Budget 2022
Expenditure
Approved by People's Majilis
Department of Judicial Administration
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
Internal Audit
-
-
843,557
847,473
851,507
Internal Audit
-
-
843,557
847,473
851,507
Internal Audit
-
-
843,557
847,473
851,507
Supreme Court
-
-
26,300,000
26,390,431
26,483,566
Corporate Services
-
-
11,375,788
11,465,379
11,557,648
Corporate Services
-
-
11,375,788
11,465,379
11,557,648
HR and Admin
-
-
4,689,892
4,689,901
4,689,901
HR and Admin
-
-
4,689,892
4,689,901
4,689,901
Budget
-
-
564,098
564,098
564,098
Budget
-
-
564,098
564,098
564,098
Procurement and maintenance
-
-
2,925,516
2,967,890
3,011,535
Procurement and maintenance
-
-
2,925,516
2,967,890
3,011,535
Justices Bureau
-
-
2,228,684
2,259,909
2,292,071
Justices Bureau
-
-
2,228,684
2,259,909
2,292,071
IT
-
-
967,598
983,581
1,000,043
IT
-
-
967,598
983,581
1,000,043
Case and Court room management
-
-
14,924,212
14,925,052
14,925,918
Legal and Court Services Division
-
-
4,391,265
4,392,105
4,392,971
Registration unit
-
-
1,430,743
1,430,803
1,430,865
Registration unit
-
-
1,430,743
1,430,803
1,430,865
Court room management and case reporting
-
-
1,989,651
1,989,651
1,989,651
Court room management and case reporting
-
-
1,989,651
1,989,651
1,989,651
Legal resources
-
-
970,871
971,651
972,455
Legal resources
-
-
970,871
971,651
972,455
Sharuee Division
-
-
10,532,947
10,532,947
10,532,947
Sharuee Section 1
-
-
1,701,574
1,701,574
1,701,574
Sharuee Section 1
-
-
1,701,574
1,701,574
1,701,574
Sharuee Section 2
-
-
1,499,935
1,499,935
1,499,935
Sharuee Section 2
-
-
1,499,935
1,499,935
1,499,935
Sharuee Section 3
-
-
1,470,141
1,470,141
1,470,141
Sharuee Section 3
-
-
1,470,141
1,470,141
1,470,141
Sharuee Section 4
-
-
1,464,724
1,464,724
1,464,724
Sharuee Section 4
-
-
1,464,724
1,464,724
1,464,724
Sharuee Section 5
-
-
1,474,757
1,474,757
1,474,757
Sharuee Section 5
-
-
1,474,757
1,474,757
1,474,757
Sharuee Section 6
-
-
1,460,908
1,460,908
1,460,908
Sharuee Section 6
-
-
1,460,908
1,460,908
1,460,908
Sharuee Section 7
-
-
1,460,908
1,460,908
1,460,908
Sharuee Section 7
-
-
1,460,908
1,460,908
1,460,908
High Court
-
-
31,600,000
31,691,193
31,785,140
Court Administration
-
-
11,189,951
11,235,272
11,281,977
Court Administration
-
-
11,189,951
11,235,272
11,281,977
Executive Bureau
-
-
3,202,204
3,210,172
3,218,399
Executive Bureau
-
-
3,202,204
3,210,172
3,218,399
General Administration
-
-
4,421,009
4,426,064
4,431,274
General Administration
-
-
4,421,009
4,426,064
4,431,274
Information Technology
-
-
735,644
742,525
749,614
Information Technology
-
-
735,644
742,525
749,614
Procurement & Maintenance
-
-
2,043,111
2,067,415
2,092,450
Procurement & Maintenance
-
-
2,043,111
2,067,415
2,092,450
