In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
9,000,000
9,086,094
9,174,776
Executive and Corporate Services
-
-
3,852,654
3,915,888
3,981,023
Administration & HR
-
-
3,647,514
3,710,748
3,775,883
Administration & HR
-
-
3,647,514
3,710,748
3,775,883
Administration & Bureau
-
-
2,455,333
2,494,117
2,534,068
Administration & Bureau
-
-
2,455,333
2,494,117
2,534,068
Housekeeping & Maintenance
-
-
159,420
159,420
159,420
Housekeeping & Maintenance
-
-
159,420
159,420
159,420
Human Resources
-
-
317,761
320,761
323,851
Human Resources
-
-
317,761
320,761
323,851
Information Technology
-
-
715,000
736,450
758,544
Information Technology
-
-
715,000
736,450
758,544
Finance and Procurement
-
-
205,140
205,140
205,140
Finance and Procurement
-
-
205,140
205,140
205,140
Finance
-
-
205,140
205,140
205,140
Finance
-
-
205,140
205,140
205,140
Advocacy & Awareness
-
-
1,119,929
1,132,079
1,144,594
Advocacy & Education
-
-
1,119,929
1,132,079
1,144,594
Advocacy & Education
-
-
1,119,929
1,132,079
1,144,594
Advocacy & Education
-
-
902,167
914,317
926,832
Advocacy & Education
-
-
902,167
914,317
926,832
PR & Media
-
-
217,762
217,762
217,762
PR & Media
-
-
217,762
217,762
217,762
Compliance & Enforcement
-
-
1,507,453
1,518,163
1,529,195
Compliance & Enforcement
-
-
1,507,453
1,518,163
1,529,195
Audit & Compliance
-
-
1,507,453
1,518,163
1,529,195
Child Rights Audit
-
-
1,507,453
1,518,163
1,529,195
Child Rights Audit
-
-
1,507,453
1,518,163
1,529,195
Investigation & Legal
-
-
1,587,273
1,587,273
1,587,273
Legal
-
-
511,086
511,086
511,086
Legal
-
-
511,086
511,086
511,086
Research & Legal Assistance
-
-
511,086
511,086
511,086
Research & Legal Assistance
-
-
511,086
511,086
511,086
Investigation
-
-
1,076,187
1,076,187
1,076,187
Investigation
-
-
1,076,187
1,076,187
1,076,187
Evaluation & Investigation
-
-
871,047
871,047
871,047
Evaluation & Investigation
-
-
871,047
871,047
871,047
Follow-up on Recommendations
-
-
205,140
205,140
205,140
Follow-up on Recommendations
-
-
205,140
205,140
205,140
Monitoring & Evaluation
-
-
932,691
932,691
932,691
Monitoring & Evaluation
-
-
932,691
932,691
932,691
Monitoring & Evaluation
-
-
932,691
932,691
932,691
Monitoring & Evaluation
-
-
714,929
714,929
714,929
Monitoring & Evaluation
-
-
714,929
714,929
714,929
Research
-
-
217,762
217,762
217,762
Research
-
-
217,762
217,762
217,762
Total
In Million Rufiyaa