In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
4,703,715
4,726,231
4,749,416
Corporate Services & Commissioners Bureau
-
-
3,166,345
3,183,761
3,201,694
Corporate Services
-
-
1,805,965
1,823,381
1,841,314
Administration & Finance
-
-
1,805,965
1,823,381
1,841,314
Budget & Finance
-
-
278,400
278,400
278,400
Budget & Finance
-
-
278,400
278,400
278,400
Procurement
-
-
132,360
132,360
132,360
Procurement
-
-
132,360
132,360
132,360
Administration & HR
-
-
1,156,245
1,170,409
1,184,992
Administration & HR
-
-
1,156,245
1,170,409
1,184,992
Information Technology
-
-
238,960
242,212
245,562
Information Technology
-
-
238,960
242,212
245,562
Commissioners Bureau
-
-
1,360,380
1,360,380
1,360,380
Commissioners Bureau
-
-
1,360,380
1,360,380
1,360,380
Commissioners Bureau
-
-
1,360,380
1,360,380
1,360,380
Commissioners Bureau
-
-
1,360,380
1,360,380
1,360,380
Legal & Case Management
-
-
989,760
989,760
989,760
Legal & Research
-
-
850,920
850,920
850,920
Legal & Research
-
-
850,920
850,920
850,920
Legal & Research
-
-
850,920
850,920
850,920
Legal & Research
-
-
850,920
850,920
850,920
Case Management
-
-
138,840
138,840
138,840
Case Management
-
-
138,840
138,840
138,840
Case Management
-
-
138,840
138,840
138,840
Case Management
-
-
138,840
138,840
138,840
Programs & Development
-
-
547,610
552,710
557,962
Training and awareness
-
-
415,250
420,350
425,602
Training and awareness
-
-
415,250
420,350
425,602
Training and awareness
-
-
415,250
420,350
425,602
Training and awareness
-
-
415,250
420,350
425,602
Monitoring and Media
-
-
132,360
132,360
132,360
Monitoring and Media
-
-
132,360
132,360
132,360
Monitoring and Media
-
-
132,360
132,360
132,360
Monitoring and Media
-
-
132,360
132,360
132,360
Total
In Million Rufiyaa