Finance
-
-
787,983
789,096
790,240
Finance
-
-
787,983
789,096
790,240
Case and Court room management
-
-
20,410,049
20,455,921
20,503,163
Registration
-
-
4,582,421
4,592,417
4,602,712
Case Registration & Pretrial
-
-
2,760,355
2,765,450
2,770,699
Case Registration & Pretrial
-
-
2,760,355
2,765,450
2,770,699
Case Reporting & Archive
-
-
1,822,066
1,826,967
1,832,013
Case Reporting & Archive
-
-
1,822,066
1,826,967
1,832,013
Sharuee Division
-
-
15,827,628
15,863,504
15,900,451
Justice B1
-
-
15,827,628
15,863,504
15,900,451
Justice B1
-
-
15,827,628
15,863,504
15,900,451
Criminal Court
-
-
31,600,000
31,723,923
31,851,563
Court Administration
-
-
13,501,005
13,616,898
13,736,267
Court Administration
-
-
13,501,005
13,616,898
13,736,267
Executive Bureau
-
-
867,247
867,247
867,247
Executive Bureau
-
-
867,247
867,247
867,247
General Administration
-
-
8,476,779
8,551,302
8,628,059
General Administration
-
-
8,476,779
8,551,302
8,628,059
Human Resources
-
-
1,026,124
1,027,549
1,029,016
Human Resources
-
-
1,026,124
1,027,549
1,029,016
Budget
-
-
842,045
842,045
842,045
Budget
-
-
842,045
842,045
842,045
Procurement
-
-
568,927
568,927
568,927
Procurement
-
-
568,927
568,927
568,927
IT
-
-
1,719,883
1,759,828
1,800,973
IT
-
-
1,719,883
1,759,828
1,800,973
Court Trials
-
-
18,098,995
18,107,025
18,115,296
Preliminary Section
-
-
3,135,178
3,143,208
3,151,479
Pool
-
-
779,519
779,519
779,519
Pool
-
-
779,519
779,519
779,519
Thanfeez
-
-
323,452
323,452
323,452
Thanfeez
-
-
323,452
323,452
323,452
Kushuge Record
-
-
429,200
429,200
429,200
Kushuge Record
-
-
429,200
429,200
429,200
Raajjethreaa Behey Section
-
-
206,215
206,215
206,215
Raajjethreaa Behey Section
-
-
206,215
206,215
206,215
Preliminary
-
-
1,396,792
1,404,822
1,413,093
Preliminary
-
-
1,396,792
1,404,822
1,413,093
Court Rooms
-
-
14,963,817
14,963,817
14,963,817
I- Section
-
-
1,458,791
1,458,791
1,458,791
I- Section
-
-
1,458,791
1,458,791
1,458,791
G- Section
-
-
1,526,111
1,526,111
1,526,111
G- Section
-
-
1,526,111
1,526,111
1,526,111
E- Section
-
-
1,454,185
1,454,185
1,454,185
E- Section
-
-
1,454,185
1,454,185
1,454,185
F- Section
-
-
1,607,568
1,607,568
1,607,568
F- Section
-
-
1,607,568
1,607,568
1,607,568
B- Section
-
-
1,472,857
1,472,857
1,472,857
B- Section
-
-
1,472,857
1,472,857
1,472,857
M- Section
-
-
2,140,079
2,140,079
2,140,079
M- Section
-
-
2,140,079
2,140,079
2,140,079
K Section
-
-
1,456,033
1,456,033
1,456,033
K Section
-
-
1,456,033
1,456,033
1,456,033
H- Section
-
-
1,466,379
1,466,379
1,466,379
H- Section
-
-
1,466,379
1,466,379
1,466,379
D- Section
-
-
1,480,273
1,480,273
1,480,273
D- Section
-
-
1,480,273
1,480,273
1,480,273
Mudhath
-
-
901,541
901,541
901,541
Mudhath
-
-
901,541
901,541
901,541
Civil Court
