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

In Billion Rufiyaa

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