In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
66,455,578
69,520,664
68,301,955
68,315,992
Executive & Corporate Services
-
19,487,448
20,060,711
18,838,799
18,849,629
Executive & Corporate Services
-
19,487,448
20,060,711
18,838,799
18,849,629
PGO Bureau
-
4,313,618
4,463,682
4,463,682
4,463,682
PGO Bureau
-
4,313,618
4,463,682
4,463,682
4,463,682
PGO Bureau
-
4,313,618
4,463,682
4,463,682
4,463,682
Administration
-
2,851,336
2,994,774
2,994,774
2,994,774
Administration
-
2,851,336
2,994,774
2,994,774
2,994,774
Administration
-
2,851,336
2,994,774
2,994,774
2,994,774
Human Resource
-
419,887
771,998
771,998
771,998
Human Resource
-
419,887
771,998
771,998
771,998
Human Resource
-
419,887
771,998
771,998
771,998
Budget & Finance
-
870,058
940,800
940,800
940,800
Budget & Finance
-
870,058
940,800
940,800
940,800
Budget & Finance
-
870,058
940,800
940,800
940,800
ICT
-
1,455,921
1,545,805
1,545,805
1,545,805
ICT
-
1,455,921
1,545,805
1,545,805
1,545,805
ICT
-
1,455,921
1,545,805
1,545,805
1,545,805
Records & Statistics
-
591,848
602,319
602,319
602,319
Records & Statistics
-
591,848
602,319
602,319
602,319
Records & Statistics
-
591,848
602,319
602,319
602,319
General Administration
-
8,984,780
8,741,333
7,519,421
7,530,251
General Administration
-
8,984,780
8,741,333
7,519,421
7,530,251
General Administration
-
8,984,780
8,741,333
7,519,421
7,530,251
Prosecution
-
46,968,130
49,459,953
49,463,156
49,466,363
Atolls
-
14,108,196
14,765,765
14,767,211
14,768,661
Hdh.Atoll Branch
-
3,403,404
3,142,088
3,142,298
3,142,509
Atolls
-
3,403,404
3,142,088
3,142,298
3,142,509
Atolls
-
3,403,404
3,142,088
3,142,298
3,142,509
N.Atoll Branch
-
863,959
911,798
911,833
911,868
N.Atoll Branch
-
863,959
911,798
911,833
911,868
N.Atoll Branch
-
863,959
911,798
911,833
911,868
R.Atoll Branch
-
907,191
920,985
921,096
921,208
R.Atoll Branch
-
907,191
920,985
921,096
921,208
R.Atoll Branch
-
907,191
920,985
921,096
921,208
B.Atoll Branch
-
316,543
642,477
642,635
642,793
B.Atoll Branch
-
316,543
642,477
642,635
642,793
B.Atoll Branch
-
316,543
642,477
642,635
642,793
Lh.Atoll Branch
-
650,365
962,795
962,854
962,914
Lh.Atoll Branch
-
650,365
962,795
962,854
962,914
Lh.Atoll Branch
-
650,365
962,795
962,854
962,914
Th.Atoll Branch
-
391,881
576,324
576,359
576,394
Th.Atoll Branch
-
391,881
576,324
576,359
576,394
Th.Atoll Branch
-
391,881
576,324
576,359
576,394
L.Atoll Branch
-
1,403,409
1,538,055
1,538,195
1,538,335
L.Atoll Branch
-
1,403,409
1,538,055
1,538,195
1,538,335
L.Atoll Branch
-
1,403,409
1,538,055
1,538,195
1,538,335
Ga.Atoll Branch
-
1,172,229
1,054,861
1,055,123
1,055,385
Ga.Atoll Branch
-
1,172,229
1,054,861
1,055,123
1,055,385
Ga.Atoll Branch
-
1,172,229
1,054,861
1,055,123
1,055,385
G.dh..Atoll Branch
-
870,659
1,031,423
1,031,642
1,031,861
G.dh..Atoll Branch
-
870,659
1,031,423
1,031,642
1,031,861
G.dh..Atoll Branch
-
870,659
1,031,423
1,031,642
1,031,861
S. Atoll Branch
-
4,128,556
3,984,959
3,985,176
3,985,394
S. Atoll Branch
-
4,128,556
3,984,959
3,985,176
3,985,394
S. Atoll Branch
-
4,128,556
3,984,959
3,985,176
3,985,394
Prosecution
-
25,058,806
26,261,904
26,261,904
26,261,904
Prosecution
-
25,058,806
26,261,904
26,261,904
26,261,904
Prosecution
-
25,058,806
26,261,904
26,261,904
26,261,904
Prosecution
-
25,058,806
26,261,904
26,261,904
26,261,904
Witness & Victim Support
-
784,688
899,757
899,757
899,757
Witness & Victim Support
-
784,688
899,757
899,757
899,757
Witness & Victim Support
-
784,688
899,757
899,757
899,757
Witness & Victim Support
-
784,688
899,757
899,757
899,757
Prosecution Support
-
7,016,440
7,532,527
7,534,284
7,536,041
Prosecution Support
-
7,016,440
7,532,527
7,534,284
7,536,041
Prosecution Support
-
7,016,440
7,532,527
7,534,284
7,536,041
Prosecution Support
-
7,016,440
7,532,527
7,534,284
7,536,041
Total
In Million Rufiyaa