In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
35,308,499
-
-
-
Executive and Corporate Services
-
12,286,045
-
-
-
Executive and Corporate Services
-
12,286,045
-
-
-
Executive
-
3,840,245
-
-
-
Executive
-
3,840,245
-
-
-
Executive
-
3,840,245
-
-
-
Administration, Budget, Procurement & ICT
-
7,180,971
-
-
-
Admin
-
2,451,161
-
-
-
Admin
-
2,451,161
-
-
-
Budget
-
1,041,337
-
-
-
Budget
-
1,041,337
-
-
-
Procurement
-
2,694,208
-
-
-
Procurement
-
2,694,208
-
-
-
Information Technology Services
-
994,265
-
-
-
Information Technology Services
-
994,265
-
-
-
Human Resources and Media Division
-
1,264,829
-
-
-
Human Resources
-
935,787
-
-
-
Human Resources
-
935,787
-
-
-
Media
-
329,042
-
-
-
Media
-
329,042
-
-
-
Strengthen regulatory environment and promote rule of law
-
23,022,454
-
-
-
State Representation
-
5,228,233
-
-
-
Civil litigation and dispute resolution division
-
5,228,233
-
-
-
Civil litigation and dispute resolution division
-
5,228,233
-
-
-
Civil litigation and dispute resolution division
-
5,228,233
-
-
-
Legislative Support
-
2,967,095
-
-
-
Law reform and legislative affairs Division
-
2,967,095
-
-
-
Law reform and legislative affairs Division
-
2,967,095
-
-
-
Law reform and legislative affairs Division
-
2,967,095
-
-
-
Legal Opinion
-
10,312,544
-
-
-
Legal Affairs Division
-
10,312,544
-
-
-
Legal Affairs Division
-
10,312,544
-
-
-
Legal Affairs Division
-
10,312,544
-
-
-
Human Rights Protection & International Representation
-
3,200,567
-
-
-
Human Rights and International Affairs Division
-
3,200,567
-
-
-
Human Rights
-
2,915,057
-
-
-
Human Rights
-
2,915,057
-
-
-
International Affairs
-
285,510
-
-
-
International Affairs
-
285,510
-
-
-
Research & Development Division
-
1,314,015
-
-
-
Research & Development
-
1,314,015
-
-
-
Research & Development
-
1,314,015
-
-
-
Research & Development
-
1,314,015
-
-
-
Total
In Million Rufiyaa