Budget 2023 Expenditure
Approved Budget
Maldives Correctional Service
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Domestic
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    329,200,162
    309,582,841
    397,043,425
    393,554,114
    392,054,836
    Recurrent Expenditure
    315,450,825
    302,613,925
    378,860,345
    380,460,345
    382,360,345
    Salaries and Wages
    63,587,837
    68,886,279
    81,172,400
    81,172,400
    81,172,400
    Salaries and Wages
    63,587,837
    68,886,279
    81,172,400
    81,172,400
    81,172,400
    Overtime Pay
    -
    -
    -
    -
    -
    Allowances to Employees
    80,750,557
    83,032,694
    108,100,428
    108,100,428
    108,100,428
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    2,031,000
    2,081,700
    2,697,000
    2,697,000
    2,697,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    120,000
    120,000
    120,000
    120,000
    120,000
    Food Allowance
    565,320
    652,200
    763,200
    763,200
    763,200
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    4,501
    3,531
    288,360
    288,360
    288,360
    Dependants' Allowance
    18,277,834
    18,623,250
    25,101,600
    25,101,600
    25,101,600
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    174,093
    449,679
    -
    -
    -
    Uniform Allowance
    2,128,610
    2,376,190
    2,960,000
    2,960,000
    2,960,000
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    2,400
    9,300
    43,200
    43,200
    43,200
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    27,933,849
    28,414,645
    36,179,068
    36,179,068
    36,179,068
    Phone Allowance
    619,033
    733,562
    778,800
    778,800
    778,800
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    28,893,917
    29,559,239
    39,144,000
    39,144,000
    39,144,000
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    -
    -
    -
    -
    -
    Technical Core Allowance
    -
    -
    -
    -
    -
    Other Allowances
    -
    9,398
    25,200
    25,200
    25,200
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    4,253,273
    4,601,336
    5,442,849
    5,442,849
    5,442,849
    Pensions
    -
    -
    -
    -
    -
    Retirement Benefits and Gratuities
    -
    -
    -
    -
    -
    Retirement benefits paid upon Retirement
    -
    -
    -
    -
    -
    Monthly Payment to the Retired
    -
    -
    -
    -
    -
    Government Contribution to Provident Fund
    -
    -
    -
    -
    -
    Contribution to the retirement pension scheme
    4,253,273
    4,601,336
    5,442,849
    5,442,849
    5,442,849
    Travelling Expenses
    971,238
    1,680,723
    1,555,000
    1,555,000
    1,555,000
    Travelling Expenses - Local Sea Travel
    741,825
    953,273
    1,000,000
    1,000,000
    1,000,000
    Travelling Expenses - Local Land Travel
    -
    -
    -
    -
    -
    Travelling Expenses - Local Air Travel
    42,530
    347,828
    150,000
    150,000
    150,000
    Travelling Expenses - Overseas
    -
    250,622
    300,000
    300,000
    300,000
    Travelling Expenses for Foreigners
    186,883
    129,000
    105,000
    105,000
    105,000
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    38,326,396
    33,774,032
    44,092,000
    44,092,000
    45,242,000
    Stationery and Office Requisites
    1,783,545
    1,104,852
    1,700,000
    1,700,000
    1,700,000
    IT Related Materials
    158,477
    384,994
    200,000
    200,000
    200,000
    Fuel and Lubricants
    1,915,855
    3,240,000
    2,000,000
    2,000,000
    2,000,000
    Meals for Employees During Office Hours
    28,143,041
    24,356,475
    32,322,000
    32,322,000
    32,322,000
    Electrical Items
    658,239
    760,302
    1,000,000
    1,000,000
    1,000,000
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    5,051,219
    2,728,400
    5,500,000
    5,500,000
    6,500,000
    Supplies for Office Cleaning
    392,859
    838,000
    860,000
    860,000
    1,000,000
    Utensils and Accessories
    -
    -
    -
    -
    -
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    -
    39,470
    10,000
    10,000
    20,000
    Other Administrative Supplies
    223,161
    321,539
    500,000
    500,000
    500,000
    Administrative Services
    69,700,615
    44,849,239
    74,117,668
    75,717,668
    76,397,693
    Telephone, Fax and Telex
    988,555
    1,080,000
    1,080,000
    1,080,000
    1,080,000
    Electricity
    20,175,080
    15,610,480
    20,310,480
    20,310,480
    20,310,480
    Water and Sanitation Services
    42,392,977
    23,148,213
    38,948,213
    38,948,213
    38,948,213
