In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
408,997,030
719,941,847
2,330,470,113
2,837,511,574
2,319,828,671
Executive and Corporate Services
-
-
183,201,904
178,331,153
181,961,790
Executive & Corporate Services
-
-
183,201,904
178,331,153
181,961,790
Ministers Office and Senior Executive
-
-
10,023,019
9,746,044
9,895,392
Ministers Office and Senior Executive
-
-
10,023,019
9,746,044
9,895,392
Ministers Office and Senior Executive
-
-
10,023,019
9,746,044
9,895,392
Executive Secretariat
-
-
76,449
78,743
81,105
Executive Secretariat
-
-
76,449
78,743
81,105
Executive Secretariat
-
-
76,449
78,743
81,105
Administration
-
-
90,971,398
86,045,060
89,183,812
General Administration
-
-
88,409,839
83,470,941
86,596,756
General Administration
-
-
88,409,839
83,470,941
86,596,756
General Procurement
-
-
1,282,252
1,289,376
1,296,714
General Procurement
-
-
1,282,252
1,289,376
1,296,714
Legal Affairs
-
-
1,098,015
1,102,011
1,106,127
Legal Affairs
-
-
1,098,015
1,102,011
1,106,127
Media & Public Relation
-
-
181,292
182,732
184,215
Media & Public Relation
-
-
181,292
182,732
184,215
Accounting & Finance