Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Department of Judicial Administration
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Department of Judicial Administration
531,472,438 569,513,326 640,237,094 766,129,785 768,809,746
Executive and Corporate Services
116,573,985 123,501,691 168,270,866 292,926,086 294,103,628
Executive and Corporate Services
116,573,985 123,501,691 168,270,866 292,926,086 294,103,628
Court development and strategic planning
9,246,979 9,442,865 19,089,617 6,765,617 6,766,637
CJA Bureau
5,903,244 5,502,202 3,540,378 3,541,378 3,542,398
CJA Bureau
5,903,244 5,502,202 3,540,378 3,541,378 3,542,398
Policy Planning & Statistics
1,621,872 1,689,180 13,715,157 1,390,157 1,390,157
Policy Planning & Statistics
1,621,872 1,689,180 13,715,157 1,390,157 1,390,157
Legal Support
1,012,702 1,539,929 1,207,407 1,207,407 1,207,407
Legal Support
1,012,702 1,539,929 1,207,407 1,207,407 1,207,407
Internal Audit
709,161 711,554 626,675 626,675 626,675
Internal Audit
709,161 711,554 626,675 626,675 626,675
Infrastructure Management
41,637,106 47,137,100 78,640,909 217,880,279 217,590,022
Infrastructure Management
41,637,106 47,137,100 78,640,909 217,880,279 217,590,022
Construction Of Magistrate Court - Th.Guraidhoo
718,066 261,825 226,157 0 0
Construction Of Magistrate Court - HA.Baarah
2,006,176 480,470 0 0 0
Construction Of Magistrate Court - K.Hura
477,506 222,031 116,762 0 0
Construction Of Niyaavehi (10 Storey Building)
0 0 0 0 0
Construction Of Magistrate Court - GDh.Vaadhoo
37,337 256,763 2,157,687 0 0
Construction Of Magistrate Court - M.Veyvah
1,336,776 231,577 143,270 0 0
Construction Of Magistrate Court - R.Angolhitheemu
0 172,796 0 0 0
Const. of Magistrate Court in Multiple islands
0 0 0 0 0
Const. Of Magistrate Court - R.Inguraidhoo
3,146,713 1,179,886 983,537 342,757 0
Const. Of Magistrate Court - F.Feeali
0 225,552 0 0 0
Const. Of Magistrate Court - N.Landhoo
2,750,992 305,660 225,000 0 0
Const. Of Magistrate Court - AA.Maalhos
833,230 230,292 0 0 0
Const. Of Magistrate Court - HA.Vashafaru
715,820 2,209,765 220,932 0 0
Const. Of Magistrate Court - ADh. Hangnaameedhoo
1,754,195 281,612 0 0 0
Const. Of Magistrate Court - Dh. Bandidhoo
2,861,350 2,036,161 214,344 0 0
Const. of Magistrate Court in Multiple islands
0 20,480 0 0 0
Construction Of Court Complex Building - Addu City
19,251,306 23,211,383 0 0 0
Construction Of Niyaavehi (10 Storey Building)
0 215,932 69,000,000 212,500,000 212,500,000
Estab. Of Supreme Court New Building
0 55,816 0 0 0
Infrastructure Management
4,346,434 4,239,689 4,987,522 5,037,522 5,090,022
Const. of Magistrate Court- N. Maalhendhoo
0 3,800,932 185,142 0 0
Const. of Magistrate Court- HA. Muraidhoo
667,791 68,243 0 0 0
Const. of Magistrate Court- B. Goidhoo
14,983 833,617 0 0 0
Const. of Magistrate Court- HDH. Naivaadhoo
21,750 347,211 0 0 0
Const. of Magistrate Court- B. Kamadhoo
0 4,940,000 180,556 0 0
Const. of Magistrate Court- Th. Kandoodhoo
666,986 64,848 0 0 0
Const. of Magistrate Court- Th. Dhiyamigili
18,465 55,768 0 0 0
Const. of Magistrate Court- Th. Burunee
11,230 55,651 0 0 0
Devel. State House - HA. Utheem
0 254,460 0 0 0
Estab. Volley Court - Dh. Kudahuvadhoo
0 878,680 0 0 0
Finance & Accounts
0 0 0 0 0
