In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
15,135,611
8,705,703
-
-
Corporate Support and Informed Decision Making
-
8,098,488
4,337,368
-
-
Court Affairs
-
7,157,421
3,903,608
-
-
Senior Executive & Secretariat
-
2,206,028
1,222,510
-
-
Senior Executive & Secretariat
-
2,206,028
1,222,510
-
-
Senior Executive & Secretariat
-
2,206,028
1,222,510
-
-
Administration & Procurement
-
3,900,826
2,256,216
-
-
Procurement
-
274,729
122,694
-
-
Procurement
-
274,729
122,694
-
-
Administration
-
3,626,097
2,133,522
-
-
Administration
-
3,626,097
2,133,522
-
-
Human Resources
-
267,891
121,194
-
-
Human Resources
-
267,891
121,194
-
-
Human Resources
-
267,891
121,194
-
-
Finance & Accounts
-
361,946
151,888
-
-
Finance & Accounts
-
361,946
151,888
-
-
Finance & Accounts
-
361,946
151,888
-
-
IT
-
420,730
151,800
-
-
IT
-
420,730
151,800
-
-
IT
-
420,730
151,800
-
-
Bureau
-
941,067
433,760
-
-
Bureau
-
614,184
287,760
-
-
Bureau
-
614,184
287,760
-
-
Bureau
-
614,184
287,760
-
-
Public Relations
-
326,883
146,000
-
-
Public Relations
-
326,883
146,000
-
-
Public Relations
-
326,883
146,000
-
-
Core Technical Support Services
-
7,037,123
4,368,335
-
-
Legal
-
509,534
157,010
-
-
Legal
-
509,534
157,010
-
-
Legal
-
509,534
157,010
-
-
Legal
-
509,534
157,010
-
-
Investigation
-
3,234,768
2,432,440
-
-
Investigation
-
3,234,768
2,432,440
-
-
Investigation
-
3,234,768
2,432,440
-
-
Investigation
-
3,234,768
2,432,440
-
-
Case Management
-
627,106
356,230
-
-
Case Management
-
627,106
356,230
-
-
Case Management
-
627,106
356,230
-
-
Case Management
-
627,106
356,230
-
-
Victim Support
-
585,861
723,249
-
-
Victim Support
-
585,861
723,249
-
-
Victim Support
-
585,861
723,249
-
-
Victim Support
-
585,861
723,249
-
-
Mediation & Dispute Resolution
-
1,091,601
325,520
-
-
Mediation & Dispute Resolution
-
1,091,601
325,520
-
-
Mediation & Dispute Resolution
-
1,091,601
325,520
-
-
Mediation & Dispute Resolution
-
1,091,601
325,520
-
-
Research & Awareness
-
988,253
373,886
-
-
Research & Awareness
-
988,253
373,886
-
-
Research & Awareness
-
988,253
373,886
-
-
Research & Awareness
-
988,253
373,886
-
-
Total
In Million Rufiyaa