Budget 2026

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Maldives Correctional Services
in Rufiyaa
|
  2024
Actual 		2025
Revised 		2026
Budget 		2027
Budget 		2028
Budget
Maldives Correctional Services
397,723,242 405,857,381 413,756,569 415,534,429 427,001,812
Executive Services
9,185,879 9,949,137 11,742,810 11,742,810 11,742,810
Commissioner's Office
9,185,879 9,949,137 11,742,810 11,742,810 11,742,810
Commissioner's Office
9,185,879 9,949,137 11,742,810 11,742,810 11,742,810
Commissioner's Office
9,185,879 9,949,137 11,742,810 11,742,810 11,742,810
Commissioner's Office
9,185,879 9,949,137 11,742,810 11,742,810 11,742,810
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
131,782,527 138,550,940 139,074,147 143,185,539 147,971,890
Corporate Affairs Command
104,170,178 111,974,928 109,328,395 113,606,199 118,381,552
Corporate Affairs Command
104,170,178 111,974,928 109,328,395 113,606,199 118,381,552
Corporate Affairs Command
104,170,178 111,974,928 109,328,395 113,606,199 118,381,552
Corporate Affairs Command
104,170,178 111,974,928 109,328,395 113,606,199 118,381,552
Planning & Monitoring
0 0 0 0 0
Planning & Monitoring
0 0 0 0 0
Planning & Monitoring
0 0 0 0 0
Operational Management Command
15,447,913 13,885,765 14,707,222 14,707,572 14,614,961
Offender Management
10,629,430 10,088,882 10,113,866 10,114,216 10,114,584
Offender Management
10,629,430 10,088,882 10,113,866 10,114,216 10,114,584
Offender Management
10,629,430 10,088,882 10,113,866 10,114,216 10,114,584
Healthcare Service
4,818,483 3,796,883 4,593,356 4,593,356 4,500,377
Healthcare Service
4,818,483 3,796,883 4,593,356 4,593,356 4,500,377
Healthcare Service
4,818,483 3,796,883 4,593,356 4,593,356 4,500,377
Rehabilitation and Reintegration Command
2,408,217 2,675,018 4,801,783 4,810,263 4,819,164
Rehabilitation and Reintegration Command
2,408,217 2,675,018 4,801,783 4,810,263 4,819,164
Rehabilitation and Reintegration Command
2,408,217 2,675,018 4,801,783 4,810,263 4,819,164
Rehabilitation and Reintegration Command
2,408,217 2,675,018 4,801,783 4,810,263 4,819,164
Parole Office
2,978,458 2,811,704 3,004,254 3,013,579 3,023,370
Parole Office
2,978,458 2,811,704 3,004,254 3,013,579 3,023,370
Parole Office
2,978,458 2,811,704 3,004,254 3,013,579 3,023,370
Parole Office
2,978,458 2,811,704 3,004,254 3,013,579 3,023,370
Institute for Correctional Studies (ICOST)
6,777,761 7,203,525 7,232,493 7,047,926 7,132,843
Institute for Correctional Studies (ICOST)
6,777,761 7,203,525 7,232,493 7,047,926 7,132,843
Institute for Correctional Studies (ICOST)
6,777,761 7,203,525 7,232,493 7,047,926 7,132,843
Institute for Correctional Studies (ICOST)
6,777,761 7,203,525 7,232,493 7,047,926 7,132,843
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
256,754,836 257,357,304 262,939,612 260,606,080 267,287,112
Maafushi Prison
134,941,476 127,019,521 136,674,466 135,029,908 136,935,418
Administration
40,643,941 36,037,217 35,463,207 34,493,733 35,466,952
Administration
40,643,941 36,037,217 35,463,207 34,493,733 35,466,952
Administration
40,643,941 36,037,217 35,463,207 34,493,733 35,466,952
Support Services
0 0 0 0 0
Support Services
0 0 0 0 0
Programs
5,289,528 4,061,808 3,720,956 3,784,927 3,852,095
Programs
5,289,528 4,061,808 3,720,956 3,784,927 3,852,095
Programs
5,289,528 4,061,808 3,720,956 3,784,927 3,852,095
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
51,167,565 49,688,721 50,229,255 49,490,200 50,355,323
Offender Services
0 0 0 0 0
Offender Services
0 0 0 0 0
Unit Management
51,167,565 49,688,721 50,229,255 49,490,200 50,355,323
Estab. Of Perimeter Security Wall - Maafushi Jail
0 0 603,310 0 0
Complet. of Rehab Workshop Building - K.Maafushi
0 0 135,745 0 0
Upgrading Unit 9 - Maafushi Jail
0 0 0 0 0
100 Staffs Accomodation Block - Maafushi Jail
0 0 0 0 0
Stand. Infrastructure of Maafushi Prison Cells - K.Maafushi
0 0 0 0 0
Unit Management
51,167,565 49,688,721 49,490,200 49,490,200 50,355,323
