Budget 2026

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Prosecutor General Office
in Rufiyaa
|
  2024
Actual 		2025
Revised 		2026
Budget 		2027
Budget 		2028
Budget
Prosecutor General Office
69,207,894 74,715,854 72,197,672 72,665,856 73,206,038
Executive & Corporate Services
22,414,567 28,101,818 22,114,170 22,458,758 22,758,520
Executive & Corporate Services
22,414,567 28,101,818 22,114,170 22,458,758 22,758,520
PGO Bureau
4,673,587 4,918,517 5,578,257 5,578,257 5,578,257
PGO Bureau
4,673,587 4,918,517 5,578,257 5,578,257 5,578,257
PGO Bureau
4,673,587 4,918,517 5,578,257 5,578,257 5,578,257
Administration
3,129,941 3,274,607 3,043,179 3,043,179 3,043,179
Administration
3,129,941 3,274,607 3,043,179 3,043,179 3,043,179
Administration
3,129,941 3,274,607 3,043,179 3,043,179 3,043,179
Human Resource
639,622 901,559 1,005,923 1,005,923 1,005,923
Human Resource
639,622 901,559 1,005,923 1,005,923 1,005,923
Human Resource
639,622 901,559 1,005,923 1,005,923 1,005,923
Budget & Finance
938,243 927,649 995,888 995,888 995,888
Budget & Finance
938,243 927,649 995,888 995,888 995,888
Budget & Finance
938,243 927,649 995,888 995,888 995,888
ICT
1,961,094 2,914,990 2,910,321 2,910,321 2,910,321
ICT
1,961,094 2,914,990 2,910,321 2,910,321 2,910,321
ICT
1,961,094 2,914,990 2,910,321 2,910,321 2,910,321
Records & Statistics
603,204 552,821 872,023 872,023 872,023
Records & Statistics
603,204 552,821 872,023 872,023 872,023
Records & Statistics
603,204 552,821 872,023 872,023 872,023
General Administration
10,468,876 14,611,675 7,708,579 8,053,167 8,352,929
General Administration
10,468,876 14,611,675 7,708,579 8,053,167 8,352,929
General Administration
10,468,876 14,611,675 7,708,579 8,053,167 8,352,929
Prosecution
46,793,327 46,614,036 50,083,502 50,207,098 50,447,518
Atolls
14,556,791 14,867,344 14,711,577 14,786,927 14,949,809
Hdh.Atoll Branch
3,350,113 3,375,959 2,813,977 2,813,977 2,813,977
Hdh.Atoll Branch
3,350,113 3,375,959 2,813,977 2,813,977 2,813,977
Hdh.Atoll Branch
3,350,113 3,375,959 2,813,977 2,813,977 2,813,977
N.Atoll Branch
823,197 882,581 599,771 608,171 632,171
N.Atoll Branch
823,197 882,581 599,771 608,171 632,171
N.Atoll Branch
823,197 882,581 599,771 608,171 632,171
R.Atoll Branch
637,733 879,911 803,830 805,510 817,510
R.Atoll Branch
637,733 879,911 803,830 805,510 817,510
R.Atoll Branch
637,733 879,911 803,830 805,510 817,510
B.Atoll Branch
290,902 287,030 652,589 660,389 684,389
B.Atoll Branch
290,902 287,030 652,589 660,389 684,389
B.Atoll Branch
290,902 287,030 652,589 660,389 684,389
Lh.Atoll Branch
645,523 448,239 704,729 722,729 746,729
Lh.Atoll Branch
645,523 448,239 704,729 722,729 746,729
Lh.Atoll Branch
645,523 448,239 704,729 722,729 746,729
Th.Atoll Branch
528,713 550,913 938,265 944,325 962,325
Th.Atoll Branch
528,713 550,913 938,265 944,325 962,325
Th.Atoll Branch
528,713 550,913 938,265 944,325 962,325
L.Atoll Branch
1,448,904 1,438,358 1,556,011 1,556,011 1,556,011
L.Atoll Branch
1,448,904 1,438,358 1,556,011 1,556,011 1,556,011
L.Atoll Branch
1,448,904 1,438,358 1,556,011 1,556,011 1,556,011
Ga.Atoll Branch
1,042,486 1,101,719 713,367 718,647 730,647
Ga.Atoll Branch
1,042,486 1,101,719 713,367 718,647 730,647
Ga.Atoll Branch
1,042,486 1,101,719 713,367 718,647 730,647
G.dh..Atoll Branch
1,032,964 992,118 1,381,808 1,393,808 1,411,808
G.dh..Atoll Branch
1,032,964 992,118 1,381,808 1,393,808 1,411,808
G.dh..Atoll Branch
1,032,964 992,118 1,381,808 1,393,808 1,411,808
S. Atoll Branch
4,715,432 4,865,492 3,673,376 3,680,530 3,687,412
S. Atoll Branch
4,715,432 4,865,492 3,673,376 3,680,530 3,687,412
S. Atoll Branch
4,715,432 4,865,492 3,673,376 3,680,530 3,687,412
Gn. Atoll Branch
40,824 45,024 873,854 882,830 906,830
Gn. Atoll Branch
40,824 45,024 873,854 882,830 906,830
Gn. Atoll Branch
40,824 45,024 873,854 882,830 906,830
Prosecution
24,183,950 23,773,424 26,680,005 26,680,005 26,680,005
Prosecution
24,183,950 23,773,424 26,680,005 26,680,005 26,680,005
Prosecution
24,183,950 23,773,424 26,680,005 26,680,005 26,680,005
Prosecution
24,183,950 23,773,424 26,680,005 26,680,005 26,680,005
Witness & Victim Support
862,828 887,359 1,040,505 1,040,505 1,040,505
Witness & Victim Support
862,828 887,359 1,040,505 1,040,505 1,040,505
Witness & Victim Support
862,828 887,359 1,040,505 1,040,505 1,040,505
Witness & Victim Support
862,828 887,359 1,040,505 1,040,505 1,040,505
Prosecution Support
7,189,758 7,085,909 7,651,415 7,699,661 7,777,199
Prosecution Support
7,189,758 7,085,909 7,651,415 7,699,661 7,777,199
Prosecution Support
7,189,758 7,085,909 7,651,415 7,699,661 7,777,199
Prosecution Support
7,189,758 7,085,909 7,651,415 7,699,661 7,777,199

Program Budget Organizations - Prosecutor General Office

In Dynamic Scale

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