Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Maldives Correctional Services
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Maldives Correctional Services
394,899,080 380,944,148 411,233,033 513,894,133 517,715,706
Executive Services
8,258,779 9,257,840 10,673,512 10,686,682 10,831,544
Commissioner's Office
8,258,779 9,257,840 10,673,512 10,686,682 10,831,544
Commissioner's Office
8,258,779 9,257,840 10,673,512 10,686,682 10,831,544
Commissioner's Office
8,258,779 9,257,840 10,673,512 10,686,682 10,831,544
Commissioner's Office
8,258,779 9,257,840 10,673,512 10,686,682 10,831,544
Media & Public Relation
0 0 0 0 0
Media & Public Relation
0 0 0 0 0
Media & Public Relation
0 0 0 0 0
Foreign Relations
0 0 0 0 0
Foreign Relations
0 0 0 0 0
Foreign Relations
0 0 0 0 0
Administrative Services
0 0 0 0 0
Administrative Services
0 0 0 0 0
Administrative Services
0 0 0 0 0
Information Technology
0 0 0 0 0
Information Technology
0 0 0 0 0
Information Technology
0 0 0 0 0
Support Services
0 0 0 0 0
Support Services
0 0 0 0 0
Support Services
0 0 0 0 0
Professional Standards
0 0 0 0 0
Professional Standards
0 0 0 0 0
Professional Standards
0 0 0 0 0
Information Services
0 0 0 0 0
Information Services
0 0 0 0 0
Information Services
0 0 0 0 0
Internal Audit
0 0 0 0 0
Internal Audit
0 0 0 0 0
Internal Audit
0 0 0 0 0
Support Services
124,457,321 122,252,921 134,464,279 133,149,804 136,585,577
Corporate Affairs Command
102,225,526 95,370,008 107,163,198 105,459,607 108,504,810
Corporate Affairs Command
102,225,526 95,370,008 107,163,198 105,459,607 108,504,810
Corporate Affairs Command
102,225,526 95,370,008 107,163,198 105,459,607 108,504,810
Corporate Affairs Command
102,225,526 95,370,008 107,163,198 105,459,607 108,504,810
Planning & Monitoring
0 0 0 0 0
Planning & Monitoring
0 0 0 0 0
Planning & Monitoring
0 0 0 0 0
Operational Management Command
12,483,411 15,236,753 15,601,799 15,961,799 16,321,799
Offender Management
7,203,584 10,759,241 10,390,056 10,390,056 10,390,056
Offender Management
7,203,584 10,759,241 10,390,056 10,390,056 10,390,056
Offender Management
7,203,584 10,759,241 10,390,056 10,390,056 10,390,056
Healthcare Service
5,279,827 4,477,512 5,211,743 5,571,743 5,931,743
Healthcare Service
5,279,827 4,477,512 5,211,743 5,571,743 5,931,743
Healthcare Service
5,279,827 4,477,512 5,211,743 5,571,743 5,931,743
Rehabilitation and Reintegration Command
2,357,085 2,435,624 4,467,126 4,478,014 4,489,447
Rehabilitation and Reintegration Command
2,357,085 2,435,624 4,467,126 4,478,014 4,489,447
Rehabilitation and Reintegration Command
2,357,085 2,435,624 4,467,126 4,478,014 4,489,447
Rehabilitation and Reintegration Command
2,357,085 2,435,624 4,467,126 4,478,014 4,489,447
Parole Office
3,286,523 2,999,417 3,096,406 3,101,632 3,107,120
Parole Office
3,286,523 2,999,417 3,096,406 3,101,632 3,107,120
Parole Office
3,286,523 2,999,417 3,096,406 3,101,632 3,107,120
Parole Office
3,286,523 2,999,417 3,096,406 3,101,632 3,107,120
