Budget 2022
Expenditure
Approved by People's Majilis
Maldives Correctional Services
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
3,471,872
7,432,288
324,367,253
325,661,343
330,409,456
Executive and Corporate Services
-
-
72,874,932
71,791,931
73,482,172
Executive & Corporate Services
-
-
72,874,932
71,791,931
73,482,172
Commissioners Secretariat
-
-
3,022,116
3,022,341
3,022,573
Commissioners Secretariat
-
-
3,022,116
3,022,341
3,022,573
Commissioners Secretariat
-
-
3,022,116
3,022,341
3,022,573
Media & Public Relation
-
-
1,132,239
1,132,345
1,132,455
Media & Public Relation
-
-
1,132,239
1,132,345
1,132,455
Media & Public Relation
-
-
1,132,239
1,132,345
1,132,455
Foreign Relations
-
-
205,373
205,373
205,373
Foreign Relations
-
-
205,373
205,373
205,373
Foreign Relations
-
-
205,373
205,373
205,373
Administrative Services
-
-
55,739,381
54,372,363
55,770,065
Administrative Services
-
-
55,739,381
54,372,363
55,770,065
Administrative Services
-
-
55,739,381
54,372,363
55,770,065
Information Technology
-
-
7,643,559
7,836,720
8,035,676
Information Technology
-
-
7,643,559
7,836,720
8,035,676
Information Technology
-
-
7,643,559
7,836,720
8,035,676
Support Services
-
-
3,196,952
3,287,102
3,379,957
Support Services
-
-
3,196,952
3,287,102
3,379,957
Support Services
-
-
3,196,952
3,287,102
3,379,957
Professional Standards
-
-
600,690
600,765
600,842
Professional Standards
-
-
600,690
600,765
600,842
Professional Standards
-
-
600,690
600,765
600,842
Information Services
-
-
600,404
600,704
601,013
Information Services
-
-
600,404
600,704
601,013
Information Services
-
-
600,404
600,704
601,013
Internal Audit
-
-
734,218
734,218
734,218
Internal Audit
-
-
734,218
734,218
734,218
Internal Audit
-
-
734,218
734,218
734,218
Policy Planning & Legal Services
-
-
2,422,750
2,446,425
2,470,809
Policy
-
-
1,054,112
1,065,837
1,077,913
Planning & Monitoring
-
-
1,054,112
1,065,837
1,077,913
Planning & Monitoring
-
-
1,054,112
1,065,837
1,077,913
Planning & Monitoring
-
-
1,054,112
1,065,837
1,077,913
Legal Services
-
-
1,368,638
1,380,588
1,392,896
Legal Services
-
-
1,368,638
1,380,588
1,392,896
Legal Services
-
-
1,368,638
1,380,588
1,392,896
Legal Services
-
-
1,368,638
1,380,588
1,392,896
Rehabilitation & Reintegration
-
-
5,832,486
5,973,309
6,118,358
Programs
-
-
5,473,988
5,614,811
5,759,860
Programs
-
-
5,473,988
5,614,811
5,759,860
Programs
-
-
5,473,988
5,614,811
5,759,860
Programs
-
-
5,473,988
5,614,811
5,759,860
Case Management & Counselling
-
-
198,581
198,581
198,581
Case Management & Counselling
-
-
198,581
198,581
198,581
Case Management & Counselling
-
-
198,581
198,581
198,581
Case Management & Counselling
-
-
198,581
198,581
198,581
Juvenile Offender Management
-
-
159,917
159,917
159,917
Juvenile Offender Management
-
-
159,917
159,917
159,917
Juvenile Offender Management
-
-
159,917
159,917
159,917
Juvenile Offender Management
-
-
159,917
159,917
159,917
Parole office
-
-
3,858,519
3,882,342
3,906,881
Parole Office
-
-
3,858,519
3,882,342
3,906,881
Secretariat
-
-
1,188,445
1,212,268
1,236,807
Secretariat
-
-
1,188,445
1,212,268
1,236,807
Secretariat
-
-
1,188,445
1,212,268
1,236,807
Case Management
-
-
623,040
623,040
