In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
9,713,969
10,135,822
9,715,177
9,715,177
Human Resources and Administration
-
7,525,937
7,921,579
7,741,579
7,751,579
Human Resources and Administration
-
3,062,630
3,449,547
3,369,547
3,379,547
Finance
-
363,959
342,288
342,288
342,288
Finance
-
363,959
342,288
342,288
342,288
Finance
-
363,959
342,288
342,288
342,288
Human Resources and Administration
-
2,698,671
3,107,259
3,027,259
3,037,259
Human Resources and Administration
-
2,698,671
3,107,259
3,027,259
3,037,259
Human Resources and Administration
-
2,698,671
3,107,259
3,027,259
3,037,259
Commissioners Bureau
-
4,463,307
4,472,032
4,372,032
4,372,032
Bureau
-
3,172,355
4,183,416
4,183,416
4,183,416
Bureau
-
3,172,355
4,183,416
4,183,416
4,183,416
Bureau
-
3,172,355
4,183,416
4,183,416
4,183,416
Public Relations
-
1,290,952
288,616
188,616
188,616
Public Relations
-
1,290,952
288,616
188,616
188,616
Public Relations
-
1,290,952
288,616
188,616
188,616
Planning and Policy
-
781,829
684,950
694,950
684,950
Planning and Policy
-
781,829
684,950
694,950
684,950
International Relations Section
-
169,136
165,030
165,030
165,030
International Relations Section
-
169,136
165,030
165,030
165,030
International Relations Section
-
169,136
165,030
165,030
165,030
Policy, Planning, and Projects
-
39,912
-
-
-
Policy, Planning, and Projects
-
39,912
-
-
-
Policy, Planning, and Projects
-
39,912
-
-
-
Strategic Development, and Research
-
572,781
519,920
529,920
519,920
Strategic Development, and Research
-
572,781
519,920
529,920
519,920
Strategic Development, and Research
-
572,781
519,920
529,920
519,920
Legal Affairs, Monitoring and Licensing
-
1,406,203
1,529,293
1,278,648
1,278,648
Legal Affairs, Monitoring and Licensing
-
1,406,203
1,529,293
1,278,648
1,278,648
Complaints Section
-
1,148
429,853
179,208
179,208
Monitoring & Engineering
-
1,148
429,853
179,208
179,208
Monitoring & Engineering
-
1,148
429,853
179,208
179,208
Legal and Licensing
-
1,405,055
1,099,440
1,099,440
1,099,440
Legal and Licensing
-
1,405,055
1,099,440
1,099,440
1,099,440
Legal and Licensing
-
1,405,055
1,099,440
1,099,440
1,099,440
Total
In Million Rufiyaa