Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Prosecutor General Office
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Prosecutor General Office
70,835,022 67,681,122 70,890,113 70,696,889 71,240,454
Executive & Corporate Services
23,690,209 21,092,542 21,059,709 20,835,517 21,340,348
Executive & Corporate Services
23,690,209 21,092,542 21,059,709 20,835,517 21,340,348
PGO Bureau
4,643,595 4,624,658 4,676,494 4,676,494 4,676,494
PGO Bureau
4,643,595 4,624,658 4,676,494 4,676,494 4,676,494
PGO Bureau
4,643,595 4,624,658 4,676,494 4,676,494 4,676,494
Administration
3,014,719 3,090,577 2,872,707 2,872,707 2,872,707
Administration
3,014,719 3,090,577 2,872,707 2,872,707 2,872,707
Administration
3,014,719 3,090,577 2,872,707 2,872,707 2,872,707
Human Resource
583,686 989,087 798,223 798,223 798,223
Human Resource
583,686 989,087 798,223 798,223 798,223
Human Resource
583,686 989,087 798,223 798,223 798,223
Budget & Finance
911,062 933,235 978,881 978,881 978,881
Budget & Finance
911,062 933,235 978,881 978,881 978,881
Budget & Finance
911,062 933,235 978,881 978,881 978,881
ICT
1,867,705 1,948,758 1,800,922 1,800,922 1,800,922
ICT
1,867,705 1,948,758 1,800,922 1,800,922 1,800,922
ICT
1,867,705 1,948,758 1,800,922 1,800,922 1,800,922
Records & Statistics
570,605 602,735 1,758,820 858,820 858,820
Records & Statistics
570,605 602,735 1,758,820 858,820 858,820
Records & Statistics
570,605 602,735 1,758,820 858,820 858,820
General Administration
12,098,837 8,903,492 8,173,662 8,849,470 9,354,301
General Administration
12,098,837 8,903,492 8,173,662 8,849,470 9,354,301
General Administration
12,098,837 8,903,492 8,173,662 8,849,470 9,354,301
Prosecution
47,144,813 46,588,580 49,830,404 49,861,372 49,900,106
Atolls
14,399,080 14,483,221 14,646,513 14,670,885 14,702,953
Hdh.Atoll Branch
3,025,193 3,333,445 2,769,951 2,774,535 2,779,359
Hdh.Atoll Branch
3,025,193 3,333,445 2,769,951 2,774,535 2,779,359
Hdh.Atoll Branch
3,025,193 3,333,445 2,769,951 2,774,535 2,779,359
N.Atoll Branch
868,668 808,366 590,798 591,674 592,598
N.Atoll Branch
868,668 808,366 590,798 591,674 592,598
N.Atoll Branch
868,668 808,366 590,798 591,674 592,598
R.Atoll Branch
920,745 633,251 923,237 925,661 928,217
R.Atoll Branch
920,745 633,251 923,237 925,661 928,217
R.Atoll Branch
920,745 633,251 923,237 925,661 928,217
B.Atoll Branch
266,708 290,341 644,153 647,345 650,705
B.Atoll Branch
266,708 290,341 644,153 647,345 650,705
B.Atoll Branch
266,708 290,341 644,153 647,345 650,705
Lh.Atoll Branch
873,689 639,377 978,307 980,023 981,835
Lh.Atoll Branch
873,689 639,377 978,307 980,023 981,835
Lh.Atoll Branch
873,689 639,377 978,307 980,023 981,835
Th.Atoll Branch
538,926 526,436 924,323 931,463 938,975
Th.Atoll Branch
538,926 526,436 924,323 931,463 938,975
Th.Atoll Branch
538,926 526,436 924,323 931,463 938,975
L.Atoll Branch
1,445,581 1,436,022 1,531,505 1,531,505 1,531,505
L.Atoll Branch
1,445,581 1,436,022 1,531,505 1,531,505 1,531,505
L.Atoll Branch
1,445,581 1,436,022 1,531,505 1,531,505 1,531,505
Ga.Atoll Branch
1,055,311 1,039,726 705,352 705,352 705,352
Ga.Atoll Branch
1,055,311 1,039,726 705,352 705,352 705,352
Ga.Atoll Branch
1,055,311 1,039,726 705,352 705,352 705,352
G.dh..Atoll Branch
899,187 1,029,503 1,362,845 1,362,845 1,362,845
G.dh..Atoll Branch
899,187 1,029,503 1,362,845 1,362,845 1,362,845
G.dh..Atoll Branch
899,187 1,029,503 1,362,845 1,362,845 1,362,845
S. Atoll Branch
4,505,072 4,701,730 3,640,791 3,643,971 3,646,303
S. Atoll Branch
4,505,072 4,701,730 3,640,791 3,643,971 3,646,303
S. Atoll Branch
4,505,072 4,701,730 3,640,791 3,643,971 3,646,303
Gn. Atoll Branch
0 45,024 575,251 576,511 585,259
Gn. Atoll Branch
0 45,024 575,251 576,511 585,259
Gn. Atoll Branch
0 45,024 575,251 576,511 585,259
Prosecution
24,809,227 24,204,990 26,532,782 26,532,782 26,532,782
Prosecution
24,809,227 24,204,990 26,532,782 26,532,782 26,532,782
Prosecution
24,809,227 24,204,990 26,532,782 26,532,782 26,532,782
Prosecution
24,809,227 24,204,990 26,532,782 26,532,782 26,532,782
Witness & Victim Support
824,199 860,725 903,820 903,820 903,820
Witness & Victim Support
824,199 860,725 903,820 903,820 903,820
Witness & Victim Support
824,199 860,725 903,820 903,820 903,820
Witness & Victim Support
824,199 860,725 903,820 903,820 903,820
Prosecution Support
7,112,307 7,039,644 7,747,289 7,753,885 7,760,551
Prosecution Support
7,112,307 7,039,644 7,747,289 7,753,885 7,760,551
Prosecution Support
7,112,307 7,039,644 7,747,289 7,753,885 7,760,551
Prosecution Support
7,112,307 7,039,644 7,747,289 7,753,885 7,760,551

Program Budget Organizations - Prosecutor General Office

In Dynamic Scale

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