Approved Budget

Budget 2024

Program Budget Organizations - Department of Judicial Administration
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Department of Judicial Administration
495,546,975 525,428,924 585,856,037 585,693,950 585,034,772
Executive and Corporate Services
100,887,952 117,531,590 113,685,320 128,968,233 130,309,055
Executive and Corporate Services
100,887,952 117,531,590 113,685,320 128,968,233 130,309,055
Court development and strategic planning
10,803,960 9,140,898 6,841,959 6,841,959 6,841,959
CJA Bureau
10,803,960 5,751,837 3,367,720 3,367,720 3,367,720
CJA Bureau
10,803,960 5,751,837 3,367,720 3,367,720 3,367,720
Policy Planning & Statistics
0 1,615,113 1,590,157 1,590,157 1,590,157
Policy Planning & Statistics
0 1,615,113 1,590,157 1,590,157 1,590,157
Legal Support
0 1,045,275 1,207,407 1,207,407 1,207,407
Legal Support
0 1,045,275 1,207,407 1,207,407 1,207,407
Internal Audit
0 728,673 676,675 676,675 676,675
Internal Audit
0 728,673 676,675 676,675 676,675
Infrastructure Management
23,328,396 39,475,926 35,193,559 53,376,472 50,372,294
Infrastructure Management
23,328,396 39,475,926 35,193,559 53,376,472 50,372,294
Construction Of Magistrate Court - Th.Guraidhoo
658,707 1,455,553 744,938 2,137,733 341,397
Construction Of Magistrate Court - HA.Baarah
2,084,006 2,006,177 791,322 0 0
Construction Of Magistrate Court - K.Hura
2,048,887 477,506 631,716 0 0
Construction Of Niyaavehi (10 Storey Building)
0 0 0 0 0
Construction Of Magistrate Court - GDh.Vaadhoo
1,404,636 162,516 730,535 2,157,687 396,376
Construction Of Magistrate Court - M.Veyvah
1,289,192 1,271,105 658,876 0 0
Construction Of Magistrate Court - R.Angolhitheemu
2,416,750 667,527 647,266 0 0
Const. of Magistrate Court in Multiple islands
0 0 0 0 0
Const. Of Magistrate Court - R.Inguraidhoo
0 2,323,576 690,453 2,125,529 413,021
Const. Of Magistrate Court - F.Feeali
748,852 0 641,736 1,982,149 288,483
Const. Of Magistrate Court - N.Landhoo
1,574,943 2,750,992 656,260 0 0
Const. Of Magistrate Court - AA.Maalhos
725,253 833,230 655,220 2,185,841 300,220
Const. Of Magistrate Court - HA.Vashafaru
0 0 720,503 2,034,277 700,000
Const. Of Magistrate Court - ADh. Hangnaameedhoo
749,567 1,513,566 801,236 1,985,558 385,399
Const. Of Magistrate Court - Dh. Bandidhoo
0 2,004,790 797,785 2,175,353 287,181
Const. of Magistrate Court in Multiple islands
0 0 3,195,521 1,871,565 724,129
Construction Of Court Complex Building - Addu City
133,799 19,291,306 10,089,210 2,192,654 423,501
Construction Of Niyaavehi (10 Storey Building)
0 0 614,365 413,130 12,558,854
Estab. Of Supreme Court New Building
0 0 158,805 414,937 12,558,854
Infrastructure Management
9,493,804 4,651,654 7,337,522 12,882,522 12,937,522
Const. of Magistrate Court- N. Maalhendhoo
0 0 154,254 1,639,010 701,020
Const. of Magistrate Court- HA. Muraidhoo
0 0 194,164 1,736,743 681,312
Const. of Magistrate Court- B. Goidhoo