-
-
38,600,000
38,748,637
38,901,713
Court Administration
-
-
11,013,338
11,160,625
11,312,310
Court Administration
-
-
11,013,338
11,160,625
11,312,310
Executive Bureau
-
-
332,685
332,708
332,708
Executive Bureau
-
-
332,685
332,708
332,708
Administration
-
-
3,059,521
3,092,266
3,125,994
Administration
-
-
3,059,521
3,092,266
3,125,994
Finance
-
-
2,114,272
2,145,283
2,177,224
Finance
-
-
2,114,272
2,145,283
2,177,224
IT
-
-
1,758,573
1,785,114
1,812,452
IT
-
-
1,758,573
1,785,114
1,812,452
Stock & Procurement
-
-
3,748,287
3,805,254
3,863,932
Stock & Procurement
-
-
3,748,287
3,805,254
3,863,932
Court Operations
-
-
27,586,662
27,588,012
27,589,403
Registrar
-
-
5,614,787
5,616,137
5,617,528
Registrar Section
-
-
1,928,572
1,929,922
1,931,313
Registrar Section
-
-
1,928,572
1,929,922
1,931,313
Registration Section
-
-
751,073
751,073
751,073
Registration Section
-
-
751,073
751,073
751,073
Reports Section
-
-
1,882,676
1,882,676
1,882,676
Reports Section
-
-
1,882,676
1,882,676
1,882,676
Records Section
-
-
1,052,466
1,052,466
1,052,466
Records Section
-
-
1,052,466
1,052,466
1,052,466
Enforcement Trials
-
-
5,579,474
5,579,474
5,579,474
B5-CR 1
-
-
1,412,446
1,412,446
1,412,446
B5-CR 1
-
-
1,412,446
1,412,446
1,412,446
B5-CR 2
-
-
1,415,665
1,415,665
1,415,665
B5-CR 2
-
-
1,415,665
1,415,665
1,415,665
B5-CR 3
-
-
1,493,566
1,493,566
1,493,566
B5-CR 3
-
-
1,493,566
1,493,566
1,493,566
B5-CR 4
-
-
1,257,797
1,257,797
1,257,797
B5-CR 4
-
-
1,257,797
1,257,797
1,257,797
Administrative Trials
-
-
2,455,655
2,455,655
2,455,655
B4-CR 1
-
-
1,116,205
1,116,205
1,116,205
B4-CR 1
-
-
1,116,205
1,116,205
1,116,205
B4-CR 2
-
-
1,339,450
1,339,450
1,339,450
B4-CR 2
-
-
1,339,450
1,339,450
1,339,450
Money & Asset Trials (Small Cases
-
-
4,650,211
4,650,211
4,650,211
B3-CR 1
-
-
1,480,371
1,480,371
1,480,371
B3-CR 1
-
-
1,480,371
1,480,371
1,480,371
B3-CR 2
-
-
1,452,430
1,452,430
1,452,430
B3-CR 2
-
-
1,452,430
1,452,430
1,452,430
B3-CR 3
-
-
318,236
318,236
318,236
B3-CR 3
-
-
318,236
318,236
318,236
B3-CR 4
-
-
1,399,174
1,399,174
1,399,174
B3-CR 4
-
-
1,399,174
1,399,174
1,399,174
Money & Asset Trials (Larges cases)
-
-
2,722,064
2,722,064
2,722,064
B2-CR 1
-
-
1,452,075
1,452,075
1,452,075
B2-CR 1
-
-
1,452,075
1,452,075
1,452,075
B2-CR 2
-
-
1,269,989
1,269,989
1,269,989
B2-CR 2
-
-
1,269,989
1,269,989
1,269,989
Dispute Resolutions
-
-
5,831,805
5,831,805
5,831,805
B1-CR 1
-
-
1,466,758
1,466,758
1,466,758
B1-CR 1
-
-
1,466,758
1,466,758
1,466,758
B1-CR 2
-
-
1,466,758
1,466,758
1,466,758
B1-CR 2
-
-
1,466,758
1,466,758
1,466,758
B1-CR 3
-
-
1,474,875
1,474,875
1,474,875
B1-CR 3
-
-
1,474,875
1,474,875
1,474,875
B1-CR 4
-
-
1,423,414
1,423,414
1,423,414
B1-CR 4
-
-
1,423,414
1,423,414
1,423,414