    Leased Line and Internet
    1,007,291
    1,008,000
    1,008,000
    1,008,000
    1,008,000
    Building rent and Land rent
    167,834
    237,031
    100,000
    100,000
    229,000
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    100,128
    135,000
    135,000
    135,000
    135,000
    Postage and Message
    -
    -
    -
    -
    -
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    100,855
    200,000
    200,000
    200,000
    200,000
    Meeting or Seminar Related Expenses
    4,198
    -
    -
    -
    -
    National Competitions and Ceremonies
    75,920
    54,563
    100,000
    100,000
    100,000
    Social Development Programmes
    4,326,823
    2,722,425
    6,348,975
    7,948,975
    8,500,000
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    37,500
    5,030,000
    5,030,000
    5,030,000
    Expenses on Foreign Dignitaries
    -
    -
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    113,190
    250,000
    250,000
    250,000
    250,000
    Annual Fees to Government
    107,870
    200,000
    200,000
    200,000
    200,000
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    -
    -
    -
    -
    -
    Insurance
    59,325
    75,000
    100,000
    100,000
    100,000
    Other Administrative Services
    80,569
    91,027
    82,000
    82,000
    82,000
    IT Related Subscriptions & Fees
    -
    -
    225,000
    225,000
    225,000
    Operational Consumables
    53,567,571
    55,779,420
    58,000,000
    58,000,000
    58,000,000
    Medical Consumables
    -
    -
    -
    -
    -
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    47,959,768
    48,354,420
    51,000,000
    51,000,000
    51,000,000
    Other Matrl. for people under arrest & detention
    4,956,098
    6,998,000
    6,000,000
    6,000,000
    6,000,000
    Other Operational Consumables
    651,705
    427,000
    1,000,000
    1,000,000
    1,000,000
    Training Expenses
    104,879
    283,575
    200,000
    200,000
    200,000
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    104,879
    283,575
    200,000
    200,000
    200,000
    Repairs and Maintenance
    4,188,459
    9,724,627
    6,180,000
    6,180,000
    6,249,975
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    1,559,774
    7,194,129
    3,500,000
    3,500,000
    3,500,000
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    518,429
    299,249
    500,000
    500,000
    500,000
    Repairs - Electricity Systems
    270,156
    635,959
    750,000
    750,000
    750,000
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    23,126
    15,000
    15,000
    50,000
    Repairs - Machinery and Equipment
    792,671
    445,543
    300,000
    300,000
    300,000
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    25,796
    15,000
    15,000
    49,975
    Repairs - Computer Software
    247,199
    185,341
    75,000
    75,000
    75,000
    Repairs - IT-Related Hardware
    13,800
    87,796
    25,000
    25,000
    25,000
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    653,666
    396,972
    500,000
    500,000
    500,000
    Repairs - Ships and Boats
    132,764
    430,716
    500,000
    500,000
    500,000
    Repairs - Aerospace equipments
    -
    -
    -
    -
    -
    Financing and Interest Costs
    -
    -
    -
    -
    -
    Interest Payments to Government Agencies
    -
    -
    -
    -
    -
    Interest Payments to Domestic Sources
    -
    -
    -
    -
    -
    Interest Payments to Foreign Sources
    -
    -
    -
    -
    -
    Discount on Treasury Bills
    -
    -
    -
    -
    -
    Grants, Contrib. & Subsidies
    -
    -
    -
    -
    -
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    -
    -
    -
    -
    -
    Donations to Foreign Parties or Goverments
    -
    -
    -
    -
    -
    Assistance to Associations & Social Organisations
    -
    -
    -
    -
    -
    Assistance for Community Programs
    -
    -
    -
    -
    -
    Electricity Subsidies
    -
    -
    -
    -
    -
    Water Subsidies
    -
    -
    -
    -
    -
    Food Subsidies
    -
    -
    -
    -
    -
    Single Parents Allowance
    -
    -
    -
    -
    -
    Medical Treatment Support -Abroad
    -
    -
    -
    -
    -
    Medical Treatment Support -Local
    -
    -
    -
    -
    -
    Foster Parents Allowance
    -
    -
    -
    -
    -
    Health Insurance Premium
    -
    -
    -
    -
    -
    Disability Allowance
    -
    -
    -
    -
    -
    Fisheries Subsidies
    -
    -
    -
    -
    -
    Agriculture Subsidies
    -
    -
    -
    -
    -
    Grants to Pre-schools
    -
    -
    -
    -