Finance & Accounts
0 0 0 0 0
Finance & Accounts
0 0 0 0 0
ICT
34,373,818 29,942,679 33,752,760 34,358,260 35,728,835
ICT
34,373,818 29,942,679 33,752,760 34,358,260 35,728,835
ICT
34,373,818 29,942,679 33,752,760 34,358,260 35,728,835
Human Resources
1,867,760 12,460,879 15,182,171 14,482,171 14,482,171
Human Resources
1,867,760 12,460,879 15,182,171 14,482,171 14,482,171
Human Resources
1,867,760 12,460,879 15,182,171 14,482,171 14,482,171
Policy Planning & Research
0 0 0 0 0
Policy Planning & Research
0 0 0 0 0
Policy Planning & Research
0 0 0 0 0
Legal & Support
0 0 0 0 0
Legal & Support
0 0 0 0 0
Legal & Support
0 0 0 0 0
Internal Audit
0 0 0 0 0
Internal Audit
0 0 0 0 0
Internal Audit
0 0 0 0 0
Court & Judge Security
13,663,059 3,240,810 2,777,501 2,777,501 2,777,501
Court & Judge Security
13,663,059 3,240,810 2,777,501 2,777,501 2,777,501
Court & Judge Security
13,663,059 3,240,810 2,777,501 2,777,501 2,777,501
Corporate Support Services
15,785,263 21,277,358 18,827,908 16,662,258 16,758,462
Corporate Support Services
15,785,263 21,277,358 18,827,908 16,662,258 16,758,462
Corporate Support Services
15,785,263 21,277,358 18,827,908 16,662,258 16,758,462
Supreme Court
24,200,260 25,115,476 26,775,792 26,788,143 26,801,019
Court Administration
10,495,549 10,548,326 10,874,991 10,886,555 10,898,635
Court Administration
10,495,549 10,548,326 10,874,991 10,886,555 10,898,635
Court Administration & Support Services
10,495,549 10,548,326 10,874,991 10,886,555 10,898,635
Court Administration & Support Services
10,495,549 10,548,326 10,874,991 10,886,555 10,898,635
HR and Admin
0 0 0 0 0
HR and Admin
0 0 0 0 0
Budget
0 0 0 0 0
Budget
0 0 0 0 0
Procurement and maintenance
0 0 0 0 0
Procurement and maintenance
0 0 0 0 0
Justices Bureau
0 0 0 0 0
Justices Bureau
0 0 0 0 0
IT
0 0 0 0 0
IT
0 0 0 0 0
Court Operations
13,704,711 14,567,150 15,900,801 15,901,588 15,902,384
Court Operations
13,704,711 14,567,150 15,900,801 15,901,588 15,902,384
Registration and judicial support services
3,525,119 3,210,970 4,176,848 4,177,532 4,178,224
Registration and judicial support services
3,525,119 3,210,970 4,176,848 4,177,532 4,178,224
Judicial Functions
10,179,592 11,356,180 11,723,953 11,724,056 11,724,160
Judicial Functions
10,179,592 11,356,180 11,723,953 11,724,056 11,724,160
Legal resources
0 0 0 0 0
Legal resources
0 0 0 0 0
Sharuee Division
0 0 0 0 0
Sharuee Section 1
0 0 0 0 0
Sharuee Section 1
0 0 0 0 0
Sharuee Section 2
0 0 0 0 0
Sharuee Section 2
0 0 0 0 0
Sharuee Section 3
0 0 0 0 0
Sharuee Section 3
0 0 0 0 0
Sharuee Section 4
0 0 0 0 0
Sharuee Section 4
0 0 0 0 0
Sharuee Section 5
0 0 0 0 0
Sharuee Section 5
0 0 0 0 0
Sharuee Section 6
0 0 0 0 0
Sharuee Section 6
0 0 0 0 0
Sharuee Section 7
0 0 0 0 0
Sharuee Section 7
0 0 0 0 0
High Court
26,121,346 29,735,975 27,868,131 27,867,963 27,920,043
Court Administration
7,815,918 9,379,704 8,924,827 8,906,488 8,939,489
Court Administration
7,815,918 9,379,704 8,924,827 8,906,488 8,939,489
Court Administration & Support Services
7,815,918 9,379,704 8,924,827 8,906,488 8,939,489
Court Administration & Support Services
7,815,918 9,379,704 8,924,827 8,906,488 8,939,489
General Administration
0 0 0 0 0
General Administration
0 0 0 0 0
