In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
90,315,293
105,376,945
106,264,775
Executive and Corporate Services
-
-
55,079,909
68,988,391
69,735,719
Executive & Corporate Services
-
-
55,079,909
68,988,391
69,735,719
Auditor Generals Bureau
-
-
3,274,200
3,300,960
3,300,960
Auditor Generals Bureau
-
-
3,274,200
3,300,960
3,300,960
Auditor Generals Bureau
-
-
3,274,200
3,300,960
3,300,960
Accounts & Finance
-
-
946,620
979,740
979,740
Accounts & Finance
-
-
946,620
979,740
979,740
Accounts & Finance
-
-
946,620
979,740
979,740
ICT
-
-
5,338,975
5,538,995
5,659,004
ICT (+Audit System Administration -TEAMMATE)
-
-
5,338,975
5,538,995
5,659,004
ICT (+Audit System Administration -TEAMMATE)
-
-
5,338,975
5,538,995
5,659,004
Admin,& Procurement
-
-
41,860,462
55,326,972
55,848,461
Admin, & Procurement
-
-
41,860,462
55,326,972
55,848,461
Const. Of Auditor Generals Office
Pre-Tendering Hulhumale'
-
-
30,000,000
43,000,000
43,094,536
Admin, & Procurement
-
-
11,860,462
12,326,972
12,753,925
Human Resources
-
-
1,567,680
1,620,000
1,620,000
Human Resources
-
-
1,567,680
1,620,000
1,620,000
Human Resources
-
-
1,567,680
1,620,000
1,620,000
Training & Stakeholder Relations
-
-
2,091,972
2,221,724
2,327,554
Training & Stakeholder Relations
-
-
2,091,972
2,221,724
2,327,554
Training & Stakeholder Relations
-
-
2,091,972
2,221,724
2,327,554
Finance and Compliance Audit
-
-
31,037,396
32,045,243
32,134,077
Financial Audit Services
-
-
18,736,545
19,347,272
19,383,907
Department 1
-
-
5,063,066
5,228,603
5,231,752
Audit Unit 1
-
-
2,049,746
2,114,963
2,118,112
Audit Unit 1
-
-
2,049,746
2,114,963
2,118,112
Audit Unit 2
-
-
1,680,540
1,736,700
1,736,700
Audit Unit 2
-
-
1,680,540
1,736,700
1,736,700
Audit Unit 3
-
-
1,332,780
1,376,940
1,376,940
Audit Unit 3
-
-
1,332,780
1,376,940
1,376,940
Department 2
-
-
6,840,410
7,063,129
7,076,724
Audit Unit 4
-
-
2,620,190
2,704,309
2,717,904
Audit Unit 4
-
-
2,620,190
2,704,309
2,717,904
Audit Unit 5
-
-
2,206,500
2,278,740
2,278,740
Audit Unit 5
-
-
2,206,500
2,278,740
2,278,740
Audit Unit 6
-
-
2,013,720
2,080,080
2,080,080
Audit Unit 6
-
-
2,013,720
2,080,080
2,080,080
Department 3
-
-
3,274,469
3,380,900
3,400,791
Audit Unit 7
-
-
2,006,789
2,070,740
2,090,631
Audit Unit 7
-
-
2,006,789
2,070,740
2,090,631
Audit Unit 8
-
-
1,267,680
1,310,160
1,310,160
Audit Unit 8
-
-
1,267,680
1,310,160
1,310,160
Department 4
-
-
3,558,600
3,674,640
3,674,640
Audit Unit 9
-
-
1,537,980
1,586,940
1,586,940
Audit Unit 9
-
-
1,537,980
1,586,940
1,586,940
Audit Unit 10
-
-
2,020,620
2,087,700
2,087,700
Audit Unit 10
-
-
2,020,620
2,087,700
2,087,700
Regional Office
-
-
3,591,993
3,710,529
3,746,842
Northern Regional office
-
-
906,340
936,115
944,908
Northern Regional office
-
-
906,340
936,115
944,908
Northern Regional office
-
-
906,340
936,115
944,908
Southern Regional office
-
-
2,685,653
2,774,414
2,801,934
Southern Regional office
-
-
2,685,653
2,774,414
2,801,934
Southern Regional office
-
-
2,685,653
2,774,414
2,801,934
Performance and Special Audit
-
-
8,708,858
8,987,442
9,003,328
Special Audit Department
-
-
4,069,860
4,201,740
4,201,740
Special Audit 1
-
-
1,903,440
1,965,360
1,965,360
Special Audit 1
-
-
1,903,440
1,965,360
1,965,360
Special Audit 2
-
-
1,026,720
1,059,600
1,059,600
Special Audit 2
-
-
1,026,720
1,059,600
1,059,600
Special Audit 3
-
-
1,139,700
1,176,780
1,176,780
Special Audit 3
-
-
1,139,700
1,176,780
1,176,780
Performance Audit Department
-
-
4,638,998
4,785,702
4,801,588
performance Audit 1
-
-
2,648,258
2,731,362
2,747,248
performance Audit 1
-
-
2,648,258
2,731,362
2,747,248
performance Audit 2
-
-
1,287,600
1,328,280
1,328,280
performance Audit 2
-
-
1,287,600
1,328,280
1,328,280
performance Audit 3
-
-
703,140
726,060
726,060
performance Audit 3
-
-
703,140
726,060
726,060
Information System Audit
-
-
-
-
-
Information System Audit
-
-
-
-
-
Information System Audit
-
-
-
-
-
Information System Audit
-
-
-
-
-
Technical & Legal Services
-
-
4,197,988
4,343,311
4,394,979
Technical & Legal Services
-
-
4,197,988
4,343,311
4,394,979
Legal Affairs
-
-
568,860
587,100
587,100
Legal Affairs
-
-
568,860
587,100
587,100
Legal Affairs
-
-
568,860
587,100
587,100
Reporting & Portfolio Management Unit
-
-
1,901,548
1,975,111
2,026,779
Reporting & Portfolio Management
-
-
1,901,548
1,975,111
2,026,779
Reporting & Portfolio Management
-
-
1,901,548
1,975,111
2,026,779
Quality Assurance , Methodology & Internal Audit Unit
-
-
1,727,580
1,781,100
1,781,100
Quality Assurance , Methodology & Internal Audit Unit
-
-
1,727,580
1,781,100
1,781,100
Quality Assurance , Methodology & Internal Audit Unit
-
-
1,727,580
1,781,100
1,781,100
Total
In Billion Rufiyaa