Hulhumale Division
-
-
355,305
355,305
355,305
BHD-CR 1
-
-
355,305
355,305
355,305
BHD-CR 1
-
-
355,305
355,305
355,305
Island Court Division
-
-
377,361
377,361
377,361
Island Court Division
-
-
377,361
377,361
377,361
Island Court Division
-
-
377,361
377,361
377,361
Juvenile Court
-
-
11,100,000
11,125,121
11,151,027
Court Administration
-
-
3,390,389
3,400,654
3,411,238
Court Administration
-
-
3,390,389
3,400,654
3,411,238
Executive Bureau
-
-
176,067
176,239
176,426
Executive Bureau
-
-
176,067
176,239
176,426
Administration
-
-
2,182,749
2,191,418
2,200,346
Administration
-
-
2,182,749
2,191,418
2,200,346
Human Resources
-
-
181,699
181,879
182,066
Human Resources
-
-
181,699
181,879
182,066
Budget & Finance
-
-
458,576
459,341
460,129
Budget & Finance
-
-
458,576
459,341
460,129
IT
-
-
391,298
391,777
392,271
IT
-
-
391,298
391,777
392,271
Court Operations
-
-
7,709,611
7,724,467
7,739,789
Registration & Monitoring
-
-
2,440,063
2,445,745
2,451,606
Program Implementation & Monitoring
-
-
1,510,261
1,514,895
1,519,672
Program Implementation & Monitoring
-
-
1,510,261
1,514,895
1,519,672
Preliminary Screening
-
-
929,802
930,850
931,934
Preliminary Screening
-
-
929,802
930,850
931,934
Sharuee Division
-
-
5,269,548
5,278,722
5,288,183
JV-B1
-
-
1,339,545
1,342,356
1,345,255
JV-B1
-
-
1,339,545
1,342,356
1,345,255
JV-B2
-
-
1,314,569
1,316,990
1,319,486
JV-B2
-
-
1,314,569
1,316,990
1,319,486
JV-B3
-
-
1,293,889
1,295,830
1,297,832
JV-B3
-
-
1,293,889
1,295,830
1,297,832
JV-B4
-
-
1,321,545
1,323,546
1,325,610
JV-B4
-
-
1,321,545
1,323,546
1,325,610
Drug Court
-
-
13,800,000
13,848,764
13,899,001
Administrative Division
-
-
4,904,381
4,952,695
5,002,468
Administrative Division
-
-
4,904,381
4,952,695
5,002,468
Executive Bureau
-
-
159,658
159,652
159,652
Executive Bureau
-
-
159,658
159,652
159,652
General Administration
-
-
1,826,845
1,836,295
1,846,030
General Administration
-
-
1,826,845
1,836,295
1,846,030
Budget
-
-
1,114,180
1,131,640
1,149,625
Budget
-
-
1,114,180
1,131,640
1,149,625
ICT
-
-
882,288
896,258
910,647
ICT
-
-
882,288
896,258
910,647
Procurement
-
-
360,916
367,216
373,705
Procurement
-
-
360,916
367,216
373,705
Court Security
-
-
560,494
561,634
562,809
Court Security
-
-
560,494
561,634
562,809
Court Operations
-
-
8,895,619
8,896,069
8,896,533
Case Registration
-
-
857,903
857,903
857,903
Case Registration
-
-
857,903
857,903
857,903
Case Registration
-
-
857,903
857,903
857,903
Rehabilitation & Enforcement
-
-
702,463
702,913
703,377
Rehabilitation & Enforcement
-
-
702,463
702,913
703,377
Rehabilitation & Enforcement
-
-
702,463
702,913
703,377
Sharuee Division
-
-
7,335,253
7,335,253
7,335,253
D1
-
-
2,442,986
2,442,986
2,442,986
D1
-
-
2,442,986
2,442,986
2,442,986
D2
-
-