623,040
Case Management
-
-
623,040
623,040
623,040
Case Management
-
-
623,040
623,040
623,040
Assessment
-
-
1,121,891
1,121,891
1,121,891
Assessment
-
-
1,121,891
1,121,891
1,121,891
Assessment
-
-
1,121,891
1,121,891
1,121,891
Aftercare/Monitoring
-
-
689,127
689,127
689,127
Aftercare/Monitoring
-
-
689,127
689,127
689,127
Aftercare/Monitoring
-
-
689,127
689,127
689,127
Clemency Support
-
-
236,016
236,016
236,016
Clemency Support
-
-
236,016
236,016
236,016
Clemency Support
-
-
236,016
236,016
236,016
Prisons
3,471,872
7,432,288
205,417,879
207,401,815
210,054,748
Maafushi Prison
2,412,511
4,708,054
100,961,059
101,498,633
102,708,137
Prison Administration
2,412,511
4,708,054
48,877,590
49,392,166
50,577,980
General Admin
2,412,511
4,708,054
42,079,658
42,588,054
43,767,503
Estab. Of Perimeter Security Wall - Maafushi Jail
Retention
K. Maafushi
2,412,511
1,675,244
95,130
-
-
Finishing of Rehab Workshop Building - K.Maafushi
Retention
K. Maafushi
-
2,441,099
17,500
-
-
Upgrading Unit 9 - Maafushi Jail
Ongoing
K. Maafushi
-
591,711
780,669
-
-
Stand. Infrastructure of Maafushi Prison Cells - K.Maafushi
New
K. Maafushi
-
-
285,000
538,821
535,958
General Admin
-
-
40,901,359
42,049,233
43,231,545
Support Services
-
-
6,797,932
6,804,112
6,810,477
Support Services
-
-
6,797,932
6,804,112
6,810,477
Prison Programs
-
-
4,553,894
4,555,259
4,556,664
Offender Programs
-
-
1,958,175
1,959,540
1,960,945
Offender Programs
-
-
1,958,175
1,959,540
1,960,945
Offender Education & Vocational Training
-
-
1,338,710
1,338,710
1,338,710
Offender Education & Vocational Training
-
-
1,338,710
1,338,710
1,338,710
Industrial
-
-
726,090
726,090
726,090
Industrial
-
-
726,090
726,090
726,090
Parole & Clemency Support
-
-
530,919
530,919
530,919
Parole & Clemency Support
-
-
530,919
530,919
530,919
Female Prison
-
-
4,230,383
4,231,043
4,231,723
Female Unit
-
-
4,230,383
4,231,043
4,231,723
Female Unit
-
-
4,230,383
4,231,043
4,231,723
Offender Management
-
-
10,844,775
10,856,643
10,868,869
Offender Services
-
-
5,015,778
5,027,286
5,039,141
Offender Services
-
-
5,015,778
5,027,286
5,039,141
Unit Management
-
-
12,000
12,360
12,731
Unit Management
-
-
12,000
12,360
12,731
Offender Health Care Services
-
-
5,816,997
5,816,997
5,816,997
Offender Health Care Services
-
-
5,816,997
5,816,997
5,816,997
Operation & Security
-
-
32,454,417
32,463,522
32,472,901
Security
-
-
14,519,615
14,527,775
14,536,181
Security
-
-
14,519,615
14,527,775
14,536,181
Gate House & Parameter Security
-
-
16,478,418
16,479,363
16,480,336
Gate House & Parameter Security
-
-
16,478,418
16,479,363
16,480,336
Officer-in-charge
-
-
1,456,384
1,456,384
1,456,384
Officer-in-charge
-
-
1,456,384
1,456,384
1,456,384
Asseyri Prison
1,059,361
2,724,234
51,274,705
52,131,042
52,966,743
Prison Administration
1,059,361
2,724,234
38,013,064
38,864,553
39,695,260
General Admin
1,059,361
2,724,234
36,190,832
37,037,050
37,862,327
Asseyri Jail Rehabilitation Infrastructure & Boundary Wall
Ongoing
K. Himmafushi
1,059,361
2,724,234
1,442,772
125,488
-
Estab. Of Asseyri Jail Gatehouse - K.Himmafushi
New
K. Himmafushi
-
-
402,720
761,382
757,337
Estab. Of Asseyri Jail Medical Centre - K.Himmafushi
New
