In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
15,135,611
-
-
-
Corporate Support and Informed Decision Making
-
8,098,488
-
-
-
Court Affairs
-
7,157,421
-
-
-
Senior Executive & Secretariat
-
2,206,028
-
-
-
Senior Executive & Secretariat
-
2,206,028
-
-
-
Senior Executive & Secretariat
-
2,206,028
-
-
-
Administration & Procurement
-
3,900,826
-
-
-
Procurement
-
274,729
-
-
-
Procurement
-
274,729
-
-
-
Administration
-
3,626,097
-
-
-
Administration
-
3,626,097
-
-
-
Human Resources
-
267,891
-
-
-
Human Resources
-
267,891
-
-
-
Human Resources
-
267,891
-
-
-
Finance & Accounts
-
361,946
-
-
-
Finance & Accounts
-
361,946
-
-
-
Finance & Accounts
-
361,946
-
-
-
IT
-
420,730
-
-
-
IT
-
420,730
-
-
-
IT
-
420,730
-
-
-
Bureau
-
941,067
-
-
-
Bureau
-
614,184
-
-
-
Bureau
-
614,184
-
-
-
Bureau
-
614,184
-
-
-
Public Relations
-
326,883
-
-
-
Public Relations
-
326,883
-
-
-
Public Relations
-
326,883
-
-
-
Core Technical Support Services
-
7,037,123
-
-
-
Legal
-
509,534
-
-
-
Legal
-
509,534
-
-
-
Legal
-
509,534
-
-
-
Legal
-
509,534
-
-
-
Investigation
-
3,234,768
-
-
-
Investigation
-
3,234,768
-
-
-
Investigation
-
3,234,768
-
-
-
Investigation
-
3,234,768
-
-
-
Case Management
-
627,106
-
-
-
Case Management
-
627,106
-
-
-
Case Management
-
627,106
-
-
-
Case Management
-
627,106
-
-
-
Victim Support
-
585,861
-
-
-
Victim Support
-
585,861
-
-
-
Victim Support
-
585,861
-
-
-
Victim Support
-
585,861
-
-
-
Mediation & Dispute Resolution
-
1,091,601
-
-
-
Mediation & Dispute Resolution
-
1,091,601
-
-
-
Mediation & Dispute Resolution
-
1,091,601
-
-
-
Mediation & Dispute Resolution
-
1,091,601
-
-
-
Research & Awareness
-
988,253
-
-
-
Research & Awareness
-
988,253
-
-
-
Research & Awareness
-
988,253
-
-
-
Research & Awareness
-
988,253
-
-
-
Total
In Million Rufiyaa