0 14,983 194,447 1,829,612 690,045
Const. of Magistrate Court- HDH. Naivaadhoo
0 21,750 194,428 1,601,402 718,904
Const. of Magistrate Court- B. Kamadhoo
0 0 167,504 1,876,047 667,173
Const. of Magistrate Court- Th. Kandoodhoo
0 0 184,503 2,178,115 677,424
Const. of Magistrate Court- Th. Dhiyamigili
0 18,465 158,669 1,692,268 733,478
Const. of Magistrate Court- Th. Burunee
0 11,230 158,337 1,644,421 740,033
Devel. State House - HA. Utheem
0 0 723,984 3,619,919 1,447,968
Estab. Volley Court - Dh. Kudahuvadhoo
0 0 2,500,000 1,000,000 1,000,000
Finance & Accounts
7,560,575 0 0 0 0
Finance & Accounts
7,560,575 0 0 0 0
Finance & Accounts
7,560,575 0 0 0 0
ICT
33,915,329 38,304,126 38,255,980 35,355,980 39,700,980
ICT
33,915,329 38,304,126 38,255,980 35,355,980 39,700,980
ICT
33,915,329 38,304,126 38,255,980 35,355,980 39,700,980
Human Resources
19,597,991 1,890,916 14,112,171 14,112,171 14,112,171
Human Resources
19,597,991 1,890,916 14,112,171 14,112,171 14,112,171
Human Resources
19,597,991 1,890,916 14,112,171 14,112,171 14,112,171
Policy Planning & Research
1,600,172 0 0 0 0
Policy Planning & Research
1,600,172 0 0 0 0
Policy Planning & Research
1,600,172 0 0 0 0
Legal & Support
3,530,231 0 0 0 0
Legal & Support
3,530,231 0 0 0 0
Legal & Support
3,530,231 0 0 0 0
Internal Audit
685,454 0 0 0 0
Internal Audit
685,454 0 0 0 0
Internal Audit
685,454 0 0 0 0
Court & Judge Security
0 12,998,981 2,777,501 2,777,501 2,777,501
Court & Judge Security
0 12,998,981 2,777,501 2,777,501 2,777,501
Court & Judge Security
0 12,998,981 2,777,501 2,777,501 2,777,501
Corporate Support Services
-134,156 15,720,743 16,504,150 16,504,150 16,504,150
Corporate Support Services
-134,156 15,720,743 16,504,150 16,504,150 16,504,150
Corporate Support Services
-134,156 15,720,743 16,504,150 16,504,150 16,504,150
Supreme Court
24,727,538 22,640,380 26,060,000 26,060,000 26,060,000
Court Administration
11,088,745 8,900,914 11,686,870 11,686,870 11,686,870
Court Administration
11,088,745 8,900,914 11,686,870 11,686,870 11,686,870
Court Administration & Support Services
0 8,900,914 11,686,870 11,686,870 11,686,870
Court Administration & Support Services
0 8,900,914 11,686,870 11,686,870 11,686,870
HR and Admin
3,092,393 0 0 0 0
HR and Admin
3,092,393 0 0 0 0
Budget
540,456 0 0 0 0
Budget
540,456 0 0 0 0
Procurement and maintenance
5,052,319 0 0 0 0
Procurement and maintenance
5,052,319 0 0 0 0
Justices Bureau
1,579,553 0 0 0 0
Justices Bureau
1,579,553 0 0 0 0
IT
824,024 0 0 0 0
IT
824,024 0 0 0 0
Court Operations
13,638,793 13,739,466 14,373,130 14,373,130 14,373,130
Court Operations
3,415,137 13,739,466 14,373,130 14,373,130 14,373,130
Registration and judicial support services
1,349,088 3,556,228 4,247,116 4,247,116 4,247,116
Registration and judicial support services
1,349,088 3,556,228 4,247,116 4,247,116 4,247,116
Judicial Functions
1,524,997 10,183,238 10,126,014 10,126,014 10,126,014
Judicial Functions
