In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
15,621,224
17,782,671
18,162,900
18,258,948
Executive and Corporate Services
-
11,015,129
11,800,344
12,004,766
12,081,895
Executive and Corporate Services
-
11,015,129
11,800,344
12,004,766
12,081,895
Commission Bureau
-
2,929,075
3,128,278
3,052,976
3,059,098
Public Relation
-
169,520
332,638
193,239
193,257
Public Relation
-
169,520
332,638
193,239
193,257
Commisons Secratariate
-
2,490,815
2,532,040
2,589,697
2,595,613
Commisons Secratariate
-
2,490,815
2,532,040
2,589,697
2,595,613
International Relations
-
268,740
263,600
270,040
270,228
International Relations
-
268,740
263,600
270,040
270,228
Genetal Admin And Procurement
-
6,697,355
7,133,623
7,442,107
7,512,355
General Admin And Procurement
-
6,697,355
7,133,623
7,442,107
7,512,355
General Admin And Procurement
-
6,697,355
7,133,623
7,442,107
7,512,355
Information Communication Technology
-
447,725
545,439
552,599
552,936
Information Communication Technology
-
447,725
545,439
552,599
552,936
Information Communication Technology
-
447,725
545,439
552,599
552,936
Finance and Budget
-
476,315
479,134
486,174
486,385
Finance and Budget
-
476,315
479,134
486,174
486,385
Finance and Budget
-
476,315
479,134
486,174
486,385
Human Resources Development
-
464,659
513,870
470,910
471,121
Human Resources Development
-
464,659
513,870
470,910
471,121
Human Resources Development
-
464,659
513,870
470,910
471,121
Judicial Human Resource And Judicial Service
-
2,058,593
3,245,399
3,270,276
3,278,392
Judicial Human Resource And Judicial Service
-
2,058,593
3,245,399
3,270,276
3,278,392
Appoinment, Retention And Retirement
-
534,537
817,638
820,589
820,678
Recruitment & Training
-
534,537
817,638
820,589
820,678
Recruitment & Training
-
534,537
817,638
820,589
820,678
Performance Management
-
1,021,631
1,893,400
1,911,714
1,918,836
Performance Management
-
1,021,631
1,893,400
1,911,714
1,918,836
Performance Management
-
1,021,631
1,893,400
1,911,714
1,918,836
Judicial Personal Management
-
174,977
208,538
210,503
211,359
Judicial Personal Management
-
174,977
208,538
210,503
211,359
Judicial Personal Management
-
174,977
208,538
210,503
211,359
Judicial Service
-
327,448
325,823
327,470
327,519
Judicial Service
-
327,448
325,823
327,470
327,519
Judicial Service
-
327,448
325,823
327,470
327,519
Legal, Complaints and Investigation
-
2,547,502
2,736,928
2,887,858
2,898,661
Legal, Complaints and Investigation
-
2,547,502
2,736,928
2,887,858
2,898,661
Legal
-
698,201
840,161
851,251
851,713
Legal
-
698,201
840,161
851,251
851,713
Legal
-
698,201
840,161
851,251
851,713
Conplaints Management
-
481,609
487,862
491,233
491,334
Conplaints Management
-
481,609
487,862
491,233
491,334
Conplaints Management
-
481,609
487,862
491,233
491,334
Investigations
-
1,367,692
1,408,905
1,545,374
1,555,614
Investigations
-
1,367,692
1,408,905
1,545,374
1,555,614
Investigations
-
1,367,692
1,408,905
1,545,374
1,555,614
Total
In Million Rufiyaa