In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
6,100,000
6,199,059
6,301,089
Executive & Corporate Services
-
-
2,943,756
2,974,392
3,005,948
Executive & Corporate Services
-
-
2,943,756
2,974,392
3,005,948
Board & CEO
-
-
674,220
674,220
674,220
Board & CEO
-
-
674,220
674,220
674,220
Board & CEO
-
-
674,220
674,220
674,220
HR & Administration
-
-
1,635,996
1,666,632
1,698,188
HR & Administration
-
-
1,635,996
1,666,632
1,698,188
HR & Administration
-
-
1,635,996
1,666,632
1,698,188
Budget & Finance
-
-
433,980
433,980
433,980
Budget & Finance
-
-
433,980
433,980
433,980
Budget & Finance
-
-
433,980
433,980
433,980
Procurement & Logistics
-
-
199,560
199,560
199,560
Procurement & Logistics
-
-
199,560
199,560
199,560
Procurement & Logistics
-
-
199,560
199,560
199,560
Arbitration & Case Management
-
-
905,936
912,836
919,943
Arbitration & Case Management Section
-
-
905,936
912,836
919,943
Arbitration & Case Management Section
-
-
905,936
912,836
919,943
Arbitration & Case Management Section
-
-
905,936
912,836
919,943
Arbitration & Case Management Section
-
-
905,936
912,836
919,943
IT Services & Capacity Building
-
-
2,250,308
2,311,831
2,375,198
IT Services
-
-
225,046
225,811
226,598
IT & Archives Section
-
-
225,046
225,811
226,598
IT & Archives Section
-
-
225,046
225,811
226,598
IT & Archives Section
-
-
225,046
225,811
226,598
Capacity Building
-
-
2,025,262
2,086,020
2,148,600
Capacity Building
-
-
2,025,262
2,086,020
2,148,600
Capacity Building
-
-
2,025,262
2,086,020
2,148,600
Capacity Building
-
-
2,025,262
2,086,020
2,148,600
Total
In Million Rufiyaa