1,524,997 10,183,238 10,126,014 10,126,014 10,126,014
Legal resources
541,052 0 0 0 0
Legal resources
541,052 0 0 0 0
Sharuee Division
10,223,656 0 0 0 0
Sharuee Section 1
1,503,841 0 0 0 0
Sharuee Section 1
1,503,841 0 0 0 0
Sharuee Section 2
1,485,022 0 0 0 0
Sharuee Section 2
1,485,022 0 0 0 0
Sharuee Section 3
1,447,176 0 0 0 0
Sharuee Section 3
1,447,176 0 0 0 0
Sharuee Section 4
1,473,969 0 0 0 0
Sharuee Section 4
1,473,969 0 0 0 0
Sharuee Section 5
1,438,021 0 0 0 0
Sharuee Section 5
1,438,021 0 0 0 0
Sharuee Section 6
1,425,469 0 0 0 0
Sharuee Section 6
1,425,469 0 0 0 0
Sharuee Section 7
1,450,158 0 0 0 0
Sharuee Section 7
1,450,158 0 0 0 0
High Court
27,468,757 26,035,663 33,000,000 33,000,000 33,000,000
Court Administration
8,824,845 7,863,474 12,109,807 12,109,807 12,109,807
Court Administration
8,824,845 7,863,474 12,109,807 12,109,807 12,109,807
Court Administration & Support Services
2,711,298 7,863,474 12,109,807 12,109,807 12,109,807
Court Administration & Support Services
2,711,298 7,863,474 12,109,807 12,109,807 12,109,807
General Administration
2,811,950 0 0 0 0
General Administration
2,811,950 0 0 0 0
Information Technology
802,682 0 0 0 0
Information Technology
802,682 0 0 0 0
Procurement & Maintenance
1,639,500 0 0 0 0
Procurement & Maintenance
1,639,500 0 0 0 0
Finance
859,415 0 0 0 0
Finance
859,415 0 0 0 0
Court Operations
18,643,912 18,172,189 20,890,193 20,890,193 20,890,193
Court Operations
4,517,017 18,172,189 20,890,193 20,890,193 20,890,193
Registration and Judicial Support Services
3,002,510 4,646,236 5,695,632 5,695,632 5,695,632
Registration and Judicial Support Services
3,002,510 4,646,236 5,695,632 5,695,632 5,695,632
Judicial Functions
1,514,507 13,525,953 15,194,561 15,194,561 15,194,561
Judicial Functions
1,514,507 13,525,953 15,194,561 15,194,561 15,194,561
Sharuee Division
14,126,895 0 0 0 0
Justice B1
14,126,895 0 0 0 0
Justice B1
14,126,895 0 0 0 0
Criminal Court
30,020,674 30,314,814 52,000,000 37,000,000 37,000,000
Court Administration
12,800,529 11,292,067 28,549,181 13,549,181 13,549,181
Court Administration
12,800,529 11,292,067 28,549,181 13,549,181 13,549,181
Court Administration
925,181 11,292,067 28,549,181 13,549,181 13,549,181
Court Administration
925,181 11,292,067 28,549,181 13,549,181 13,549,181
General Administration
8,286,367 0 0 0 0
General Administration
8,286,367 0 0 0 0
Human Resources
1,049,306 0 0 0 0
Human Resources
1,049,306 0 0 0 0
Budget
932,218 0 0 0 0
Budget
932,218 0 0 0 0
Procurement
469,856 0 0 0 0
Procurement
469,856 0 0 0 0
IT
1,137,601 0 0 0 0
IT
1,137,601 0 0 0 0
Court Operations
17,220,145 19,022,747 23,450,819 23,450,819 23,450,819
Court Operations
1,824,655 19,022,747 23,450,819 23,450,819 23,450,819
Registration and judicial support services
368,865 2,572,177 3,377,400 3,377,400 3,377,400
Registration and judicial support services
368,865 2,572,177 3,377,400 3,377,400 3,377,400
Judicial Function
