In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
28,477,900
108,933,642
89,403,056
Executive and Corporate Services
-
-
21,012,083
21,353,953
21,706,079
Administration & Human Resource Development
-
-
21,012,083
21,353,953
21,706,079
Administration & Support Service
-
-
12,424,638
12,737,677
13,060,107
Administration & Support Service
-
-
12,424,638
12,737,677
13,060,107
Administration & Support Service
-
-
12,424,638
12,737,677
13,060,107
Finance
-
-
719,618
720,938
722,298
Finance
-
-
719,618
720,938
722,298
Finance
-
-
719,618
720,938
722,298
Human Resource Management
-
-
941,578
943,078
944,623
Human Resource Management
-
-
941,578
943,078
944,623
Human Resource Management
-
-
941,578
943,078
944,623
Planning & Policy Development
-
-
747,821
750,348
752,950
Planning & Policy Development
-
-
747,821
750,348
752,950
Planning & Policy Development
-
-
747,821
750,348
752,950
Commissions Bureau
-
-
5,110,050
5,132,634
5,155,896
Commissions Bureau
-
-
5,110,050
5,132,634
5,155,896
Commissions Bureau
-
-
5,110,050
5,132,634
5,155,896
Procurement
-
-
708,618
709,518
710,445
Procurement
-
-
708,618
709,518
710,445
Procurement
-
-
708,618
709,518
710,445
Internal Audit
-
-
359,760
359,760
359,760
Internal Audit
-
-
359,760
359,760
359,760
Internal Audit
-
-
359,760
359,760
359,760
Political Party Regulation & Community Awareness
-
-
4,263,319
84,335,229
64,409,296
Civic Education, Training & Research
-
-
1,408,640
1,434,945
1,462,039
Civic Education, Training & Research
-
-
1,408,640
1,434,945
1,462,039
Civic Education, Training & Research
-
-
1,408,640
1,434,945
1,462,039
Civic Education, Training & Research
-
-
1,408,640
1,434,945
1,462,039
Legal & Political Party Regulations
-
-
1,288,060
1,302,675
1,317,728
Legal & Political Party Regulations
-
-
1,288,060
1,302,675
1,317,728
Legal & Political Party Regulations
-
-
1,288,060
1,302,675
1,317,728
Legal & Political Party Regulations
-
-
1,288,060
1,302,675
1,317,728
Electoral Management and Coordination
-
-
1,566,619
81,597,609
61,629,529
Electoral Management and Coordination
-
-
1,566,619
81,597,609
61,629,529
Electoral Management and Coordination
-
-
1,566,619
81,597,609
61,629,529
Electoral Management and Coordination
-
-
1,566,619
1,597,609
1,629,529
Presidential Election
Multiple Islands
-
-
-
80,000,000
-
Parliament Election
Multiple Islands
-
-
-
-
60,000,000
Womans Development Committee​ Election
Multiple Islands
-
-
-
-
-
Information Technology & Communications
-
-
3,202,498
3,244,460
3,287,681
Information Services & System Administration
-
-
1,655,930
1,679,789
1,704,365
Information Services & System Administration
-
-
1,655,930
1,679,789
1,704,365
Information Services & System Administration
-
-
1,655,930
1,679,789
1,704,365
Information Services & System Administration
-
-
1,655,930
1,679,789
1,704,365
Technical Support Services & Archive
-
-
1,546,568
1,564,671
1,583,316
Technical Support Services & Archive
-
-
1,546,568
1,564,671
1,583,316
Technical Support Services & Archive
-
-
1,546,568
1,564,671
1,583,316
Technical Support Services & Archive
-
-
1,546,568
1,564,671
1,583,316
Total
In Billion Rufiyaa