In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
17,200,000
15,151,555
15,307,656
Corporate Support and Informed Decision Making
-
-
8,064,180
8,150,398
8,239,207
Court Affairs
-
-
7,162,054
7,247,234
7,334,973
Senior Executive & Secretariat
-
-
2,462,323
2,462,842
2,463,377
Senior Executive & Secretariat
-
-
2,462,323
2,462,842
2,463,377
Senior Executive & Secretariat
-
-
2,462,323
2,462,842
2,463,377
Administration & Procurement
-
-
3,671,434
3,750,734
3,832,415
Procurement
-
-
262,691
263,210
263,745
Procurement
-
-
262,691
263,210
263,745
Administration
-
-
3,408,743
3,487,524
3,568,670
Administration
-
-
3,408,743
3,487,524
3,568,670
Human Resources
-
-
259,691
260,210
260,745
Human Resources
-
-
259,691
260,210
260,745
Human Resources
-
-
259,691
260,210
260,745
Finance & Accounts
-
-
320,903
321,422
321,957
Finance & Accounts
-
-
320,903
321,422
321,957
Finance & Accounts
-
-
320,903
321,422
321,957
IT
-
-
447,703
452,026
456,479
IT
-
-
447,703
452,026
456,479
IT
-
-
447,703
452,026
456,479
Bureau
-
-
902,126
903,164
904,234
Bureau
-
-
592,823
593,342
593,877
Bureau
-
-
592,823
593,342
593,877
Bureau
-
-
592,823
593,342
593,877
Public Relations
-
-
309,303
309,822
310,357
Public Relations
-
-
309,303
309,822
310,357
Public Relations
-
-
309,303
309,822
310,357
Core Technical Support Services
-
-
9,135,820
7,001,157
7,068,449
Legal
-
-
402,145
404,790
407,513
Legal
-
-
402,145
404,790
407,513
Legal
-
-
402,145
404,790
407,513
Legal
-
-
402,145
404,790
407,513
Investigation
-
-
4,936,915
2,753,397
2,770,372
Investigation
-
-
4,936,915
2,753,397
2,770,372
Investigation
-
-
4,936,915
2,753,397
2,770,372
Investigation
-
-
4,936,915
2,753,397
2,770,372
Case Management
-
-
772,065
773,854
775,696
Case Management
-
-
772,065
773,854
775,696
Case Management
-
-
772,065
773,854
775,696
Case Management
-
-
772,065
773,854
775,696
Victim Support
-
-
459,025
463,664
468,441
Victim Support
-
-
459,025
463,664
468,441
Victim Support
-
-
459,025
463,664
468,441
Victim Support
-
-
459,025
463,664
468,441
Mediation & Dispute Resolution
-
-
849,645
855,994
862,532
Mediation & Dispute Resolution
-
-
849,645
855,994
862,532
Mediation & Dispute Resolution
-
-
849,645
855,994
862,532
Mediation & Dispute Resolution
-
-
849,645
855,994
862,532
Research & Awareness
-
-
1,716,025
1,749,458
1,783,895
Research & Awareness
-
-
1,716,025
1,749,458
1,783,895
Research & Awareness
-
-
1,716,025
1,749,458
1,783,895
Research & Awareness
-
-
1,716,025
1,749,458
1,783,895
Total
In Million Rufiyaa