114,734 16,450,570 20,073,419 20,073,419 20,073,419
Judicial Function
114,734 16,450,570 20,073,419 20,073,419 20,073,419
Kushuge Record
375,098 0 0 0 0
Kushuge Record
375,098 0 0 0 0
Raajjethreaa Behey Section
180,334 0 0 0 0
Raajjethreaa Behey Section
180,334 0 0 0 0
Preliminary
785,624 0 0 0 0
Preliminary
785,624 0 0 0 0
Court Rooms
15,395,490 0 0 0 0
I- Section
1,482,374 0 0 0 0
I- Section
1,482,374 0 0 0 0
G- Section
1,745,501 0 0 0 0
G- Section
1,745,501 0 0 0 0
E- Section
1,624,836 0 0 0 0
E- Section
1,624,836 0 0 0 0
F- Section
1,363,708 0 0 0 0
F- Section
1,363,708 0 0 0 0
B- Section
1,606,093 0 0 0 0
B- Section
1,606,093 0 0 0 0
M- Section
2,611,320 0 0 0 0
M- Section
2,611,320 0 0 0 0
K Section
1,562,814 0 0 0 0
K Section
1,562,814 0 0 0 0
H- Section
1,451,523 0 0 0 0
H- Section
1,451,523 0 0 0 0
D- Section
1,255,602 0 0 0 0
D- Section
1,255,602 0 0 0 0
Mudhath
691,719 0 0 0 0
Mudhath
691,719 0 0 0 0
Civil Court
37,601,760 38,243,391 43,500,000 43,000,000 43,000,000
Court Administration
10,462,699 10,198,425 12,387,266 11,887,266 11,887,266
Court Administration
10,462,699 10,198,425 12,387,266 11,887,266 11,887,266
Court Administration
308,089 10,198,425 12,387,266 11,887,266 11,887,266
Court Administration
308,089 10,198,425 12,387,266 11,887,266 11,887,266
Administration
2,776,570 0 0 0 0
Administration
2,776,570 0 0 0 0
Finance
1,872,808 0 0 0 0
Finance
1,872,808 0 0 0 0
IT
1,617,151 0 0 0 0
IT
1,617,151 0 0 0 0
Stock & Procurement
3,888,081 0 0 0 0
Stock & Procurement
3,888,081 0 0 0 0
Court Operations
27,139,061 28,044,966 31,112,734 31,112,734 31,112,734
Court Operations
5,678,067 28,044,966 31,112,734 31,112,734 31,112,734
Registration and judicial support services
1,962,386 5,396,874 5,606,558 5,606,558 5,606,558
Registration and judicial support services
1,962,386 5,396,874 5,606,558 5,606,558 5,606,558
Judicial Functions
706,048 22,648,092 25,506,176 25,506,176 25,506,176
Judicial Functions
706,048 22,648,092 25,506,176 25,506,176 25,506,176
Reports Section
1,950,386 0 0 0 0
Reports Section
1,950,386 0 0 0 0
Records Section
1,059,247 0 0 0 0
Records Section
1,059,247 0 0 0 0
Enforcement Trials
5,123,854 0 0 0 0
B5-CR 1
1,160,201 0 0 0 0
B5-CR 1
1,160,201 0 0 0 0
B5-CR 2
1,382,473 0 0 0 0
B5-CR 2
1,382,473 0 0 0 0
B5-CR 3
1,479,937 0 0 0 0
B5-CR 3
1,479,937 0 0 0 0
B5-CR 4
1,101,243 0 0 0 0
B5-CR 4
1,101,243 0 0 0 0
Administrative Trials
2,314,867 0 0 0 0
B4-CR 1
925,014 0 0 0 0
B4-CR 1
925,014 0 0 0 0
B4-CR 2
1,389,853 0 0 0 0
B4-CR 2
1,389,853 0 0 0 0
Money & Asset Trials (Small Cases
4,885,202 0 0 0 0
B3-CR 1
1,394,232 0 0 0 0
B3-CR 1
1,394,232 0 0 0 0
B3-CR 2
1,432,532 0 0 0 0
B3-CR 2
1,432,532 0 0 0 0
B3-CR 3
792,220 0 0 0 0
B3-CR 3
792,220 0 0 0 0
B3-CR 4
1,266,218 0 0 0 0
B3-CR 4
1,266,218 0 0 0 0
Money & Asset Trials (Larges cases)
2,529,657 0 0 0 0
B2-CR 1
1,271,131 0 0 0 0
B2-CR 1
1,271,131 0 0 0 0
B2-CR 2
1,258,526 0 0 0 0
B2-CR 2
