 0 0 0 0
Emergency Support Service
17,048,252 0 0 0 0
Emergency Support Service
13,786,394 0 0 0 0
Emergency Support Service
13,786,394 0 0 0 0
Emergency Support Service
13,786,394 0 0 0 0
Armory
3,261,858 0 0 0 0
Armory
3,261,858 0 0 0 0
Armory
3,261,858 0 0 0 0

Program Budget Organizations - Maldives Correctional Services

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