Information Technology
0 0 0 0 0
Information Technology
0 0 0 0 0
Procurement & Maintenance
0 0 0 0 0
Procurement & Maintenance
0 0 0 0 0
Finance
0 0 0 0 0
Finance
0 0 0 0 0
Court Operations
18,305,428 20,356,271 18,943,304 18,961,475 18,980,554
Court Operations
18,305,428 20,356,271 18,943,304 18,961,475 18,980,554
Registration and Judicial Support Services
4,705,017 4,714,409 5,322,240 5,323,131 5,324,066
Registration and Judicial Support Services
4,705,017 4,714,409 5,322,240 5,323,131 5,324,066
Judicial Functions
13,600,411 15,641,862 13,621,064 13,638,344 13,656,488
Judicial Functions
13,600,411 15,641,862 13,621,064 13,638,344 13,656,488
Sharuee Division
0 0 0 0 0
Justice B1
0 0 0 0 0
Justice B1
0 0 0 0 0
Criminal Court
30,194,956 38,022,684 31,186,023 31,193,353 31,252,800
Court Administration
11,001,458 17,276,080 11,035,845 11,090,675 11,147,498
Court Administration
11,001,458 17,276,080 11,035,845 11,090,675 11,147,498
Court Administration
11,001,458 17,276,080 11,035,845 11,090,675 11,147,498
Court Administration
11,001,458 17,276,080 11,035,845 11,090,675 11,147,498
General Administration
0 0 0 0 0
General Administration
0 0 0 0 0
Human Resources
0 0 0 0 0
Human Resources
0 0 0 0 0
Budget
0 0 0 0 0
Budget
0 0 0 0 0
Procurement
0 0 0 0 0
Procurement
0 0 0 0 0
IT
0 0 0 0 0
IT
0 0 0 0 0
Court Operations
19,193,498 20,746,604 20,150,178 20,102,678 20,105,302
Court Operations
19,193,498 20,746,604 20,150,178 20,102,678 20,105,302
Registration and judicial support services
2,446,136 2,646,172 2,550,296 2,502,796 2,505,420
Registration and judicial support services
2,446,136 2,646,172 2,550,296 2,502,796 2,505,420
Judicial Function
16,747,362 18,100,432 17,599,882 17,599,882 17,599,882
Judicial Function
16,747,362 18,100,432 17,599,882 17,599,882 17,599,882
Kushuge Record
0 0 0 0 0
Kushuge Record
0 0 0 0 0
Raajjethreaa Behey Section
0 0 0 0 0
Raajjethreaa Behey Section
0 0 0 0 0
Preliminary
0 0 0 0 0
Preliminary
0 0 0 0 0
Court Rooms
0 0 0 0 0
I- Section
0 0 0 0 0
I- Section
0 0 0 0 0
G- Section
0 0 0 0 0
G- Section
0 0 0 0 0
E- Section
0 0 0 0 0
E- Section
0 0 0 0 0
F- Section
0 0 0 0 0
F- Section
0 0 0 0 0
B- Section
0 0 0 0 0
B- Section
0 0 0 0 0
M- Section
0 0 0 0 0
M- Section
0 0 0 0 0
K Section
0 0 0 0 0
K Section
0 0 0 0 0
H- Section
0 0 0 0 0
H- Section
0 0 0 0 0
D- Section
0 0 0 0 0
D- Section
0 0 0 0 0
Mudhath
0 0 0 0 0
Mudhath
0 0 0 0 0
Civil Court
37,858,499 42,253,393 41,230,599 41,293,002 41,357,549
Court Administration
9,713,876 9,722,694 10,470,749 10,533,152 10,597,699
Court Administration
9,713,876 9,722,694 10,470,749 10,533,152 10,597,699
Court Administration
9,713,876 9,722,694 10,470,749 10,533,152 10,597,699
Court Administration
9,713,876 9,722,694 10,470,749 10,533,152 10,597,699
Administration
0 0 0 0 0
Administration
0 0 0 0 0
Finance
0 0 0 0 0
Finance
0 0 0 0 0
IT
0 0 0 0 0
IT
0 0 0 0 0
Stock & Procurement
0 0 0 0 0
Stock & Procurement
0 0 0 0 0
Court Operations
28,144,623 32,530,699 30,759,850 30,759,850 30,759,850
Court Operations
28,144,623 32,530,699 30,759,850 30,759,850 30,759,850
Registration and judicial support services
5,433,128 5,228,238 4,583,890 4,583,890 4,583,890
Registration and judicial support services
5,433,128 5,228,238 4,583,890 4,583,890 4,583,890
