In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
11,129,425
-
-
-
Court Administration
-
3,679,537
-
-
-
Policy & Administrative Executive
-
3,342,800
-
-
-
Senior Executive & Secretariat
-
-
-
-
-
Senior Executive & Secretariat
-
-
-
-
-
Senior Executive & Secretariat
-
-
-
-
-
Administration & Bureau
-
923,100
-
-
-
Administration & Bureau
-
923,100
-
-
-
Administration & Bureau
-
923,100
-
-
-
HR
-
172,856
-
-
-
HR
-
172,856
-
-
-
HR
-
172,856
-
-
-
Finance & Procurement
-
2,002,017
-
-
-
Finance & Procurement
-
2,002,017
-
-
-
Finance & Procurement
-
2,002,017
-
-
-
IT
-
244,827
-
-
-
IT
-
244,827
-
-
-
IT
-
244,827
-
-
-
Registrar
-
336,737
-
-
-
Registrar
-
336,737
-
-
-
Registrar
-
336,737
-
-
-
Registrar
-
336,737
-
-
-
Case Management, Legal, & Research
-
7,449,888
-
-
-
Registration & Case Management
-
5,566,273
-
-
-
Registration & Case Management
-
5,566,273
-
-
-
Registration & Case Management
-
5,566,273
-
-
-
Registration & Case Management
-
5,566,273
-
-
-
Legal Services & Research
-
1,883,615
-
-
-
Legal Services & Research
-
1,883,615
-
-
-
Legal Services & Research
-
1,883,615
-
-
-
Legal Services & Research
-
1,883,615
-
-
-
Total
In Million Rufiyaa