1,215,530
1,215,530
1,215,530
D2
-
-
1,215,530
1,215,530
1,215,530
D3
-
-
1,220,258
1,220,258
1,220,258
D3
-
-
1,220,258
1,220,258
1,220,258
D4
-
-
1,240,949
1,240,949
1,240,949
D4
-
-
1,240,949
1,240,949
1,240,949
D5
-
-
1,215,530
1,215,530
1,215,530
D5
-
-
1,215,530
1,215,530
1,215,530
Family Court
-
-
25,060,000
25,162,410
25,267,883
Court Administration
-
-
25,060,000
25,162,410
25,267,883
Court Administration
-
-
25,060,000
25,162,410
25,267,883
Executive Bureau
-
-
6,720,588
6,735,502
6,750,858
Executive Bureau
-
-
6,720,588
6,735,502
6,750,858
Administration & Human Resources
-
-
14,025,703
14,091,314
14,158,891
Administration & Human Resources
-
-
14,025,703
14,091,314
14,158,891
Budget & Finance
-
-
1,159,262
1,165,226
1,171,368
Budget & Finance
-
-
1,159,262
1,165,226
1,171,368
ICT
-
-
481,232
483,240
485,301
ICT
-
-
481,232
483,240
485,301
Procurement & Maintenance
-
-
2,218,907
2,230,835
2,243,121
Procurement & Maintenance
-
-
2,218,907
2,230,835
2,243,121
Court Security
-
-
454,308
456,293
458,344
Court Security
-
-
454,308
456,293
458,344
Magistrate Courts
-
-
234,800,000
235,937,541
237,109,233
Island Magistrate Courts
-
-
230,069,995
231,182,012
232,327,414
HA courts
-
-
13,546,661
13,603,263
13,661,569
Legal Affairs
-
-
13,546,661
13,603,263
13,661,569
Legal Affairs
-
-
13,546,661
13,603,263
13,661,569
HDh courts
-
-
13,888,961
13,945,881
14,004,509
Legal Affairs
-
-
13,888,961
13,945,881
14,004,509
Legal Affairs
-
-
13,888,961
13,945,881
14,004,509
Sh courts
-
-
11,953,199
11,997,162
12,042,440
Legal Affairs
-
-
11,953,199
11,997,162
12,042,440
Legal Affairs
-
-
11,953,199
11,997,162
12,042,440
N courts
-
-
13,990,311
14,049,481
14,110,426
Legal Affairs
-
-
13,990,311
14,049,481
14,110,426
Legal Affairs
-
-
13,990,311
14,049,481
14,110,426
R courts
-
-
16,969,393
17,072,825
17,179,360
Legal Affairs
-
-
16,969,393
17,072,825
17,179,360
Legal Affairs
-
-
16,969,393
17,072,825
17,179,360
B courts
-
-
11,562,941
11,621,663
11,682,147
Legal Affairs
-
-
11,562,941
11,621,663
11,682,147
Legal Affairs
-
-
11,562,941
11,621,663
11,682,147
Lh courts
-
-
7,078,448
7,111,597
7,145,743
Legal Affairs
-
-
7,078,448
7,111,597
7,145,743
Legal Affairs
-
-
7,078,448
7,111,597
7,145,743
K courts
-
-
12,236,570
12,272,717
12,309,951
Legal Affairs
-
-
12,236,570
12,272,717
12,309,951
Legal Affairs
-
-
12,236,570
12,272,717
12,309,951
AA courts
-
-
10,190,117
10,271,071
10,354,456
Legal Affairs
-
-
10,190,117
10,271,071
10,354,456
Legal Affairs
-
-
10,190,117
10,271,071
10,354,456
ADh courts
-
-
11,984,312
12,062,721
12,143,483
Legal Affairs
-
-
11,984,312
12,062,721
12,143,483
Legal Affairs
-
-
11,984,312
12,062,721
12,143,483
V courts
-
-
4,051,604
4,072,441
4,093,901
Legal Affairs
-
-
4,051,604
4,072,441