Institute for Correctional Studies (ICOST)
4,104,776 6,211,119 4,135,750 4,148,752 4,162,401
Institute for Correctional Studies (ICOST)
4,104,776 6,211,119 4,135,750 4,148,752 4,162,401
Institute for Correctional Studies (ICOST)
4,104,776 6,211,119 4,135,750 4,148,752 4,162,401
Institute for Correctional Studies (ICOST)
4,104,776 6,211,119 4,135,750 4,148,752 4,162,401
Rehabilitation & Reintegration
0 0 0 0 0
Programs
0 0 0 0 0
Programs
0 0 0 0 0
Programs
0 0 0 0 0
Programs
0 0 0 0 0
Case Management & Counselling
0 0 0 0 0
Case Management & Counselling
0 0 0 0 0
Case Management & Counselling
0 0 0 0 0
Case Management & Counselling
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
Juvenile Offender Management
0 0 0 0 0
Parole office
0 0 0 0 0
Parole Office
0 0 0 0 0
Secretariat
0 0 0 0 0
Secretariat
0 0 0 0 0
Secretariat
0 0 0 0 0
Case Management
0 0 0 0 0
Case Management
0 0 0 0 0
Case Management
0 0 0 0 0
Assessment
0 0 0 0 0
Assessment
0 0 0 0 0
Assessment
0 0 0 0 0
Aftercare/Monitoring
0 0 0 0 0
Aftercare/Monitoring
0 0 0 0 0
Aftercare/Monitoring
0 0 0 0 0
Clemency Support
0 0 0 0 0
Clemency Support
0 0 0 0 0
Clemency Support
0 0 0 0 0
Operational Services
262,182,980 249,433,387 266,095,242 370,057,647 370,298,585
Maafushi Prison
144,927,556 134,563,504 150,135,409 252,368,469 250,858,444
Administration
47,870,236 40,222,037 42,542,164 43,425,851 43,471,619
Administration
47,870,236 40,222,037 42,542,164 43,425,851 43,471,619
Administration
46,150,651 40,222,037 42,542,164 43,425,851 43,471,619
Development of 2 Futsal Ground - Maafushi Jail
1,719,585 0 0 0 0
Support Services
0 0 0 0 0
Support Services
0 0 0 0 0
Programs
6,037,334 4,079,113 4,438,829 4,525,282 4,616,057
Programs
6,037,334 4,079,113 4,438,829 4,525,282 4,616,057
Programs
6,037,334 4,079,113 4,438,829 4,525,282 4,616,057
Offender Education & Vocational Training
0 0 0 0 0
Offender Education & Vocational Training
0 0 0 0 0
Industrial
0 0 0 0 0
Industrial
0 0 0 0 0
Parole & Clemency Support
0 0 0 0 0
Parole & Clemency Support
0 0 0 0 0
Female Prison
0 0 0 0 0
Female Unit
0 0 0 0 0
Female Unit
0 0 0 0 0
Unit Management
53,371,391 52,379,869 51,119,939 152,382,859 150,736,291
Offender Services
0 0 0 0 0
Offender Services
0 0 0 0 0
Unit Management
53,371,391 52,379,869 51,119,939 152,382,859 150,736,291
Estab. Of Perimeter Security Wall - Maafushi Jail
21,052 65,421 0 0 0
Complet. of Rehab Workshop Building - K.Maafushi
55,332 158,528 0 0 0
Upgrading Unit 9 - Maafushi Jail
0 68,595 0 0 0
100 Staffs Accomodation Block - Maafushi Jail
84,240 59,108 0 0 0
Stand. Infrastructure of Maafushi Prison Cells - K.Maafushi
0 54,341 0 0 0
Unit Management
53,210,767 51,973,876 50,619,939 52,382,859 50,736,291
Devel. of central prison complex
0 0 500,000 100,000,000 100,000,000
Offender Health Care Services
0 0 0 0 0
Offender Health Care Services
0 0 0 0 0
Security
37,648,595 37,882,485 52,034,477 52,034,477 52,034,477
Security
