In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
4,466,482
4,800,000
4,800,000
4,900,000
Corporate Services & Commissioners Bureau
-
2,990,612
3,124,688
3,002,534
3,098,491
Corporate Services
-
1,758,425
1,890,788
1,768,634
1,864,591
Administration & Finance
-
1,758,425
1,890,788
1,768,634
1,864,591
Budget & Finance
-
273,244
276,600
276,600
276,600
Budget & Finance
-
273,244
276,600
276,600
276,600
Procurement
-
133,537
130,560
130,560
130,560
Procurement
-
133,537
130,560
130,560
130,560
Administration & HR
-
1,105,883
1,032,968
1,177,538
1,196,047
Administration & HR
-
1,105,883
1,032,968
1,177,538
1,196,047
Information Technology
-
245,761
450,660
183,936
261,384
Information Technology
-
245,761
450,660
183,936
261,384
Commissioners Bureau
-
1,232,187
1,233,900
1,233,900
1,233,900
Commissioners Bureau
-
1,232,187
1,233,900
1,233,900
1,233,900
Commissioners Bureau
-
1,232,187
1,233,900
1,233,900
1,233,900
Commissioners Bureau
-
1,232,187
1,233,900
1,233,900
1,233,900
Legal & Case Management
-
862,633
958,680
958,680
958,680
Legal & Research
-
623,669
722,640
722,640
722,640
Legal & Research
-
623,669
722,640
722,640
722,640
Legal & Research
-
623,669
722,640
722,640
722,640
Legal & Research
-
623,669
722,640
722,640
722,640
Case Management
-
238,964
236,040
236,040
236,040
Case Management
-
238,964
236,040
236,040
236,040
Case Management
-
238,964
236,040
236,040
236,040
Case Management
-
238,964
236,040
236,040
236,040
Programs & Development
-
613,237
716,632
838,786
842,829
Training and awareness
-
374,156
455,512
577,666
581,709
Training and awareness
-
374,156
455,512
577,666
581,709
Training and awareness
-
374,156
455,512
577,666
581,709
Training and awareness
-
374,156
455,512
577,666
581,709
Monitoring and Media
-
239,081
261,120
261,120
261,120
Monitoring and Media
-
239,081
261,120
261,120
261,120
Monitoring and Media
-
239,081
261,120
261,120
261,120
Monitoring and Media
-
239,081
261,120
261,120
261,120
Total
In Million Rufiyaa