In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
5,100,000
5,141,391
5,184,027
Corporate Services
-
-
3,504,700
3,520,117
3,535,997
Corporate Services
-
-
3,504,700
3,520,117
3,535,997
Finance
-
-
896,944
896,944
896,944
Finance
-
-
896,944
896,944
896,944
Finance
-
-
896,944
896,944
896,944
Human Resources & Administration
-
-
2,607,756
2,623,173
2,639,053
Human Resources & Administration
-
-
2,607,756
2,623,173
2,639,053
Human Resources & Administration
-
-
2,607,756
2,623,173
2,639,053
Media Services
-
-
1,359,123
1,385,097
1,411,853
Events & Registration
-
-
923,644
944,242
965,459
Events & Registration
-
-
923,644
944,242
965,459
Events & Registration
-
-
923,644
944,242
965,459
Events & Registration
-
-
923,644
944,242
965,459
Planning & Development
-
-
435,479
440,855
446,394
Planning & Development
-
-
435,479
440,855
446,394
Planning & Development
-
-
435,479
440,855
446,394
Planning & Development
-
-
435,479
440,855
446,394
Legal Services
-
-
236,177
236,177
236,177
Complaints
-
-
236,177
236,177
236,177
Complaints
-
-
236,177
236,177
236,177
Complaints
-
-
236,177
236,177
236,177
Complaints
-
-
236,177
236,177
236,177
Total
In Million Rufiyaa