37,648,595 37,882,485 52,034,477 52,034,477 52,034,477
Security
37,648,595 37,882,485 52,034,477 52,034,477 52,034,477
Gate House & Parameter Security
0 0 0 0 0
Gate House & Parameter Security
0 0 0 0 0
Officer-in-charge
0 0 0 0 0
Officer-in-charge
0 0 0 0 0
Asseyri Prison
47,950,892 51,230,050 54,228,482 55,073,190 56,416,914
Administration
14,564,414 13,142,182 14,938,674 15,020,132 15,089,156
Administration
14,564,414 13,142,182 14,938,674 15,020,132 15,089,156
Administration
14,564,414 13,142,182 14,938,674 15,020,132 15,089,156
Support Services
0 0 0 0 0
Support Services
0 0 0 0 0
Programs
3,935,954 3,692,096 4,021,747 4,092,874 4,167,556
Programs
3,935,954 3,692,096 4,021,747 4,092,874 4,167,556
Programs
3,935,954 3,692,096 4,021,747 4,092,874 4,167,556
Industrial
0 0 0 0 0
Industrial
0 0 0 0 0
Parole & Clemency Support
0 0 0 0 0
Parole & Clemency Support
0 0 0 0 0
Unit Management
16,633,702 20,025,240 21,080,386 21,772,509 22,972,527
Offender Services
0 0 0 0 0
Offender Services
0 0 0 0 0
Unit Management
16,633,702 20,025,240 21,080,386 21,772,509 22,972,527
Asseyri Jail Rehabilitation Infrastructure & Boundary Wall
182,052 322,598 0 0 0
Estab. Of Asseyri Jail Gatehouse - K.Himmafushi
0 61,839 0 0 0
Estab. Of Asseyri Jail Medical Centre - K.Himmafushi
0 61,039 0 0 0
Upg. Asseyri Jail Juvenile Facility phase 2 - K.Himmafushi
0 64,941 0 0 0
Unit Management
16,451,650 19,514,823 21,080,386 21,772,509 22,972,527
Offender Health Care Services
0 0 0 0 0
Offender Health Care Services
0 0 0 0 0
Juvenile Offender Management
0 0 0 0 0
Juvenile Offender Management
0 0 0 0 0
Security
12,816,822 14,370,532 14,187,675 14,187,675 14,187,675
Security
12,816,822 14,370,532 14,187,675 14,187,675 14,187,675
Security
12,816,822 14,370,532 14,187,675 14,187,675 14,187,675
Officer-in-charge
0 0 0 0 0
Officer-in-charge
0 0 0 0 0
Male' Prison / Central Operations Centre
27,857,084 10,961,774 0 0 0
Administration
9,850,969 5,551,394 0 0 0
Administration
9,850,969 5,551,394 0 0 0
Administration
9,850,969 5,551,394 0 0 0
Support Services
0 0 0 0 0
Support Services
0 0 0 0 0
Programs
292,787 115,779 0 0 0
Offender Services
0 0 0 0 0
Offender Services
0 0 0 0 0
Unit Management
0 0 0 0 0
Unit Management
0 0 0 0 0
Programs
292,787 115,779 0 0 0
Programs
292,787 115,779 0 0 0
Offender Health Care Services
0 0 0 0 0
Offender Health Care Services
0 0 0 0 0
Unit Management
12,468,620 2,413,471 0 0 0
Unit Management
12,468,620 2,413,471 0 0 0
Unit Management
12,468,620 2,413,471 0 0 0
Security
5,244,708 2,881,130 0 0 0
Security
5,244,708 2,881,130 0 0 0
Security
5,244,708 2,881,130 0 0 0
Officer-in-charge
0 0 0 0 0
Officer-in-charge
0 0 0 0 0
Hulhumale Prison
20,460,544 36,358,936 47,331,886 48,190,759 48,571,099
Administration
6,391,707 15,064,770 20,622,881 20,735,448 20,848,166
Administration
6,391,707 15,064,770 20,622,881 20,735,448 20,848,166
Administration
6,391,707 15,064,770 20,622,881 20,735,448 20,848,166
Support Services
0 0 0 0 0
Support Services
