In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
35,308,499
37,242,512
35,868,732
35,325,639
Executive and Corporate Services
-
12,286,045
16,317,476
15,005,706
15,116,933
Executive and Corporate Services
-
12,286,045
16,317,476
15,005,706
15,116,933
Executive
-
3,840,245
4,058,892
4,078,892
4,078,892
Executive
-
3,840,245
4,058,892
4,078,892
4,078,892
Executive
-
3,840,245
4,058,892
4,078,892
4,078,892
Administration, Budget, Procurement & ICT
-
7,180,971
9,658,752
7,541,982
7,628,209
Admin
-
2,451,161
4,397,249
3,945,129
3,953,356
Admin
-
2,451,161
4,397,249
3,945,129
3,953,356
Budget
-
1,041,337
1,029,342
1,029,342
1,029,342
Budget
-
1,041,337
1,029,342
1,029,342
1,029,342
Procurement
-
2,694,208
2,842,375
1,379,875
1,434,875
Procurement
-
2,694,208
2,842,375
1,379,875
1,434,875
Information Technology Services
-
994,265
1,389,786
1,187,636
1,210,636
Information Technology Services
-
994,265
1,389,786
1,187,636
1,210,636
Human Resources and Media Division
-
1,264,829
2,599,832
3,384,832
3,409,832
Human Resources
-
935,787
2,278,232
3,063,232
3,088,232
Human Resources
-
935,787
2,278,232
3,063,232
3,088,232
Media
-
329,042
321,600
321,600
321,600
Media
-
329,042
321,600
321,600
321,600
Strengthen regulatory environment and promote rule of law
-
23,022,454
20,925,036
20,863,026
20,208,706
State Representation
-
5,228,233
7,566,550
7,586,550
7,591,550
Civil litigation and dispute resolution division
-
5,228,233
7,566,550
7,586,550
7,591,550
Civil litigation and dispute resolution division
-
5,228,233
7,566,550
7,586,550
7,591,550
Civil litigation and dispute resolution division
-
5,228,233
7,566,550
7,586,550
7,591,550
Legislative Support
-
2,967,095
3,872,778
3,736,748
3,736,748
Law reform and legislative affairs Division
-
2,967,095
3,872,778
3,736,748
3,736,748
Law reform and legislative affairs Division
-
2,967,095
3,872,778
3,736,748
3,736,748
Law reform and legislative affairs Division
-
2,967,095
3,872,778
3,736,748
3,736,748
Legal Opinion
-
10,312,544
4,181,818
4,072,838
3,563,518
Legal Affairs Division
-
10,312,544
4,181,818
4,072,838
3,563,518
Legal Affairs Division
-
10,312,544
4,181,818
4,072,838
3,563,518
Legal Affairs Division
-
10,312,544
4,181,818
4,072,838
3,563,518
Human Rights Protection & International Representation
-
3,200,567
4,069,185
4,169,185
3,969,185
Human Rights and International Affairs Division
-
3,200,567
4,069,185
4,169,185
3,969,185
Human Rights
-
2,915,057
3,773,522
3,873,522
3,673,522
Human Rights
-
2,915,057
3,773,522
3,873,522
3,673,522
International Affairs
-
285,510
295,663
295,663
295,663
International Affairs
-
285,510
295,663
295,663
295,663
Research & Development Division
-
1,314,015
1,234,705
1,297,705
1,347,705
Research & Development
-
1,314,015
1,234,705
1,297,705
1,347,705
Research & Development
-
1,314,015
1,234,705
1,297,705
1,347,705
Research & Development
-
1,314,015
1,234,705
1,297,705
1,347,705
Total
In Million Rufiyaa