In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
13,780,000
13,917,901
14,059,943
Corporate Services and Public Outreach
-
-
10,106,066
10,231,967
10,361,649
Corporate Services and Public Outreach
-
-
10,106,066
10,231,967
10,361,649
Corporate Services and Public Outreach
-
-
10,106,066
10,231,967
10,361,649
Members Bureau
-
-
2,586,000
2,586,000
2,586,000
Members Bureau
-
-
2,586,000
2,586,000
2,586,000
Admin
-
-
1,851,548
1,859,840
1,868,382
Admin
-
-
1,851,548
1,859,840
1,868,382
HR
-
-
960,386
962,276
964,223
HR
-
-
960,386
962,276
964,223
Finance
-
-
4,147,652
4,258,442
4,372,558
Finance
-
-
4,147,652
4,258,442
4,372,558
ICT
-
-
560,480
565,409
570,486
ICT
-
-
560,480
565,409
570,486
Investigation & Legal
-
-
3,673,934
3,685,934
3,698,294
Legal Counsel
-
-
3,673,934
3,685,934
3,698,294
Investigations & Legal Department
-
-
3,673,934
3,685,934
3,698,294
Investigations unit
-
-
2,674,105
2,686,105
2,698,465
Investigations unit
-
-
2,674,105
2,686,105
2,698,465
Case Management unit
-
-
999,829
999,829
999,829
Case Management unit
-
-
999,829
999,829
999,829
Total
In Million Rufiyaa