In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
10,500,000
10,672,464
10,850,102
Corporate Affairs
-
-
6,381,116
6,541,355
6,706,401
Executives and Corporate Services
-
-
6,381,116
6,541,355
6,706,401
Exectives
-
-
243,000
243,000
243,000
Exectives
-
-
243,000
243,000
243,000
Exectives
-
-
243,000
243,000
243,000
Finance
-
-
139,200
139,200
139,200
Finance
-
-
139,200
139,200
139,200
Finance
-
-
139,200
139,200
139,200
IT
-
-
202,920
202,920
202,920
IT
-
-
202,920
202,920
202,920
IT
-
-
202,920
202,920
202,920
Administration
-
-
5,795,996
5,956,235
6,121,281
Administration
-
-
5,795,996
5,956,235
6,121,281
Administration
-
-
5,795,996
5,956,235
6,121,281
Case Management
-
-
4,118,884
4,131,109
4,143,701
Legal and Assessment
-
-
4,118,884
4,131,109
4,143,701
Tribunal Members and Registrar
-
-
2,511,804
2,517,204
2,522,766
Tribunal Members and Registrar
-
-
2,511,804
2,517,204
2,522,766
Tribunal Members and Registrar
-
-
2,511,804
2,517,204
2,522,766
Legal
-
-
1,607,080
1,613,905
1,620,935
Legal
-
-
1,607,080
1,613,905
1,620,935
Legal
-
-
1,607,080
1,613,905
1,620,935
Total
In Million Rufiyaa