In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
66,100,000
66,402,839
66,714,769
Executive & Corporate Services
-
-
17,030,183
17,224,711
17,425,079
Executive & Corporate Services
-
-
17,030,183
17,224,711
17,425,079
PGO Bureau
-
-
4,040,130
4,040,130
4,040,130
PGO Bureau
-
-
4,040,130
4,040,130
4,040,130
PGO Bureau
-
-
4,040,130
4,040,130
4,040,130
Administration
-
-
2,908,737
2,908,737
2,908,737
Administration
-
-
2,908,737
2,908,737
2,908,737
Administration
-
-
2,908,737
2,908,737
2,908,737
Human Resource
-
-
745,625
745,625
745,625
Human Resource
-
-
745,625
745,625
745,625
Human Resource
-
-
745,625
745,625
745,625
Budget & Finance
-
-
882,223
882,223
882,223
Budget & Finance
-
-
882,223
882,223
882,223
Budget & Finance
-
-
882,223
882,223
882,223
ICT
-
-
1,396,845
1,396,845
1,396,845
ICT
-
-
1,396,845
1,396,845
1,396,845
ICT
-
-
1,396,845
1,396,845
1,396,845
Records & Statistics
-
-
572,379
572,379
572,379
Records & Statistics
-
-
572,379
572,379
572,379
Records & Statistics
-
-
572,379
572,379
572,379
General Administration
-
-
6,484,244
6,678,772
6,879,140
General Administration
-
-
6,484,244
6,678,772
6,879,140
General Administration
-
-
6,484,244
6,678,772
6,879,140
Prosecution
-
-
49,069,817
49,178,128
49,289,690
Atolls
-
-
14,069,727
14,121,684
14,175,201
Hdh.Atoll Branch
-
-
3,149,643
3,158,043
3,166,695
Atolls
-
-
3,149,643
3,158,043
3,166,695
Atolls
-
-
3,149,643
3,158,043
3,166,695
N.Atoll Branch
-
-
1,051,894
1,057,384
1,063,039
N.Atoll Branch
-
-
1,051,894
1,057,384
1,063,039
N.Atoll Branch
-
-
1,051,894
1,057,384
1,063,039
R.Atoll Branch
-
-
736,974
739,764
742,638
R.Atoll Branch
-
-
736,974
739,764
742,638
R.Atoll Branch
-
-
736,974
739,764
742,638
B.Atoll Branch
-
-
674,890
679,300
683,842
B.Atoll Branch
-
-
674,890
679,300
683,842
B.Atoll Branch
-
-
674,890
679,300
683,842
Lh.Atoll Branch
-
-
953,015
955,406
957,869
Lh.Atoll Branch
-
-
953,015
955,406
957,869
Lh.Atoll Branch
-
-
953,015
955,406
957,869
Th.Atoll Branch
-
-
579,722
581,612
583,559
Th.Atoll Branch
-
-
579,722
581,612
583,559
Th.Atoll Branch
-
-
579,722
581,612
583,559
L.Atoll Branch
-
-
1,478,911
1,482,961
1,487,132
L.Atoll Branch
-
-
1,478,911
1,482,961
1,487,132
L.Atoll Branch
-
-
1,478,911
1,482,961
1,487,132
Ga.Atoll Branch
-
-
1,098,574
1,106,206
1,114,068
Ga.Atoll Branch
-
-
1,098,574
1,106,206
1,114,068
Ga.Atoll Branch
-
-
1,098,574
1,106,206
1,114,068
G.dh..Atoll Branch
-
-
1,033,174
1,038,844
1,044,684
G.dh..Atoll Branch
-
-
1,033,174
1,038,844
1,044,684
G.dh..Atoll Branch
-
-
1,033,174
1,038,844
1,044,684
S. Atoll Branch
-
-
3,312,930
3,322,164
3,331,675
S. Atoll Branch
-
-
3,312,930
3,322,164
3,331,675
S. Atoll Branch
-
-
3,312,930
3,322,164
3,331,675
Prosecution
-
-
25,996,717
25,996,717
25,996,717
Prosecution
-
-
25,996,717
25,996,717
25,996,717
Prosecution
-
-
25,996,717
25,996,717
25,996,717
Prosecution
-
-
25,996,717
25,996,717
25,996,717
Witness & Victim Support
-
-
881,772
881,772
881,772
Witness & Victim Support
-
-
881,772
881,772
881,772
Witness & Victim Support
-
-
881,772
881,772
881,772
Witness & Victim Support
-
-
881,772
881,772
881,772
Prosecution Support
-
-
8,121,601
8,177,955
8,236,000
Prosecution Support
-
-
8,121,601
8,177,955
8,236,000
Prosecution Support
-
-
8,121,601
8,177,955
8,236,000
Prosecution Support
-
-
8,121,601
8,177,955
8,236,000
Total
In Million Rufiyaa