Devel. of Central Prison Complex
0 0 0 0 0
Offender Health Care Services
0 0 0 0 0
Offender Health Care Services
0 0 0 0 0
Security
37,840,442 37,231,775 47,261,048 47,261,048 47,261,048
Security
37,840,442 37,231,775 47,261,048 47,261,048 47,261,048
Security
37,840,442 37,231,775 47,261,048 47,261,048 47,261,048
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
55,632,057 53,666,931 55,288,981 54,471,333 57,291,239
Administration
15,492,999 16,284,227 17,635,071 16,806,516 17,174,339
Administration
15,492,999 16,284,227 17,635,071 16,806,516 17,174,339
Administration
15,492,999 16,284,227 17,635,071 16,806,516 17,174,339
Support Services
0 0 0 0 0
Support Services
0 0 0 0 0
Programs
4,583,025 4,025,691 3,647,238 3,699,819 3,755,029
Programs
4,583,025 4,025,691 3,647,238 3,699,819 3,755,029
Programs
4,583,025 4,025,691 3,647,238 3,699,819 3,755,029
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
21,182,579 18,925,339 19,200,636 19,158,962 21,555,835
Offender Services
0 0 0 0 0
Offender Services
0 0 0 0 0
Unit Management
21,182,579 18,925,339 19,200,636 19,158,962 21,555,835
Asseyri Jail Rehabilitation Infrastructure & Boundary Wall
290,317 0 177,816 155,789 433,515
Estab. Of Asseyri Jail Gatehouse - K.Himmafushi
0 0 0 0 0
Estab. Of Asseyri Jail Medical Centre - K.Himmafushi
0 0 0 0 0
Upg. Asseyri Jail Juvenile Facility phase 2 - K.Himmafushi
0 0 113,120 93,473 260,110
Unit Management
20,892,262 18,925,339 18,909,700 18,909,700 20,862,210
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
14,373,454 14,431,674 14,806,036 14,806,036 14,806,036
Security
14,373,454 14,431,674 14,806,036 14,806,036 14,806,036
Security
14,373,454 14,431,674 14,806,036 14,806,036 14,806,036
Officer-in-charge
0 0 0 0 0
Officer-in-charge
0 0 0 0 0
Male' Prison / Central Operations Centre
9,784,012 0 0 0 0
Administration
5,290,522 0 0 0 0
Administration
5,290,522 0 0 0 0
Administration
5,290,522 0 0 0 0
Support Services
0 0 0 0 0
Support Services
0 0 0 0 0
Programs
115,779 0 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
115,779 0 0 0 0
Programs
115,779 0 0 0 0
Offender Health Care Services
0 0 0 0 0
Offender Health Care Services
0 0 0 0 0
Unit Management
1,496,581 0 0 0 0
Unit Management
1,496,581 0 0 0 0
Unit Management
1,496,581 0 0 0 0
Security
2,881,130 0 0 0 0
Security
2,881,130 0 0 0 0
Security
2,881,130 0 0 0 0
Officer-in-charge
0 0 0 0 0
Officer-in-charge
0 0 0 0 0
Hulhumale Prison
40,334,121 60,386,154 54,346,020 54,608,190 56,452,194
Administration
17,123,489 29,755,542 21,557,295 21,800,018 22,393,511
Administration
17,123,489 29,755,542 21,557,295 21,800,018 22,393,511
Administration
17,123,489 29,755,542 21,557,295 21,800,018 22,393,511
Support Services
0 0 0 0 0
Support Services
0 0 0 0 0
Programs
1,079,629 859,514 388,941 408,388 428,807
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
1,079,629 859,514 388,941 408,388 428,807
Programs
1,079,629 859,514 388,941 408,388 428,807
Offender Health Care Services
0 0 0 0 0
Offender Health Care Services
0 0 0 0 0
Unit Management
9,786,322 14,545,675 17,041,723 17,041,723 18,271,815
Unit Management
9,786,322 14,545,675 17,041,723 17,041,723 18,271,815
Unit Management
9,786,322 14,545,675 17,041,723 17,041,723 18,271,815
Officer-in-charge
0 0 0 0 0
Officer-in-charge
0 0 0 0 0
Security
12,344,681 15,225,423 15,358,061 15,358,061 15,358,061
Security
12,344,681 15,225,423 15,358,061 15,358,061 15,358,061
Security
12,344,681 15,225,423 15,358,061 15,358,061 15,358,061
Emergency Support Group (ESG)
16,063,170 16,284,698 16,630,145 16,496,649 16,608,261
Emergency Support Group (ESG)
16,063,170 16,284,698 16,630,145 16,496,649 16,608,261
Emergency Support Group (ESG)
16,063,170 16,284,698 16,630,145 16,496,649 16,608,261
Emergency Support Group (ESG)
16,063,170 16,284,698 16,630,145 16,496,649 16,608,261
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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