Approved Budget

Budget 2024

Program Budget Organizations - Employment Tribunal
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Employment Tribunal
11,037,546 11,625,955 14,222,353 14,022,353 14,022,353
Court Administration
3,504,931 3,295,981 5,352,796 5,047,270 4,999,270
Policy & Administrative Executive
3,179,698 3,295,981 5,352,796 5,047,270 4,999,270
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
814,494 3,295,981 5,352,796 5,047,270 4,999,270
Support Services Dept
814,494 3,295,981 5,352,796 5,047,270 4,999,270
Support Services Dept
814,494 3,295,981 5,352,796 5,047,270 4,999,270
HR
151,864 0 0 0 0
HR
151,864 0 0 0 0
HR
151,864 0 0 0 0
Finance & Procurement
1,995,289 0 0 0 0
Finance & Procurement
1,995,289 0 0 0 0
Finance & Procurement
1,995,289 0 0 0 0
IT
218,051 0 0 0 0
IT
218,051 0 0 0 0
IT
218,051 0 0 0 0
Registrar
325,233 0 0 0 0
Registrar
325,233 0 0 0 0
Registrar
325,233 0 0 0 0
Registrar
325,233 0 0 0 0
Case Management, Legal, & Research
7,532,615 8,329,974 8,869,557 8,975,083 9,023,083
Legal Dept
5,620,629 1,346,544 925,086 972,071 957,421
Legal Dept
5,620,629 1,346,544 925,086 972,071 957,421
Legal Dept
5,620,629 1,346,544 925,086 972,071 957,421
Legal Dept
5,620,629 1,346,544 925,086 972,071 957,421
Case Management Dept
1,911,986 6,983,430 7,944,471 8,003,012 8,065,662
Case Management Dept
1,911,986 6,983,430 7,944,471 8,003,012 8,065,662
Case Management Dept
1,911,986 6,983,430 7,944,471 8,003,012 8,065,662
Case Management Dept
1,911,986 6,983,430 7,944,471 8,003,012 8,065,662

Program Budget Organizations - Employment Tribunal

In Dynamic Scale

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