Judicial Functions
22,711,495 27,302,461 26,175,960 26,175,960 26,175,960
Judicial Functions
22,711,495 27,302,461 26,175,960 26,175,960 26,175,960
Reports Section
0 0 0 0 0
Reports Section
0 0 0 0 0
Records Section
0 0 0 0 0
Records Section
0 0 0 0 0
Enforcement Trials
0 0 0 0 0
B5-CR 1
0 0 0 0 0
B5-CR 1
0 0 0 0 0
B5-CR 2
0 0 0 0 0
B5-CR 2
0 0 0 0 0
B5-CR 3
0 0 0 0 0
B5-CR 3
0 0 0 0 0
B5-CR 4
0 0 0 0 0
B5-CR 4
0 0 0 0 0
Administrative Trials
0 0 0 0 0
B4-CR 1
0 0 0 0 0
B4-CR 1
0 0 0 0 0
B4-CR 2
0 0 0 0 0
B4-CR 2
0 0 0 0 0
Money & Asset Trials (Small Cases
0 0 0 0 0
B3-CR 1
0 0 0 0 0
B3-CR 1
0 0 0 0 0
B3-CR 2
0 0 0 0 0
B3-CR 2
0 0 0 0 0
B3-CR 3
0 0 0 0 0
B3-CR 3
0 0 0 0 0
B3-CR 4
0 0 0 0 0
B3-CR 4
0 0 0 0 0
Money & Asset Trials (Larges cases)
0 0 0 0 0
B2-CR 1
0 0 0 0 0
B2-CR 1
0 0 0 0 0
B2-CR 2
0 0 0 0 0
B2-CR 2
0 0 0 0 0
Dispute Resolutions
0 0 0 0 0
B1-CR 1
0 0 0 0 0
B1-CR 1
0 0 0 0 0
B1-CR 2
0 0 0 0 0
B1-CR 2
0 0 0 0 0
B1-CR 3
0 0 0 0 0
B1-CR 3
0 0 0 0 0
B1-CR 4
0 0 0 0 0
B1-CR 4
0 0 0 0 0
Hulhumale Division
0 0 0 0 0
BHD-CR 1
0 0 0 0 0
BHD-CR 1
0 0 0 0 0
Island Court Division
0 0 0 0 0
Island Court Division
0 0 0 0 0
Island Court Division
0 0 0 0 0
Juvenile Court
8,717,815 8,544,897 8,445,591 8,488,068 8,643,517
Court Administration
3,375,286 3,422,407 3,754,481 3,789,338 3,943,191
Court Administration
3,375,286 3,422,407 3,754,481 3,789,338 3,943,191
Court Administration
3,375,286 3,422,407 3,754,481 3,789,338 3,943,191
Court Administration
3,375,286 3,422,407 3,754,481 3,789,338 3,943,191
Administration
0 0 0 0 0
Administration
0 0 0 0 0
Human Resources
0 0 0 0 0
Human Resources
0 0 0 0 0
Budget & Finance
0 0 0 0 0
Budget & Finance
0 0 0 0 0
IT
0 0 0 0 0
IT
0 0 0 0 0
Court Operations
5,342,529 5,122,490 4,691,110 4,698,730 4,700,326
Court Operations
5,342,529 5,122,490 4,691,110 4,698,730 4,700,326
Registration and judicial support services
1,063,925 1,266,648 1,402,832 1,402,452 1,402,472
Registration and judicial support services
1,063,925 1,266,648 1,402,832 1,402,452 1,402,472
Judicial Functions
4,278,604 3,855,842 3,288,278 3,296,278 3,297,854
Judicial Functions
4,278,604 3,855,842 3,288,278 3,296,278 3,297,854
Sharuee Division
0 0 0 0 0
JV-B1
0 0 0 0 0
JV-B1
0 0 0 0 0
JV-B2
0 0 0 0 0
JV-B2
0 0 0 0 0
JV-B3
0 0 0 0 0
JV-B3
0 0 0 0 0
JV-B4
0 0 0 0 0
JV-B4
0 0 0 0 0
Drug Court
12,764,308 13,897,676 13,853,944 13,887,509 13,922,512
Court Administration
4,915,650 5,206,131 5,052,297 5,085,662 5,120,461
Court Administration
4,915,650 5,206,131 5,052,297 5,085,662 5,120,461
Court Administration
4,915,650 5,206,131 5,052,297 5,085,662 5,120,461
Court Administration
4,915,650 5,206,131 5,052,297 5,085,662 5,120,461
General Administration
0 0 0 0 0
General Administration
0 0 0 0 0
Budget
0 0 0 0 0
Budget
0 0 0 0 0
ICT
0 0 0 0 0
ICT
0 0 0 0 0
Procurement
0 0 0 0 0
Procurement
0 0 0 0 0
Court Security
0 0 0 0 0
Court Security
0 0 0 0 0
Court Operations
7,848,658 8,691,545 8,801,647 8,801,847 8,802,051
Court operations
7,848,658 8,691,545 8,801,647 8,801,847 8,802,051
Registration and judicial support services
1,551,888 1,713,475 1,759,619 1,759,819 1,760,023
Registration and judicial support services
1,551,888 1,713,475 1,759,619 1,759,819 1,760,023
