Budget 2023
Expenditure
Approved Budget
Employment Tribunal
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
11,129,425
12,000,000
12,000,000
12,000,000
Court Administration
-
3,679,537
3,500,275
3,494,075
3,498,611
Case Management, Legal, & Research
-
7,449,888
8,499,725
8,505,925
8,501,389
Total
In Million Rufiyaa