0 0 0 0 0
Programs
617,792 607,089 775,660 801,966 829,588
Offender Services
0 0 0 0 0
Offender Services
0 0 0 0 0
Unit Management
0 0 0 0 0
Unit Management
0 0 0 0 0
Programs
617,792 607,089 775,660 801,966 829,588
Programs
617,792 607,089 775,660 801,966 829,588
Offender Health Care Services
0 0 0 0 0
Offender Health Care Services
0 0 0 0 0
Unit Management
6,287,986 8,207,625 10,780,810 11,500,810 11,740,810
Unit Management
6,287,986 8,207,625 10,780,810 11,500,810 11,740,810
Unit Management
6,287,986 8,207,625 10,780,810 11,500,810 11,740,810
Officer-in-charge
0 0 0 0 0
Officer-in-charge
0 0 0 0 0
Security
7,163,059 12,479,452 15,152,535 15,152,535 15,152,535
Security
7,163,059 12,479,452 15,152,535 15,152,535 15,152,535
Security
7,163,059 12,479,452 15,152,535 15,152,535 15,152,535
Emergency Support Group (ESG)
20,986,904 16,319,123 14,399,465 14,425,229 14,452,128
Emergency Support Group (ESG)
20,986,904 16,319,123 14,399,465 14,425,229 14,452,128
Emergency Support Group (ESG)
20,986,904 16,319,123 14,399,465 14,425,229 14,452,128
Emergency Support Group (ESG)
20,986,904 16,319,123 14,399,465 14,425,229 14,452,128
Institute for Correctional Studies
0 0 0 0 0
Faculty of Professionalism & Development
0 0 0 0 0
Prison Academy
0 0 0 0 0
Prison Academy
0 0 0 0 0
Prison Academy
0 0 0 0 0
Registrar
0 0 0 0 0
Student Services
0 0 0 0 0
Student Services
0 0 0 0 0
Student Services
0 0 0 0 0
Curriculum Designing
0 0 0 0 0
Training, Research & Program Development
0 0 0 0 0
Training, Research & Program Development
0 0 0 0 0
Training, Research & Program Development
0 0 0 0 0
Faculty of Rehabilitation
0 0 0 0 0
Vocational Training
0 0 0 0 0
Vocational Training
0 0 0 0 0
Vocational Training
0 0 0 0 0
Education
0 0 0 0 0
Education
0 0 0 0 0
Education
0 0 0 0 0
Administration
0 0 0 0 0
Human Resources & Admin
0 0 0 0 0
Human Resources & Admin
0 0 0 0 0
Human Resources & Admin
0 0 0 0 0
Operational Management
0 0 0 0 0
Offender Services
0 0 0 0 0
Offender Records
0 0 0 0 0
Offender Records
0 0 0 0 0
Offender Records
0 0 0 0 0
Offender Compliance
0 0 0 0 0
Offender Compliance
0 0 0 0 0
Offender Compliance
0 0 0 0 0
Offender Monitoring
0 0 0 0 0
Offender Monitoring
0 0 0 0 0
Offender Monitoring
0 0 0 0 0
Health Care Services
0 0 0 0 0
Appointments & Admission
0 0 0 0 0
Appointments & Admission
0 0 0 0 0
Appointments & Admission
0 0 0 0 0
Medical Supplies
0 0 0 0 0
Medical Supplies
0 0 0 0 0
Medical Supplies
0 0 0 0 0
Medical Records
0 0 0 0 0
Medical Records
0 0 0 0 0
Medical Records
0 0 0 0 0
Staff Healthcare
0 0 0 0 0
Staff Healthcare
0 0 0 0 0
Staff Healthcare
0 0 0 0 0
Emergency Support Service
0 0 0 0 0
Emergency Support Service
0 0 0 0 0
Emergency Support Service
0 0 0 0 0
Emergency Support Service
0 0 0 0 0
Emergency Support Service
0 0 0 0 0
Armory
0 0 0 0 0
Armory
0 0 0 0 0
Armory
0 0 0 0 0

Program Budget Organizations - Maldives Correctional Services

In Dynamic Scale

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