    -
    Grants to Councils
    -
    -
    -
    -
    -
    Therapeutic Services
    -
    -
    -
    -
    -
    Other Grants, Contributions & Subsidies
    -
    -
    -
    -
    -
    Waste Management Subsidy
    -
    -
    -
    -
    -
    Fuel Subsidy
    -
    -
    -
    -
    -
    Income Support and Job Seeker Allowance
    -
    -
    -
    -
    -
    Transport Subsidy
    -
    -
    -
    -
    -
    Sewerage Subsidy
    -
    -
    -
    -
    -
    Tax Payments
    -
    -
    -
    -
    -
    G-GST Payments
    -
    -
    -
    -
    -
    T-GST Payments
    -
    -
    -
    -
    -
    Import duty Payments
    -
    -
    -
    -
    -
    Losses
    -
    2,000
    -
    -
    -
    Losses from Government Agencies
    -
    2,000
    -
    -
    -
    Losses from Private Parties
    -
    -
    -
    -
    -
    Losses on Exchange Rates
    -
    -
    -
    -
    -
    Losses on Investment Revaluation
    -
    -
    -
    -
    -
    Loss on Sale of Government Property
    -
    -
    -
    -
    -
    Loss on Sale of Government Land
    -
    -
    -
    -
    -
    Loss on Sale of Investments In Public Enterprises
    -
    -
    -
    -
    -
    Loss on Sale of Other Asset
    -
    -
    -
    -
    -
    Loss - Impairment on Assets
    -
    -
    -
    -
    -
    Other Losses
    -
    -
    -
    -
    -
    Write-Offs
    -
    -
    -
    -
    -
    Write-Off - Government Agencies
    -
    -
    -
    -
    -
    Write-Off - Private Parties
    -
    -
    -
    -
    -
    Other Write-Offs
    -
    -
    -
    -
    -
    Capital Expenditure
    13,749,337
    6,968,916
    18,183,080
    13,093,769
    9,694,491
    Cap. Outlays-PAS Transition
    -
    -
    -
    -
    -
    Local Components for Foreign Assisted Projects
    -
    -
    -
    -
    -
    Implementation Costs of Foreign Assisted Projects
    -
    -
    -
    -
    -
    Other Economic Dev. Expenditure from Govt. Budget
    -
    -
    -
    -
    -
    Budget Contingency and Provision
    -
    -
    -
    -
    -
    Budget Contingency
    -
    -
    -
    -
    -
    Budget Provision (Bucket)
    -
    -
    -
    -
    -
    Transfers
    -
    -
    -
    -
    -
    Transfers to Sovereign Development Fund
    -
    -
    -
    -
    -
    Land & Buildings
    2,581,905
    1,418,777
    10,183,080
    5,093,769
    1,694,491
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    382,655
    -
    -
    -
    Non-Residential Buildings
    2,581,905
    1,036,122
    10,183,080
    5,093,769
    1,694,491
    Infrastructure Assets
    3,635,993
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    3,635,993
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    7,496,939
    5,382,730
    7,500,000
    7,500,000
    7,500,000
    Furniture & Fittings
    433,059
    367,681
    500,000
    500,000
    500,000
    Machinery and Equipment
    4,165,497
    1,526,488
    2,000,000
    2,000,000
    2,000,000
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    36,057
    72,797
    100,000
    100,000
    100,000
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    704,788
    256,266
    300,000
    300,000
    300,000
    Computer Software
    34,895
    1,500,000
    1,000,000
    1,000,000
    1,000,000
    IT-Related Hardware
    2,122,643
    1,514,898
    2,600,000
    2,600,000
    2,600,000
    Other Equipment
    -
    144,600
    1,000,000
    1,000,000
    1,000,000
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    34,500
    167,409
    500,000
    500,000
    500,000
    Motor Vehicles
    34,500
    167,409
    500,000
    500,000
    500,000
    Ships and Boats
    -
    -
    -
    -
    -
    Aerospace equipments
    -
    -
    -
    -
    -
    Investment in Plc Enterprises
    -
    -
    -
    -
    -
    Equity Capital to Public Enterprises
    -
    -
    -
    -
    -
    Cap. Contrib. to Profit-Oriented Public Agencies
    -
    -
    -
    -
    -
    Investment in Equity Shares
    -
    -
    -
    -
    -
    Other Investments
    -
    -
    -
    -
    -
    Capital held in Multilateral Institutions
    -
    -
    -
    -
    -
    Long Term Investments
    -
    -
    -
    -
    -
    Constr., Renov. & Improvement
    -
    -
    -
    -
    -
    Project Cost - Land
    -
    -
    -
    -
    -
    Project Cost -Residential Buildings
    -
    -
    -
    -
    -
    Project Cost-Non-Residential Buildings
    -
    -
    -
    -
    -
    Project Cost - Roads and Bridges
    -
    -
    -
    -
    -
    Project Cost -Airports
    -
    -
    -
    -
    -
    Project Cost -Wharves,Ports and Harbours
    -
    -
    -
    -
    -
