In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
10,200,000
10,279,562
10,361,490
Court Administration
-
-
4,104,791
4,156,757
4,210,267
Policy & Administrative Executive
-
-
3,782,616
3,834,582
3,888,092
Senior Executive & Secretariat
-
-
485,518
485,520
485,520
Senior Executive & Secretariat
-
-
485,518
485,520
485,520
Senior Executive & Secretariat
-
-
485,518
485,520
485,520
Administration & Bureau
-
-
873,613
876,962
880,399
Administration & Bureau
-
-
873,613
876,962
880,399
Administration & Bureau
-
-
873,613
876,962
880,399
HR
-
-
172,800
172,800
172,800
HR
-
-
172,800
172,800
172,800
HR
-
-
172,800
172,800
172,800
Finance & Procurement
-
-
1,942,675
1,991,290
2,041,363
Finance & Procurement
-
-
1,942,675
1,991,290
2,041,363
Finance & Procurement
-
-
1,942,675
1,991,290
2,041,363
IT
-
-
308,010
308,010
308,010
IT
-
-
308,010
308,010
308,010
IT
-
-
308,010
308,010
308,010
Registrar
-
-
322,175
322,175
322,175
Registrar
-
-
322,175
322,175
322,175
Registrar
-
-
322,175
322,175
322,175
Registrar
-
-
322,175
322,175
322,175
Case Management, Legal, & Research
-
-
6,095,209
6,122,805
6,151,223
Registration & Case Management
-
-
4,987,210
5,010,201
5,033,872
Registration & Case Management
-
-
4,987,210
5,010,201
5,033,872
Registration & Case Management
-
-
4,987,210
5,010,201
5,033,872
Registration & Case Management
-
-
4,987,210
5,010,201
5,033,872
Legal Services & Research
-
-
1,107,999
1,112,604
1,117,351
Legal Services & Research
-
-
1,107,999
1,112,604
1,117,351
Legal Services & Research
-
-
1,107,999
1,112,604
1,117,351
Legal Services & Research
-
-
1,107,999
1,112,604
1,117,351
Total
In Million Rufiyaa