Budget 2025

Program Budget Organizations - Employment Tribunal
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Employment Tribunal
11,743,939 13,230,711 15,255,222 15,485,551 15,499,570
Court Administration
3,354,497 3,723,290 5,970,592 6,000,575 6,008,108
Policy & Administrative Executive
3,354,497 3,723,290 5,970,592 6,000,575 6,008,108
Senior Executive & Secretariat
0 0 0 0 0
Senior Executive & Secretariat
0 0 0 0 0
Senior Executive & Secretariat
0 0 0 0 0
Support Services Dept
3,354,497 3,723,290 5,970,592 6,000,575 6,008,108
Support Services Dept
3,354,497 3,723,290 5,970,592 6,000,575 6,008,108
Support Services Dept
3,354,497 3,723,290 5,970,592 6,000,575 6,008,108
HR
0 0 0 0 0
HR
0 0 0 0 0
HR
0 0 0 0 0
Finance & Procurement
0 0 0 0 0
Finance & Procurement
0 0 0 0 0
Finance & Procurement
0 0 0 0 0
IT
0 0 0 0 0
IT
0 0 0 0 0
IT
0 0 0 0 0
Registrar
0 0 0 0 0
Registrar
0 0 0 0 0
Registrar
0 0 0 0 0
Registrar
0 0 0 0 0
Case Management, Legal, & Research
8,389,442 9,507,421 9,284,630 9,484,976 9,491,462
Legal Dept
1,293,104 1,279,112 1,390,586 1,409,447 1,413,060
Legal Dept
1,293,104 1,279,112 1,390,586 1,409,447 1,413,060
Legal Dept
1,293,104 1,279,112 1,390,586 1,409,447 1,413,060
Legal Dept
1,293,104 1,279,112 1,390,586 1,409,447 1,413,060
Case Management Dept
7,096,338 8,228,309 7,894,044 8,075,529 8,078,402
Case Management Dept
7,096,338 8,228,309 7,894,044 8,075,529 8,078,402
Case Management Dept
7,096,338 8,228,309 7,894,044 8,075,529 8,078,402
Case Management Dept
7,096,338 8,228,309 7,894,044 8,075,529 8,078,402

Program Budget Organizations - Employment Tribunal

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