In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
17,400,000
17,596,702
17,799,298
Executive and Corporate Services
-
-
11,898,511
12,077,386
12,261,623
Executive and Corporate Services
-
-
11,898,511
12,077,386
12,261,623
Commission Bureau
-
-
3,063,436
3,066,970
3,070,610
Public Relation
-
-
203,788
203,846
203,906
Public Relation
-
-
203,788
203,846
203,906
Commisons Secratariate
-
-
2,581,284
2,584,696
2,588,211
Commisons Secratariate
-
-
2,581,284
2,584,696
2,588,211
International Relations
-
-
278,364
278,428
278,493
International Relations
-
-
278,364
278,428
278,493
Genetal Admin And Procurement
-
-
7,298,678
7,473,659
7,653,887
General Admin And Procurement
-
-
7,298,678
7,473,659
7,653,887
General Admin And Procurement
-
-
7,298,678
7,473,659
7,653,887
Information Communication Technology
-
-
537,655
537,775
537,898
Information Communication Technology
-
-
537,655
537,775
537,898
Information Communication Technology
-
-
537,655
537,775
537,898
Finance and Budget
-
-
506,699
506,819
506,942
Finance and Budget
-
-
506,699
506,819
506,942
Finance and Budget
-
-
506,699
506,819
506,942
Human Resources Development
-
-
492,043
492,163
492,286
Human Resources Development
-
-
492,043
492,163
492,286
Human Resources Development
-
-
492,043
492,163
492,286
Judicial Human Resource And Judicial Service
-
-
2,257,829
2,260,036
2,262,307
Judicial Human Resource And Judicial Service
-
-
2,257,829
2,260,036
2,262,307
Appoinment, Retention And Retirement
-
-
568,300
568,412
568,527
Recruitment & Training
-
-
568,300
568,412
568,527
Recruitment & Training
-
-
568,300
568,412
568,527
Performance Management
-
-
1,141,394
1,143,369
1,145,402
Performance Management
-
-
1,141,394
1,143,369
1,145,402
Performance Management
-
-
1,141,394
1,143,369
1,145,402
Judicial Personal Management
-
-
203,819
203,875
203,933
Judicial Personal Management
-
-
203,819
203,875
203,933
Judicial Personal Management
-
-
203,819
203,875
203,933
Judicial Service
-
-
344,316
344,380
344,445
Judicial Service
-
-
344,316
344,380
344,445
Judicial Service
-
-
344,316
344,380
344,445
Legal, Complaints and Investigation
-
-
3,243,660
3,259,280
3,275,368
Legal, Complaints and Investigation
-
-
3,243,660
3,259,280
3,275,368
Legal
-
-
901,692
902,057
902,432
Legal
-
-
901,692
902,057
902,432
Legal
-
-
901,692
902,057
902,432
Conplaints Management
-
-
503,279
503,458
503,642
Conplaints Management
-
-
503,279
503,458
503,642
Conplaints Management
-
-
503,279
503,458
503,642
Investigations
-
-
1,838,689
1,853,765
1,869,294
Investigations
-
-
1,838,689
1,853,765
1,869,294
Investigations
-
-
1,838,689
1,853,765
1,869,294
Total
In Million Rufiyaa