In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
10,165,636
10,319,666
10,478,312
Corporate Services
-
-
4,321,663
4,414,547
4,510,213
Corporate Services
-
-
4,321,663
4,414,547
4,510,213
Admin & Procurement
-
-
791,763
798,765
805,974
Admin & Procurement
-
-
791,763
798,765
805,974
Admin & Procurement
-
-
791,763
798,765
805,974
Human Resources & Finance
-
-
2,724,941
2,791,939
2,860,946
Human Resources & Finance
-
-
2,724,941
2,791,939
2,860,946
Human Resources & Finance
-
-
2,724,941
2,791,939
2,860,946
Information Technology
-
-
804,959
823,843
843,293
Information Technology
-
-
804,959
823,843
843,293
Information Technology
-
-
804,959
823,843
843,293
Research, Training & Advocacy
-
-
2,618,251
2,667,397
2,718,017
Research
-
-
1,213,912
1,239,412
1,265,677
Research
-
-
1,213,912
1,239,412
1,265,677
Research
-
-
1,213,912
1,239,412
1,265,677
Research
-
-
1,213,912
1,239,412
1,265,677
Training & Advocacy
-
-
1,404,339
1,427,985
1,452,340
Training & Advocacy
-
-
1,404,339
1,427,985
1,452,340
Training & Advocacy
-
-
1,404,339
1,427,985
1,452,340
Training & Advocacy
-
-
1,404,339
1,427,985
1,452,340
Referral & Monitoring
-
-
2,304,128
2,316,128
2,328,488
Referral & Reporting
-
-
696,500
698,000
699,545
Referral & Reporting
-
-
696,500
698,000
699,545
Referral & Reporting
-
-
696,500
698,000
699,545
Referral & Reporting
-
-
696,500
698,000
699,545
Monitoring
-
-
1,607,628
1,618,128
1,628,943
Monitoring
-
-
1,607,628
1,618,128
1,628,943
Monitoring
-
-
1,607,628
1,618,128
1,628,943
Monitoring
-
-
1,607,628
1,618,128
1,628,943
Bureau
-
-
722,958
722,958
722,958
Bureau
-
-
722,958
722,958
722,958
Stakeholder relations
-
-
722,958
722,958
722,958
Stakeholder relations
-
-
722,958
722,958
722,958
Stakeholder relations
-
-
722,958
722,958
722,958
Legal Affairs
-
-
198,636
198,636
198,636
Legal Affairs
-
-
198,636
198,636
198,636
Legal support
-
-
198,636
198,636
198,636
Legal support
-
-
198,636
198,636
198,636
Legal support
-
-
198,636
198,636
198,636
Total
In Million Rufiyaa