Judicial function
6,296,770 6,978,070 7,042,028 7,042,028 7,042,028
Judicial function
6,296,770 6,978,070 7,042,028 7,042,028 7,042,028
Rehabilitation & Enforcement
0 0 0 0 0
Rehabilitation & Enforcement
0 0 0 0 0
Rehabilitation & Enforcement
0 0 0 0 0
Sharuee Division
0 0 0 0 0
D1
0 0 0 0 0
D1
0 0 0 0 0
D2
0 0 0 0 0
D2
0 0 0 0 0
D3
0 0 0 0 0
D3
0 0 0 0 0
D4
0 0 0 0 0
D4
0 0 0 0 0
D5
0 0 0 0 0
D5
0 0 0 0 0
Family Court
26,072,588 27,441,785 28,702,872 28,744,070 28,786,808
Court Administration
7,761,066 8,761,778 8,417,684 8,457,847 8,499,540
Court Administration
7,761,066 8,761,778 8,417,684 8,457,847 8,499,540
Court Administration
7,761,066 8,761,778 8,417,684 8,457,847 8,499,540
Court Administration
7,761,066 8,761,778 8,417,684 8,457,847 8,499,540
Administration & Human Resources
0 0 0 0 0
Administration & Human Resources
0 0 0 0 0
Budget & Finance
0 0 0 0 0
Budget & Finance
0 0 0 0 0
ICT
0 0 0 0 0
ICT
0 0 0 0 0
Procurement & Maintenance
0 0 0 0 0
Procurement & Maintenance
0 0 0 0 0
Court Security
0 0 0 0 0
Court Security
0 0 0 0 0
Court Operations
18,311,522 18,680,007 20,285,188 20,286,223 20,287,268
Court Operations
18,311,522 18,680,007 20,285,188 20,286,223 20,287,268
Registration and Judicial Support Services
3,956,400 3,928,723 4,095,100 4,095,100 4,095,100
Registration and Judicial Support Services
3,956,400 3,928,723 4,095,100 4,095,100 4,095,100
Marriage Functions
4,379,816 3,900,363 4,105,656 4,105,656 4,105,656
Marriage Functions
4,379,816 3,900,363 4,105,656 4,105,656 4,105,656
Judicial Functions
9,975,306 10,850,921 12,084,432 12,085,467 12,086,512
Judicial Functions
9,975,306 10,850,921 12,084,432 12,085,467 12,086,512
Magistrate Courts
242,264,774 254,914,147 286,507,848 287,546,163 288,626,442
Court Operations - Magistrate Courts
242,264,774 254,914,147 286,507,848 287,546,163 288,626,442
Court Operations - Magistrate Courts
242,301,517 254,914,147 286,507,848 287,546,163 288,626,442
HA. Courts
18,208,918 18,460,117 15,678,054 15,723,518 15,770,833
HA. Courts
18,208,918 18,460,117 15,678,054 15,723,518 15,770,833
HDh. Courts
15,740,439 16,863,614 18,477,524 18,532,068 18,588,751
HDh. Courts
15,740,439 16,863,614 18,477,524 18,532,068 18,588,751
Sh. Courts
12,765,678 14,119,421 14,864,652 14,909,501 14,956,157
Sh. Courts
12,765,678 14,119,421 14,864,652 14,909,501 14,956,157
N. Courts
13,261,921 14,515,700 16,096,016 16,150,942 16,207,970
N. Courts
13,261,921 14,515,700 16,096,016 16,150,942 16,207,970
R. Courts
17,152,274 19,156,475 20,466,204 20,523,509 20,583,133
R. Courts
17,152,274 19,156,475 20,466,204 20,523,509 20,583,133
B. Courts
11,310,379 12,103,827 13,425,405 13,474,982 13,526,633
B. Courts
11,310,379 12,103,827 13,425,405 13,474,982 13,526,633
Lh. Courts
6,640,838 7,739,062 9,233,126 9,276,176 9,321,051
Lh. Courts
6,640,838 7,739,062 9,233,126 9,276,176 9,321,051
K. Courts
12,887,316 14,248,485 17,015,853 17,073,128 17,132,853
K. Courts
12,887,316 14,248,485 17,015,853 17,073,128 17,132,853
AA. Courts
11,683,844 8,453,641 11,113,514 11,160,982 11,210,373
AA. Courts
11,683,844 8,453,641 11,113,514 11,160,982 11,210,373
ADh. Courts
11,530,020 12,687,915 13,581,004 13,630,800 13,682,529
ADh. Courts
11,530,020 12,687,915 13,581,004 13,630,800 13,682,529