    Project Cost -Water & Sanitation Systems
    -
    -
    -
    -
    -
    Project Cost -Electricity Systems
    -
    -
    -
    -
    -
    Project Cost -Other Infrastructure
    -
    -
    -
    -
    -
    Project Cost - Furniture & Fittings
    -
    -
    -
    -
    -
    Project CostMachinery and Equipment
    -
    -
    -
    -
    -
    Project CostVehicular Equipment
    -
    -
    -
    -
    -
    Project Cost-Tools,Instruments,Apparatus
    -
    -
    -
    -
    -
    Project Cost- Ref.Books&Exhibition Goods
    -
    -
    -
    -
    -
    Project Cost-Communication Infrastructure
    -
    -
    -
    -
    -
    Project Cost - Computer Software
    -
    -
    -
    -
    -
    Project Cost - IT-Related Hardware
    -
    -
    -
    -
    -
    Project Cost - Other Equipment
    -
    -
    -
    -
    -
    Project Cost - Motor Vehicles
    -
    -
    -
    -
    -
    Project Cost - Ships and Boats
    -
    -
    -
    -
    -
    Project Cost - Aerospace equipments
    -
    -
    -
    -
    -
    WIP - Residential Buildings and Structures
    -
    -
    -
    -
    -
    WIP - Non-Residential Buildings and Structures
    -
    -
    -
    -
    -
    WIP - Roads and Bridges
    -
    -
    -
    -
    -
    WIP - Airports
    -
    -
    -
    -
    -
    WIP - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    WIP - Water & Sanitation Systems
    -
    -
    -
    -
    -
    WIP - Electricity Systems
    -
    -
    -
    -
    -
    WIP - Other Infrastructure
    -
    -
    -
    -
    -
    Minor Extensions to Residential Buildings
    -
    -
    -
    -
    -
    Minor Extensions to Non-Residential Buildings
    -
    -
    -
    -
    -
    ST Loans Repayment - Domestic
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-SOE
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-State Fin.Institutions
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Individuals
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Non-Profit Org.
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Treasury Bills
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Other
    -
    -
    -
    -
    -
    ST Loans Repayment - Foreign
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-Multilateral
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-Bilateral Govt.
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-For. Commercial Instit
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-Foreign Individuals
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-Other
    -
    -
    -
    -
    -
    LT Loans Repayment - Domestic
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-SOE
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-State Fin.Institutions
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Individuals
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Non-Profit Org.
    -
    -
    -
    -
    -
    LT Loans Repmt. - Other Dom.
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Inscribed Stock
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Treasury Bills
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Domestic Banks
    -
    -
    -
    -
    -
    Long Term Dom Repmt - Govt Bonds
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Others
    -
    -
    -
    -
    -
    LT Loan Repayment - Foreign
    -
    -
    -
    -
    -
    Long Term For. Loan Repmt.-Multilateral
    -
    -
    -
    -
    -
    Long Term For. Loan Repmt.-Bilateral Govt.
    -
    -
    -
    -
    -
    Long Term For. Loan Repmt.-For. Commercial Instit.
    -
    -
    -
    -
    -
    Long Term For. Loan Repmt.-Foreign Individuals
    -
    -
    -
    -
    -
    Long Term For Loan Repmt - Govt Bonds
    -
    -
    -
    -
    -
    Long Term For. Loan Repmt.-Other
    -
    -
    -
    -
    -
    Lendings - Domestic
    -
    -
    -
    -
    -
    New Domestic Lending - SOE
    -
    -
    -
    -
    -
    New Domestic Lending - State Fin.Institutions
    -
    -
    -
    -
    -
    New Domestic Lending - Individuals
    -
    -
    -
    -
    -
    New Domestic Lending - Non-Profit Org.
    -
    -
    -
    -
    -
    Domestic Lending - For. Commercial Instit.
    -
    -
    -
    -
    -
    Other New Domestic Lending
    -
    -
    -
    -
    -
    Lendings - Foreign
    -
    -
    -
    -
    -
    New Foreign Lending - Bilateral Govt.
    -
    -
    -
    -
    -
    New Foreign Lending - For. Commercial Instit.
    -
    -
    -
    -
    -
    New Foreign Lending - Foreign Individuals
    -
    -
    -
    -
    -
    New Foreign Lending - Other
    -
    -
    -
    -
    -
    Total Expenses
    In Billion Rufiyaa
    Breakdown for year: 2023