In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
66,455,578
-
-
-
Executive & Corporate Services
-
19,487,448
-
-
-
Executive & Corporate Services
-
19,487,448
-
-
-
PGO Bureau
-
4,313,618
-
-
-
PGO Bureau
-
4,313,618
-
-
-
PGO Bureau
-
4,313,618
-
-
-
Administration
-
2,851,336
-
-
-
Administration
-
2,851,336
-
-
-
Administration
-
2,851,336
-
-
-
Human Resource
-
419,887
-
-
-
Human Resource
-
419,887
-
-
-
Human Resource
-
419,887
-
-
-
Budget & Finance
-
870,058
-
-
-
Budget & Finance
-
870,058
-
-
-
Budget & Finance
-
870,058
-
-
-
ICT
-
1,455,921
-
-
-
ICT
-
1,455,921
-
-
-
ICT
-
1,455,921
-
-
-
Records & Statistics
-
591,848
-
-
-
Records & Statistics
-
591,848
-
-
-
Records & Statistics
-
591,848
-
-
-
General Administration
-
8,984,780
-
-
-
General Administration
-
8,984,780
-
-
-
General Administration
-
8,984,780
-
-
-
Prosecution
-
46,968,130
-
-
-
Atolls
-
14,108,196
-
-
-
Hdh.Atoll Branch
-
3,403,404
-
-
-
Atolls
-
3,403,404
-
-
-
Atolls
-
3,403,404
-
-
-
N.Atoll Branch
-
863,959
-
-
-
N.Atoll Branch
-
863,959
-
-
-
N.Atoll Branch
-
863,959
-
-
-
R.Atoll Branch
-
907,191
-
-
-
R.Atoll Branch
-
907,191
-
-
-
R.Atoll Branch
-
907,191
-
-
-
B.Atoll Branch
-
316,543
-
-
-
B.Atoll Branch
-
316,543
-
-
-
B.Atoll Branch
-
316,543
-
-
-
Lh.Atoll Branch
-
650,365
-
-
-
Lh.Atoll Branch
-
650,365
-
-
-
Lh.Atoll Branch
-
650,365
-
-
-
Th.Atoll Branch
-
391,881
-
-
-
Th.Atoll Branch
-
391,881
-
-
-
Th.Atoll Branch
-
391,881
-
-
-
L.Atoll Branch
-
1,403,409
-
-
-
L.Atoll Branch
-
1,403,409
-
-
-
L.Atoll Branch
-
1,403,409
-
-
-
Ga.Atoll Branch
-
1,172,229
-
-
-
Ga.Atoll Branch
-
1,172,229
-
-
-
Ga.Atoll Branch
-
1,172,229
-
-
-
G.dh..Atoll Branch
-
870,659
-
-
-
G.dh..Atoll Branch
-
870,659
-
-
-
G.dh..Atoll Branch
-
870,659
-
-
-
S. Atoll Branch
-
4,128,556
-
-
-
S. Atoll Branch
-
4,128,556
-
-
-
S. Atoll Branch
-
4,128,556
-
-
-
Prosecution
-
25,058,806
-
-
-
Prosecution
-
25,058,806
-
-
-
Prosecution
-
25,058,806
-
-
-
Prosecution
-
25,058,806
-
-
-
Witness & Victim Support
-
784,688
-
-
-
Witness & Victim Support
-
784,688
-
-
-
Witness & Victim Support
-
784,688
-
-
-
Witness & Victim Support
-
784,688
-
-
-
Prosecution Support
-
7,016,440
-
-
-
Prosecution Support
-
7,016,440
-
-
-
Prosecution Support
-
7,016,440
-
-
-
Prosecution Support
-
7,016,440
-
-
-
Total
In Million Rufiyaa