K. Himmafushi
-
-
675,000
1,276,155
1,269,374
Upg. Asseyri Jail Juvenile Facility phase 2 - K.Himmafushi
New
K. Himmafushi
-
-
300,000
567,180
564,166
General Admin
-
-
33,370,340
34,306,845
35,271,450
Support Services
-
-
1,822,232
1,827,503
1,832,933
Support Services
-
-
1,822,232
1,827,503
1,832,933
Prison Programs
-
-
885,500
885,500
885,500
Industrial
-
-
684,327
684,327
684,327
Industrial
-
-
684,327
684,327
684,327
Parole & Clemency Support
-
-
201,173
201,173
201,173
Parole & Clemency Support
-
-
201,173
201,173
201,173
Offender Management
-
-
8,320,985
8,321,243
8,321,509
Offender Services
-
-
1,397,977
1,397,977
1,397,977
Offender Services
-
-
1,397,977
1,397,977
1,397,977
Unit Management
-
-
3,994,264
3,994,522
3,994,788
Unit Management
-
-
3,994,264
3,994,522
3,994,788
Offender Health Care Services
-
-
1,531,473
1,531,473
1,531,473
Offender Health Care Services
-
-
1,531,473
1,531,473
1,531,473
Juvenile Offender Management
-
-
1,397,271
1,397,271
1,397,271
Juvenile Offender Management
-
-
1,397,271
1,397,271
1,397,271
Operation & Security
-
-
4,055,156
4,059,746
4,064,474
Security
-
-
3,359,708
3,364,298
3,369,026
Security
-
-
3,359,708
3,364,298
3,369,026
Officer-in-charge
-
-
695,448
695,448
695,448
Officer-in-charge
-
-
695,448
695,448
695,448
Male Prison
-
-
33,328,219
33,670,245
34,022,532
Prison Administration
-
-
14,858,010
15,187,929
15,527,748
General Admin
-
-
13,397,217
13,718,445
14,049,312
General Admin
-
-
13,397,217
13,718,445
14,049,312
Support Services
-
-
1,460,793
1,469,484
1,478,436
Support Services
-
-
1,460,793
1,469,484
1,478,436
Offender Management
-
-
9,592,685
9,599,369
9,606,253
Offender Services
-
-
3,251,095
3,256,180
3,261,417
Offender Services
-
-
3,251,095
3,256,180
3,261,417
Unit Management
-
-
5,067,274
5,068,648
5,070,063
Unit Management
-
-
5,067,274
5,068,648
5,070,063
Programs
-
-
175,073
175,298
175,530
Programs
-
-
175,073
175,298
175,530
Offender Health Care Services
-
-
1,099,243
1,099,243
1,099,243
Offender Health Care Services
-
-
1,099,243
1,099,243
1,099,243
Operations
-
-
3,733,670
3,733,670
3,733,670
Offender Movement
-
-
3,733,670
3,733,670
3,733,670
Offender Movement
-
-
3,733,670
3,733,670
3,733,670
Security
-
-
5,143,854
5,149,277
5,154,861
Security
-
-
4,680,222
4,685,645
4,691,229
Security
-
-
4,680,222
4,685,645
4,691,229
Officer-in-charge
-
-
463,632
463,632
463,632
Officer-in-charge
-
-
463,632
463,632
463,632
Hulhumale Prison
-
-
19,853,896
20,101,895
20,357,336
Prison Administration
-
-
10,639,922
10,877,757
11,122,728
General Admin
-
-
9,548,124
9,784,273
10,027,508
General Admin
-
-
9,548,124
9,784,273
10,027,508
Support Services
-
-
1,091,798
1,093,484
1,095,220
Support Services
-
-
1,091,798
1,093,484
1,095,220
Offender Management
-
-
3,890,360
3,892,574
3,894,855
Offender Services
-
-
879,278
879,278
879,278
Offender Services
-
-
879,278
879,278
879,278
Unit Management
-
-
473,232
473,520
473,817
Unit Management
-
-
473,232
473,520
473,817
Programs
-
-
247,138
247,138
247,138
Programs
-
-
247,138
247,138
247,138
Offender Health Care Services
-
-
2,290,712
2,292,638
2,294,622
Offender Health Care Services
-
-
2,290,712
2,292,638
2,294,622
Operation & Security
-
-
