In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
43,700,000
42,673,410
43,161,033
Executive and Corporate Services
-
-
13,399,893
11,997,783
12,098,617
Executive and Corporate Services
-
-
13,399,893
11,997,783
12,098,617
Executive
-
-
3,613,003
3,621,901
3,631,068
Executive
-
-
3,613,003
3,621,901
3,631,068
Executive
-
-
3,613,003
3,621,901
3,631,068
Administration, Budget, Procurement & ICT
-
-
8,212,936
6,793,760
6,877,014
Admin
-
-
4,766,472
3,309,613
3,354,051
Admin
-
-
4,766,472
3,309,613
3,354,051
Budget
-
-
1,034,628
1,035,378
1,036,151
Budget
-
-
1,034,628
1,035,378
1,036,151
Procurement
-
-
1,613,969
1,640,954
1,668,750
Procurement
-
-
1,613,969
1,640,954
1,668,750
Information Technology Services
-
-
797,867
807,815
818,062
Information Technology Services
-
-
797,867
807,815
818,062
Human Resources and Media Division
-
-
1,573,954
1,582,122
1,590,535
Human Resources
-
-
1,252,354
1,260,522
1,268,935
Human Resources
-
-
1,252,354
1,260,522
1,268,935
Media
-
-
321,600
321,600
321,600
Media
-
-
321,600
321,600
321,600
Strengthen regulatory environment and promote rule of law
-
-
30,300,107
30,675,627
31,062,416
State Representation
-
-
8,032,620
8,065,560
8,099,491
Civil litigation and dispute resolution division
-
-
8,032,620
8,065,560
8,099,491
Civil litigation and dispute resolution division
-
-
8,032,620
8,065,560
8,099,491
Civil litigation and dispute resolution division
-
-
8,032,620
8,065,560
8,099,491
Legislative Support
-
-
4,371,925
4,383,693
4,395,814
Law reform and legislative affairs Division
-
-
4,371,925
4,383,693
4,395,814
Law reform and legislative affairs Division
-
-
4,371,925
4,383,693
4,395,814
Law reform and legislative affairs Division
-
-
4,371,925
4,383,693
4,395,814
Legal Opinion
-
-
11,050,898
11,264,626
11,484,766
Legal Affairs Division
-
-
11,050,898
11,264,626
11,484,766
Legal Affairs Division
-
-
11,050,898
11,264,626
11,484,766
Legal Affairs Division
-
-
11,050,898
11,264,626
11,484,766
Human Rights Protection & International Representation
-
-
4,705,216
4,776,782
4,850,496
Human Rights and International Affairs Division
-
-
4,705,216
4,776,782
4,850,496
Human Rights
-
-
4,322,268
4,391,366
4,462,538
Human Rights
-
-
4,322,268
4,391,366
4,462,538
International Affairs
-
-
382,948
385,416
387,958
International Affairs
-
-
382,948
385,416
387,958
Research & Development Division
-
-
2,139,448
2,184,966
2,231,849
Research & Development
-
-
2,139,448
2,184,966
2,231,849
Research & Development
-
-
2,139,448
2,184,966
2,231,849
Research & Development
-
-
2,139,448
2,184,966
2,231,849
Total
In Million Rufiyaa