In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
9,300,000
9,337,084
9,375,283
Human Resources and Administration
-
-
7,368,462
7,402,308
7,437,171
Human Resources and Administration
-
-
2,996,430
3,030,276
3,065,139
Finance
-
-
342,288
342,288
342,288
Finance
-
-
342,288
342,288
342,288
Finance
-
-
342,288
342,288
342,288
Human Resources and Administration
-
-
2,654,142
2,687,988
2,722,851
Human Resources and Administration
-
-
2,654,142
2,687,988
2,722,851
Human Resources and Administration
-
-
2,654,142
2,687,988
2,722,851
Commissioners Bureau
-
-
4,372,032
4,372,032
4,372,032
Bureau
-
-
4,183,416
4,183,416
4,183,416
Bureau
-
-
4,183,416
4,183,416
4,183,416
Bureau
-
-
4,183,416
4,183,416
4,183,416
Public Relations
-
-
188,616
188,616
188,616
Public Relations
-
-
188,616
188,616
188,616
Public Relations
-
-
188,616
188,616
188,616
Planning and Policy
-
-
652,890
656,128
659,464
Planning and Policy
-
-
652,890
656,128
659,464
International Relations Section
-
-
165,030
165,030
165,030
International Relations Section
-
-
165,030
165,030
165,030
International Relations Section
-
-
165,030
165,030
165,030
Policy, Planning, and Projects
-
-
324,780
328,018
331,354
Policy, Planning, and Projects
-
-
324,780
328,018
331,354
Policy, Planning, and Projects
-
-
324,780
328,018
331,354
Strategic Development, and Research
-
-
163,080
163,080
163,080
Strategic Development, and Research
-
-
163,080
163,080
163,080
Strategic Development, and Research
-
-
163,080
163,080
163,080
Legal Affairs, Monitoring and Licensing
-
-
1,278,648
1,278,648
1,278,648
Legal Affairs, Monitoring and Licensing
-
-
1,278,648
1,278,648
1,278,648
Complaints Section
-
-
179,208
179,208
179,208
Monitoring & Engineering
-
-
179,208
179,208
179,208
Monitoring & Engineering
-
-
179,208
179,208
179,208
Legal and Licensing
-
-
1,099,440
1,099,440
1,099,440
Legal and Licensing
-
-
1,099,440
1,099,440
1,099,440
Legal and Licensing
-
-
1,099,440
1,099,440
1,099,440
Total
In Million Rufiyaa