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
Policy & Administrative Executive
-
3,342,800
3,500,275
3,494,075
3,498,611
Senior Executive & Secretariat
-
-
-
-
-
Senior Executive & Secretariat
-
-
-
-
-
Senior Executive & Secretariat
-
-
-
-
-
Administration & Bureau
-
923,100
3,500,275
3,494,075
3,498,611
Administration & Bureau
-
923,100
3,500,275
3,494,075
3,498,611
Administration & Bureau
-
923,100
3,500,275
3,494,075
3,498,611
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
8,499,725
8,505,925
8,501,389
Registration & Case Management
-
5,566,273
1,223,159
1,462,557
1,355,876
Registration & Case Management
-
5,566,273
1,223,159
1,462,557
1,355,876
Registration & Case Management
-
5,566,273
1,223,159
1,462,557
1,355,876
Registration & Case Management
-
5,566,273
1,223,159
1,462,557
1,355,876
Legal Services & Research
-
1,883,615
7,276,566
7,043,368
7,145,513
Legal Services & Research
-
1,883,615
7,276,566
7,043,368
7,145,513
Legal Services & Research
-
1,883,615
7,276,566
7,043,368
7,145,513
Legal Services & Research
-
1,883,615
7,276,566
7,043,368
7,145,513
Total
In Million Rufiyaa