4,859,982
4,867,932
4,876,121
Security
-
-
4,124,290
4,132,240
4,140,429
Security
-
-
4,124,290
4,132,240
4,140,429
Officer-in-charge
-
-
735,692
735,692
735,692
Officer-in-charge
-
-
735,692
735,692
735,692
Hulhumale Detention Center
-
-
463,632
463,632
463,632
Detention Services
-
-
463,632
463,632
463,632
Detention Services
-
-
463,632
463,632
463,632
Institute for Correctional Studies
-
-
5,330,011
5,425,177
5,523,195
Faculty of Professionalism & Development
-
-
894,239
896,625
899,084
Prison Academy
-
-
894,239
896,625
899,084
Prison Academy
-
-
894,239
896,625
899,084
Prison Academy
-
-
894,239
896,625
899,084
Registrar
-
-
254,738
254,786
254,835
Student Services
-
-
254,738
254,786
254,835
Student Services
-
-
254,738
254,786
254,835
Student Services
-
-
254,738
254,786
254,835
Curriculum Designing
-
-
300,702
300,750
300,799
Training, Research & Program Development
-
-
300,702
300,750
300,799
Training, Research & Program Development
-
-
300,702
300,750
300,799
Training, Research & Program Development
-
-
300,702
300,750
300,799
Faculty of Rehabilitation
-
-
457,411
457,504
457,600
Vocational Training
-
-
256,238
256,331
256,427
Vocational Training
-
-
256,238
256,331
256,427
Vocational Training
-
-
256,238
256,331
256,427
Education
-
-
201,173
201,173
201,173
Education
-
-
201,173
201,173
201,173
Education
-
-
201,173
201,173
201,173
Administration
-
-
3,422,921
3,515,512
3,610,877
Human Resources & Admin
-
-
3,422,921
3,515,512
3,610,877
Human Resources & Admin
-
-
3,422,921
3,515,512
3,610,877
Human Resources & Admin
-
-
3,422,921
3,515,512
3,610,877
Operational Management
-
-
7,580,940
7,604,810
7,629,395
Offender Services
-
-
4,016,603
4,028,748
4,041,257
Offender Records
-
-
2,087,795
2,099,940
2,112,449
Offender Records
-
-
2,087,795
2,099,940
2,112,449
Offender Records
-
-
2,087,795
2,099,940
2,112,449
Offender Compliance
-
-
1,361,952
1,361,952
1,361,952
Offender Compliance
-
-
1,361,952
1,361,952
1,361,952
Offender Compliance
-
-
1,361,952
1,361,952
1,361,952
Offender Monitoring
-
-
566,856
566,856
566,856
Offender Monitoring
-
-
566,856
566,856
566,856
Offender Monitoring
-
-
566,856
566,856
566,856
Health Care Services
-
-
3,564,337
3,576,062
3,588,138
Appointments & Admission
-
-
2,450,499
2,462,224
2,474,300
Appointments & Admission
-
-
2,450,499
2,462,224
2,474,300
Appointments & Admission
-
-
2,450,499
2,462,224
2,474,300
Medical Supplies
-
-
192,194
192,194
192,194
Medical Supplies
-
-
192,194
192,194
192,194
Medical Supplies
-
-
192,194
192,194
192,194
Medical Records
-
-
639,663
639,663
639,663
Medical Records
-
-
639,663
639,663
639,663
Medical Records
-
-
639,663
639,663
639,663
Staff Healthcare
-
-
281,981
281,981
281,981
Staff Healthcare
-
-
281,981
281,981
281,981
Staff Healthcare
-
-
281,981
281,981
281,981
Emergency Support Group
-
-
21,049,736
21,135,534
21,223,898
Maafushi
-
-
21,049,736
21,135,534
21,223,898
Fire & Rescue
-
-
16,267,745
16,303,123
16,339,559
Fire & Rescue
-
-
16,267,745
16,303,123
16,339,559
Fire & Rescue
-
-
16,267,745
16,303,123
16,339,559
Armory
-
-
4,781,991
4,832,411
4,884,339
Armory
-
-
4,781,991
4,832,411
4,884,339
Armory
-
-
4,781,991
4,832,411
4,884,339
Total
In Billion Rufiyaa