1,258,526 0 0 0 0
Dispute Resolutions
5,879,540 0 0 0 0
B1-CR 1
1,446,571 0 0 0 0
B1-CR 1
1,446,571 0 0 0 0
B1-CR 2
1,446,100 0 0 0 0
B1-CR 2
1,446,100 0 0 0 0
B1-CR 3
1,530,583 0 0 0 0
B1-CR 3
1,530,583 0 0 0 0
B1-CR 4
1,456,286 0 0 0 0
B1-CR 4
1,456,286 0 0 0 0
Hulhumale Division
336,477 0 0 0 0
BHD-CR 1
336,477 0 0 0 0
BHD-CR 1
336,477 0 0 0 0
Island Court Division
391,397 0 0 0 0
Island Court Division
391,397 0 0 0 0
Island Court Division
391,397 0 0 0 0
Juvenile Court
8,985,234 8,929,357 9,700,000 9,500,000 9,500,000
Court Administration
3,275,651 3,452,698 4,754,107 4,477,267 4,477,267
Court Administration
3,275,651 3,452,698 4,754,107 4,477,267 4,477,267
Court Administration
141,666 3,452,698 4,754,107 4,477,267 4,477,267
Court Administration
141,666 3,452,698 4,754,107 4,477,267 4,477,267
Administration
2,253,285 0 0 0 0
Administration
2,253,285 0 0 0 0
Human Resources
151,235 0 0 0 0
Human Resources
151,235 0 0 0 0
Budget & Finance
388,799 0 0 0 0
Budget & Finance
388,799 0 0 0 0
IT
340,666 0 0 0 0
IT
340,666 0 0 0 0
Court Operations
5,709,583 5,476,659 4,945,893 5,022,733 5,022,733
Court Operations
922,596 5,476,659 4,945,893 5,022,733 5,022,733
Registration and judicial support services
491,362 1,036,278 1,468,724 1,468,724 1,468,724
Registration and judicial support services
491,362 1,036,278 1,468,724 1,468,724 1,468,724
Judicial Functions
431,234 4,440,381 3,477,169 3,554,009 3,554,009
Judicial Functions
431,234 4,440,381 3,477,169 3,554,009 3,554,009
Sharuee Division
4,786,987 0 0 0 0
JV-B1
1,222,748 0 0 0 0
JV-B1
1,222,748 0 0 0 0
JV-B2
1,148,081 0 0 0 0
JV-B2
1,148,081 0 0 0 0
JV-B3
1,215,681 0 0 0 0
JV-B3
1,215,681 0 0 0 0
JV-B4
1,200,477 0 0 0 0
JV-B4
1,200,477 0 0 0 0
Drug Court
12,896,333 12,759,094 12,800,000 13,000,000 13,000,000
Court Administration
4,752,591 4,869,196 4,988,428 5,052,428 5,083,428
Court Administration
4,752,591 4,869,196 4,988,428 5,052,428 5,083,428
Court Administration
140,031 4,869,196 4,988,428 5,052,428 5,083,428
Court Administration
140,031 4,869,196 4,988,428 5,052,428 5,083,428
General Administration
2,045,807 0 0 0 0
General Administration
2,045,807 0 0 0 0
Budget
759,284 0 0 0 0
Budget
759,284 0 0 0 0
ICT
950,576 0 0 0 0
ICT
950,576 0 0 0 0
Procurement
301,070 0 0 0 0
Procurement
301,070 0 0 0 0
Court Security
555,823 0 0 0 0
Court Security
555,823 0 0 0 0
Court Operations
8,143,742 7,889,898 7,811,572 7,947,572 7,916,572
Court operations
762,302 7,889,898 7,811,572 7,947,572 7,916,572
Registration and judicial support services
762,302 1,504,636 1,769,861 1,869,861 1,874,861
Registration and judicial support services
762,302 1,504,636 1,769,861 1,869,861 1,874,861
Judicial function
0 6,385,262 6,041,711 6,077,711 6,041,711
Judicial function
0 6,385,262 6,041,711 6,077,711 6,041,711
Rehabilitation & Enforcement
744,175 0 0 0 0
Rehabilitation & Enforcement
744,175 0 0 0 0
Rehabilitation & Enforcement
744,175 0 0 0 0
