In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
3,823,995
531,183,564
552,805,797
596,675,180
Executive and Corporate Services
-
3,823,995
108,829,046
128,486,114
170,331,331
Executive and Corporate Services
-
3,823,995
108,829,046
128,486,114
170,331,331
CJA Bureau
-
-
5,830,290
5,832,230
5,834,229
CJA Bureau
-
-
5,830,290
5,832,230
5,834,229
CJA Bureau
-
-
5,830,290
5,832,230
5,834,229
Infrastructure Management
-
3,823,995
32,474,936
51,797,024
91,978,814
Infrastructure Management
-
3,823,995
32,474,936
51,797,024
91,978,814
Construction Of Magistrate Court - Th.Guraidhoo
Ongoing Th. Guraidhoo
-
1,493,145
1,210,456
83,288
-
Construction Of Magistrate Court - HA.Baarah
Ongoing HA. Baarah
-
1,265,990
685,322
440,447
118,712
Construction Of Magistrate Court - GDh.Vaadhoo
Ongoing GDh. Vaadhoo
-
1,064,860
1,210,456
83,378
-
Construction Of Magistrate Court - K.Hura
Tendering K. Huraa
-
-
360,000
680,616
677,000
Construction Of Niyaavehi (10 Storey Building)
Tendering Male' City
-
-
5,000,000
8,978,013
44,821,745
Construction Of Magistrate Court - M.Veyvah
Pre-Tendering M. Veyvah
-
-
360,000
680,616
677,000
Construction Of Magistrate Court - R.Angolhitheemu
Pre-Tendering R. Angolhitheemu
-
-
200,000
360,000
971,391
Construction Of Court Complex Building - Addu City
Pre-Tendering S. Hithadhoo
-
-
3,622,500
6,848,696
6,812,310
Estab. Of Supreme Court New Building
Pre-Tendering Male' City
-
-
1,500,000
10,102,890
14,142,311
Infrastructure Management
-
-
13,326,202
13,539,080
13,758,345
Const. Of Magistrate Court - Multiple Islands
New Multiple Islands
-
-
5,000,000
10,000,000
10,000,000
Finance & Accounts
-
-
9,950,551
10,173,683
10,403,507
Finance & Accounts
-
-
9,950,551
10,173,683
10,403,507
Finance & Accounts
-
-
9,950,551
10,173,683
10,403,507
ICT
-
-
38,326,851
38,890,280
39,985,612
ICT
-
-
38,326,851
38,890,280
39,985,612
ICT
-
-
38,326,851
38,890,280
39,985,612
Human Resources
-
-
12,286,562
12,587,268
12,896,994
Human Resources
-
-
12,286,562
12,587,268
12,896,994
Human Resources
-
-
12,286,562
12,587,268
12,896,994
Policy Planning & Research
-
-
2,336,539
2,346,785
2,357,338
Policy Planning & Research
-
-
2,336,539
2,346,785
2,357,338
Policy Planning & Research
-
-
2,336,539
2,346,785
2,357,338
Legal & Support
-
-
6,779,760
6,011,371
6,023,330
Legal & Support
-
-
6,779,760
6,011,371
6,023,330
Legal & Support
-
-
6,779,760
6,011,371
6,023,330