Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Judicial Service Commission
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Judicial Service Commission
15,094,478 17,061,378 18,300,000 18,431,000 18,531,000
Executive and Corporate Services
10,640,044 11,394,599 13,172,857 13,239,600 13,326,600
Executive and Corporate Services
10,640,044 11,394,599 13,172,857 13,239,600 13,326,600
Commission Bureau
2,893,396 3,021,708 3,918,867 3,759,367 3,808,367
Public Relation
184,613 301,711 466,931 373,431 387,431
Public Relation
184,613 301,711 466,931 373,431 387,431
Commisons Secratariate
2,442,067 2,441,469 3,154,629 3,055,629 3,090,629
Commisons Secratariate
2,442,067 2,441,469 3,154,629 3,055,629 3,090,629
International Relations
266,716 278,528 297,307 330,307 330,307
International Relations
266,716 278,528 297,307 330,307 330,307
Genetal Admin And Procurement
6,375,651 6,792,583 7,641,718 7,834,961 7,872,961
General Admin And Procurement
6,375,651 6,792,583 7,641,718 7,834,961 7,872,961
General Admin And Procurement
6,375,651 6,792,583 7,641,718 7,834,961 7,872,961
Information Communication Technology
443,602 514,939 550,768 583,768 583,768
Information Communication Technology
443,602 514,939 550,768 583,768 583,768
Information Communication Technology
443,602 514,939 550,768 583,768 583,768
Finance and Budget
470,817 467,788 479,073 479,073 479,073
Finance and Budget
470,817 467,788 479,073 479,073 479,073
Finance and Budget
470,817 467,788 479,073 479,073 479,073
Human Resources Development
456,578 597,581 582,431 582,431 582,431
Human Resources Development
456,578 597,581 582,431 582,431 582,431
Human Resources Development
456,578 597,581 582,431 582,431 582,431
Judicial Human Resource And Judicial Service
2,026,925 3,054,277 2,247,149 2,311,406 2,326,406
Judicial Human Resource And Judicial Service
2,026,925 3,054,277 2,247,149 2,311,406 2,326,406
Appoinment, Retention And Retirement
534,658 706,263 620,509 637,306 637,306
Recruitment & Training
534,658 706,263 620,509 637,306 637,306
Recruitment & Training
534,658 706,263 620,509 637,306 637,306
Performance Management
1,085,220 1,845,679 1,104,223 1,151,683 1,166,683
Performance Management
1,085,220 1,845,679 1,104,223 1,151,683 1,166,683
Performance Management
1,085,220 1,845,679 1,104,223 1,151,683 1,166,683
Judicial Personal Management
164,352 190,251 192,931 192,931 192,931
Judicial Personal Management
164,352 190,251 192,931 192,931 192,931
Judicial Personal Management
164,352 190,251 192,931 192,931 192,931
Judicial Service
242,695 312,084 329,486 329,486 329,486
Judicial Service
242,695 312,084 329,486 329,486 329,486
Judicial Service
242,695 312,084 329,486 329,486 329,486
Legal, Complaints and Investigation
2,427,509 2,612,502 2,879,994 2,879,994 2,877,994
Legal, Complaints and Investigation
2,427,509 2,612,502 2,879,994 2,879,994 2,877,994
Legal
751,657 893,351 901,154 901,154 901,154
Legal
751,657 893,351 901,154 901,154 901,154
Legal
751,657 893,351 901,154 901,154 901,154
Conplaints Management
479,251 479,855 504,017 504,017 504,017
Conplaints Management
479,251 479,855 504,017 504,017 504,017
Conplaints Management
479,251 479,855 504,017 504,017 504,017
Investigations
1,196,601 1,239,296 1,474,823 1,474,823 1,472,823
Investigations
1,196,601 1,239,296 1,474,823 1,474,823 1,472,823
Investigations
1,196,601 1,239,296 1,474,823 1,474,823 1,472,823

Program Budget Organizations - Judicial Service Commission

In Dynamic Scale

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