4,093,901
Legal Affairs
-
-
4,051,604
4,072,441
4,093,901
M courts
-
-
7,965,575
8,007,581
8,050,851
Legal Affairs
-
-
7,965,575
8,007,581
8,050,851
Legal Affairs
-
-
7,965,575
8,007,581
8,050,851
F courts
-
-
6,839,575
6,867,095
6,895,442
Legal Affairs
-
-
6,839,575
6,867,095
6,895,442
Legal Affairs
-
-
6,839,575
6,867,095
6,895,442
Dh courts
-
-
6,613,184
6,641,343
6,670,352
Legal Affairs
-
-
6,613,184
6,641,343
6,670,352
Legal Affairs
-
-
6,613,184
6,641,343
6,670,352
Th courts
-
-
12,784,116
12,845,954
12,909,650
Legal Affairs
-
-
12,784,116
12,845,954
12,909,650
Legal Affairs
-
-
12,784,116
12,845,954
12,909,650
L courts
-
-
15,838,279
15,911,789
15,987,504
Legal Affairs
-
-
15,838,279
15,911,789
15,987,504
Legal Affairs
-
-
15,838,279
15,911,789
15,987,504
Ga courts
-
-
15,564,466
15,645,538
15,729,044
Legal Affairs
-
-
15,564,466
15,645,538
15,729,044
Legal Affairs
-
-
15,564,466
15,645,538
15,729,044
GDh courts
-
-
15,486,896
15,577,229
15,670,273
Legal Affairs
-
-
15,486,896
15,577,229
15,670,273
Legal Affairs
-
-
15,486,896
15,577,229
15,670,273
Gn courts
-
-
5,262,561
5,279,211
5,296,360
Legal Affairs
-
-
5,262,561
5,279,211
5,296,360
Legal Affairs
-
-
5,262,561
5,279,211
5,296,360
S courts
-
-
16,262,826
16,325,450
16,389,953
Legal Affairs
-
-
16,262,826
16,325,450
16,389,953
Legal Affairs
-
-
16,262,826
16,325,450
16,389,953
Hulhumale Court
-
-
4,730,005
4,755,529
4,781,819
Hulhumale Court
-
-
4,730,005
4,755,529
4,781,819
Legal Affairs
-
-
4,730,005
4,755,529
4,781,819
Legal Affairs
-
-
4,730,005
4,755,529
4,781,819
Judicial Academy
-
-
4,099,685
4,176,668
4,255,960
Programs
-
-
4,099,685
4,176,668
4,255,960
Judicial Education
-
-
4,099,685
4,176,668
4,255,960
Judicial Education
-
-
4,099,685
4,176,668
4,255,960
Judicial Education
-
-
4,099,685
4,176,668
4,255,960
Chief Justices Official Residence
-
-
5,394,833
5,514,995
5,638,763
Bureau Service
-
-
280,000
288,400
297,052
Bureau Service
-
-
280,000
288,400
297,052
Bureau
-
-
280,000
288,400
297,052
Bureau
-
-
280,000
288,400
297,052
Corporate Service
-
-
3,799,003
3,893,507
3,990,848
Corporate Service
-
-
3,799,003
3,893,507
3,990,848
Admin and HR
-
-
851,343
857,417
863,673
Admin and HR
-
-
851,343
857,417
863,673
Procurement
-
-
1,843,360
1,898,661
1,955,623
Procurement
-
-
1,843,360
1,898,661
1,955,623
IT
-
-
1,104,300
1,137,429
1,171,552
IT
-
-
1,104,300
1,137,429
1,171,552
Household Service
-
-
1,315,830
1,333,088
1,350,863
Household Service
-
-
1,315,830
1,333,088
1,350,863
F & B
-
-
701,387
714,818
728,652
F & B
-
-
701,387
714,818
728,652
Housekeeping
-
-
459,606
463,433
467,374
Housekeeping
-
-
459,606
463,433
467,374
General service
-
-
154,837
154,837
154,837
General service
-
-
154,837
154,837
154,837
Total
In Billion Rufiyaa