Approved Budget

Budget 2024

Program Budget Organizations - Prosecutor General Office
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Prosecutor General Office 67,359,392 69,790,843 72,680,183 71,900,000 72,100,000
Executive & Corporate Services 20,456,817 22,730,465 21,679,266 20,892,621 21,086,159
Executive & Corporate Services 20,456,817 22,730,465 21,679,266 20,892,621 21,086,159
PGO Bureau 4,363,248 4,641,347 4,490,494 4,490,494 4,490,494
PGO Bureau 4,363,248 4,641,347 4,490,494 4,490,494 4,490,494
PGO Bureau 4,363,248 4,641,347 4,490,494 4,490,494 4,490,494
Administration 2,874,241 3,009,224 2,872,707 2,872,707 2,872,707
Administration 2,874,241 3,009,224 2,872,707 2,872,707 2,872,707
Administration 2,874,241 3,009,224 2,872,707 2,872,707 2,872,707
Human Resource 418,330 443,584 798,223 798,223 798,223
Human Resource 418,330 443,584 798,223 798,223 798,223
Human Resource 418,330 443,584 798,223 798,223 798,223
Budget & Finance 868,811 927,395 978,881 978,881 978,881
Budget & Finance 868,811 927,395 978,881 978,881 978,881
Budget & Finance 868,811 927,395 978,881 978,881 978,881
ICT 1,436,226 1,906,485 1,800,922 1,800,922 1,800,922
ICT 1,436,226 1,906,485 1,800,922 1,800,922 1,800,922
ICT 1,436,226 1,906,485 1,800,922 1,800,922 1,800,922
Records & Statistics 572,551 558,656 1,839,003 858,820 858,820
Records & Statistics 572,551 558,656 1,839,003 858,820 858,820
Records & Statistics 572,551 558,656 1,839,003 858,820 858,820
General Administration 9,923,410 11,243,774 8,899,036 9,092,574 9,286,112
General Administration 9,923,410 11,243,774 8,899,036 9,092,574 9,286,112
General Administration 9,923,410 11,243,774 8,899,036 9,092,574 9,286,112
Prosecution 46,902,575 47,060,378 51,000,917 51,007,379 51,013,841
Atolls 14,070,188 14,373,460 15,900,467 15,903,437 15,906,407
Hdh.Atoll Branch 3,285,840 3,022,682 3,127,702 3,128,104 3,128,506
Hdh.Atoll Branch 3,285,840 3,022,682 3,127,702 3,128,104 3,128,506
Hdh.Atoll Branch 3,285,840 3,022,682 3,127,702 3,128,104 3,128,506
N.Atoll Branch 740,262 921,092 590,798 590,875 590,952
N.Atoll Branch 740,262 921,092 590,798 590,875 590,952
N.Atoll Branch 740,262 921,092 590,798 590,875 590,952
R.Atoll Branch 917,083 945,009 923,237 923,450 923,663
R.Atoll Branch 917,083 945,009 923,237 923,450 923,663
R.Atoll Branch 917,083 945,009 923,237 923,450 923,663
B.Atoll Branch 304,932 213,990 644,153 644,433 644,713
B.Atoll Branch 304,932 213,990 644,153 644,433 644,713
B.Atoll Branch 304,932 213,990 644,153 644,433 644,713
Lh.Atoll Branch 679,721 871,013 978,307 978,458 978,609
Lh.Atoll Branch 679,721 871,013 978,307 978,458 978,609
Lh.Atoll Branch 679,721 871,013 978,307 978,458 978,609
Th.Atoll Branch 465,944 536,596 765,978 766,078 766,178
Th.Atoll Branch 465,944 536,596 765,978 766,078 766,178
Th.Atoll Branch 465,944 536,596 765,978 766,078 766,178
L.Atoll Branch 1,414,403 1,460,589 1,531,505 1,531,773 1,532,041
L.Atoll Branch 1,414,403 1,460,589 1,531,505 1,531,773 1,532,041
L.Atoll Branch 1,414,403 1,460,589 1,531,505 1,531,773 1,532,041
Ga.Atoll Branch 1,177,250 1,008,170 1,073,750 1,074,237 1,074,724
Ga.Atoll Branch 1,177,250 1,008,170 1,073,750 1,074,237 1,074,724
Ga.Atoll Branch 1,177,250 1,008,170 1,073,750 1,074,237 1,074,724
G.dh..Atoll Branch 950,920 836,817 1,362,845 1,363,264 1,363,683
G.dh..Atoll Branch 950,920 836,817 1,362,845 1,363,264 1,363,683
G.dh..Atoll Branch 950,920 836,817 1,362,845 1,363,264 1,363,683
S. Atoll Branch 4,133,833 4,557,502 3,987,101 3,987,548 3,987,995
S. Atoll Branch 4,133,833 4,557,502 3,987,101 3,987,548 3,987,995
S. Atoll Branch 4,133,833 4,557,502 3,987,101 3,987,548 3,987,995
Gn. Atoll Branch 0 0 915,091 915,217 915,343
Gn. Atoll Branch 0 0 915,091 915,217 915,343
Gn. Atoll Branch 0 0 915,091 915,217 915,343
Prosecution 24,987,282 24,874,776 25,816,874 25,816,874 25,816,874
Prosecution 24,987,282 24,874,776 25,816,874 25,816,874 25,816,874
Prosecution 24,987,282 24,874,776 25,816,874 25,816,874 25,816,874
Prosecution 24,987,282 24,874,776 25,816,874 25,816,874 25,816,874
Witness & Victim Support 812,350 824,369 903,820 903,820 903,820
Witness & Victim Support 812,350 824,369 903,820 903,820 903,820
Witness & Victim Support 812,350 824,369 903,820 903,820 903,820
Witness & Victim Support 812,350 824,369 903,820 903,820 903,820
Prosecution Support 7,032,755 6,987,773 8,379,756 8,383,248 8,386,740
Prosecution Support 7,032,755 6,987,773 8,379,756 8,383,248 8,386,740
Prosecution Support 7,032,755 6,987,773 8,379,756 8,383,248 8,386,740
Prosecution Support 7,032,755 6,987,773 8,379,756 8,383,248 8,386,740

Program Budget Organizations - Prosecutor General Office

In Billion Rufiyaa

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