In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
4,964,287
5,199,000
5,135,542
5,135,542
Corporate Services
-
3,478,814
3,608,801
3,541,241
3,541,241
Corporate Services
-
3,478,814
3,608,801
3,541,241
3,541,241
Finance
-
611,180
653,996
653,996
653,996
Finance
-
611,180
653,996
653,996
653,996
Finance
-
611,180
653,996
653,996
653,996
Human Resources & Administration
-
2,867,634
2,954,805
2,887,245
2,887,245
Human Resources & Administration
-
2,867,634
2,954,805
2,887,245
2,887,245
Human Resources & Administration
-
2,867,634
2,954,805
2,887,245
2,887,245
Media Services
-
1,167,652
1,354,022
1,358,124
1,358,124
Events & Registration
-
755,243
945,009
924,111
924,111
Events & Registration
-
755,243
945,009
924,111
924,111
Events & Registration
-
755,243
945,009
924,111
924,111
Events & Registration
-
755,243
945,009
924,111
924,111
Planning & Development
-
412,409
409,013
434,013
434,013
Planning & Development
-
412,409
409,013
434,013
434,013
Planning & Development
-
412,409
409,013
434,013
434,013
Planning & Development
-
412,409
409,013
434,013
434,013
Legal Services
-
317,821
236,177
236,177
236,177
Complaints
-
317,821
236,177
236,177
236,177
Complaints
-
317,821
236,177
236,177
236,177
Complaints
-
317,821
236,177
236,177
236,177
Complaints
-
317,821
236,177
236,177
236,177
Total
In Million Rufiyaa