Sharuee Division
6,637,265 0 0 0 0
D1
2,122,883 0 0 0 0
D1
2,122,883 0 0 0 0
D2
1,113,991 0 0 0 0
D2
1,113,991 0 0 0 0
D3
1,123,792 0 0 0 0
D3
1,123,792 0 0 0 0
D4
1,112,412 0 0 0 0
D4
1,112,412 0 0 0 0
D5
1,164,187 0 0 0 0
D5
1,164,187 0 0 0 0
Family Court
25,697,452 25,808,518 26,000,000 26,000,000 26,000,000
Court Administration
25,697,452 7,574,062 8,545,564 8,545,564 8,545,564
Court Administration
25,697,452 7,574,062 8,545,564 8,545,564 8,545,564
Court Administration
5,340,074 7,574,062 8,545,564 8,545,564 8,545,564
Court Administration
5,340,074 7,574,062 8,545,564 8,545,564 8,545,564
Administration & Human Resources
15,775,457 0 0 0 0
Administration & Human Resources
15,775,457 0 0 0 0
Budget & Finance
1,192,355 0 0 0 0
Budget & Finance
1,192,355 0 0 0 0
ICT
422,806 0 0 0 0
ICT
422,806 0 0 0 0
Procurement & Maintenance
2,450,574 0 0 0 0
Procurement & Maintenance
2,450,574 0 0 0 0
Court Security
516,186 0 0 0 0
Court Security
516,186 0 0 0 0
Court Operations
0 18,234,456 17,454,436 17,454,436 17,454,436
Court Operations
0 18,234,456 17,454,436 17,454,436 17,454,436
Registration and Judicial Support Services
0 3,882,512 3,731,390 3,731,390 3,731,390
Registration and Judicial Support Services
0 3,882,512 3,731,390 3,731,390 3,731,390
Marriage Functions
0 4,507,148 3,650,993 3,650,993 3,650,993
Marriage Functions
0 4,507,148 3,650,993 3,650,993 3,650,993
Judicial Functions
0 9,844,796 10,072,053 10,072,053 10,072,053
Judicial Functions
0 9,844,796 10,072,053 10,072,053 10,072,053
Magistrate Courts
222,110,166 236,199,659 259,260,000 259,315,000 257,315,000
Court Operations - Magistrate Courts
217,522,594 236,199,659 259,260,000 259,315,000 257,315,000
Court Operations - Magistrate Courts
13,765,258 236,195,949 259,260,000 259,315,000 257,315,000
HA. Courts
0 16,739,872 16,860,390 16,917,428 14,917,428
HA. Courts
0 16,739,872 16,860,390 16,917,428 14,917,428
HDh. Courts
13,765,258 14,792,944 17,154,820 17,152,462 17,152,462
HDh. Courts
13,765,258 14,792,944 17,154,820 17,152,462 17,152,462
Sh. Courts
0 12,416,034 14,405,166 14,405,166 14,405,166
Sh. Courts
0 12,416,034 14,405,166 14,405,166 14,405,166
N. Courts
0 13,149,022 14,914,402 14,912,044 14,912,044
N. Courts
0 13,149,022 14,914,402 14,912,044 14,912,044
R. Courts
0 16,478,685 18,384,322 18,384,322 18,384,322
R. Courts
0 16,478,685 18,384,322 18,384,322 18,384,322
B. Courts
0 11,196,252 12,622,893 12,622,893 12,622,893
B. Courts
0 11,196,252 12,622,893 12,622,893 12,622,893
Lh. Courts
0 6,891,122 8,013,913 8,013,913 8,013,913
Lh. Courts
0 6,891,122 8,013,913 8,013,913 8,013,913
K. Courts
0 12,768,391 15,213,773 15,211,415 15,211,415
K. Courts
0 12,768,391 15,213,773 15,211,415 15,211,415
AA. Courts
0 10,468,062 10,331,871 10,334,229 10,334,229
AA. Courts
0 10,468,062 10,331,871 10,334,229 10,334,229
ADh. Courts
0 10,898,706 12,164,059 12,164,059 12,164,059
ADh. Courts
0 10,898,706 12,164,059 12,164,059 12,164,059