In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
4,708,905
5,899,089
5,992,861
5,992,861
Executive & Corporate Services
-
2,755,038
3,192,949
3,232,188
3,232,188
Executive & Corporate Services
-
2,755,038
3,192,949
3,232,188
3,232,188
Board & CEO
-
458,207
530,220
530,220
530,220
Board & CEO
-
458,207
530,220
530,220
530,220
Board & CEO
-
458,207
530,220
530,220
530,220
HR & Administration
-
1,678,332
2,029,189
2,068,428
2,068,428
HR & Administration
-
1,678,332
2,029,189
2,068,428
2,068,428
HR & Administration
-
1,678,332
2,029,189
2,068,428
2,068,428
Budget & Finance
-
423,650
433,980
433,980
433,980
Budget & Finance
-
423,650
433,980
433,980
433,980
Budget & Finance
-
423,650
433,980
433,980
433,980
Procurement & Logistics
-
194,849
199,560
199,560
199,560
Procurement & Logistics
-
194,849
199,560
199,560
199,560
Procurement & Logistics
-
194,849
199,560
199,560
199,560
Arbitration & Case Management
-
784,421
1,453,936
1,475,837
1,475,837
Arbitration & Case Management Section
-
784,421
1,453,936
1,475,837
1,475,837
Arbitration & Case Management Section
-
784,421
1,453,936
1,475,837
1,475,837
Arbitration & Case Management Section
-
784,421
1,453,936
1,475,837
1,475,837
Arbitration & Case Management Section
-
784,421
1,453,936
1,475,837
1,475,837
IT Services & Capacity Building
-
1,169,446
1,252,204
1,284,836
1,284,836
IT Services
-
203,936
402,204
408,486
408,486
IT & Archives Section
-
203,936
402,204
408,486
408,486
IT & Archives Section
-
203,936
402,204
408,486
408,486
IT & Archives Section
-
203,936
402,204
408,486
408,486
Capacity Building
-
965,510
850,000
876,350
876,350
Capacity Building
-
965,510
850,000
876,350
876,350
Capacity Building
-
965,510
850,000
876,350
876,350
Capacity Building
-
965,510
850,000
876,350
876,350
Total
In Million Rufiyaa