In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
29,215,518
27,660,157
27,798,834
Executive and Corporate services
-
-
14,941,987
13,789,947
13,908,662
Executive and Corporate Services
-
-
14,941,987
13,789,947
13,908,662
Senior Executive
-
-
3,437,581
3,437,581
3,437,581
Senior Executive
-
-
3,437,581
3,437,581
3,437,581
Senior Executive
-
-
3,437,581
3,437,581
3,437,581
Admin and Support Services
-
-
1,785,386
2,211,088
2,214,178
Admin and Support Services
-
-
1,785,386
2,211,088
2,214,178
Admin and Support Services
-
-
1,785,386
2,211,088
2,214,178
Human Resources and Finance
-
-
4,772,841
4,872,231
4,974,602
Human Resource Development
-
-
824,677
827,977
831,377
Human Resource Development
-
-
824,677
827,977
831,377
Financial Management
-
-
3,948,164
4,044,254
4,143,225
Financial Management
-
-
3,948,164
4,044,254
4,143,225
Commissioners Bureau
-
-
1,350,212
1,354,562
1,359,043
Media Relations
-
-
234,110
234,110
234,110
Media Relations
-
-
234,110
234,110
234,110
Secretarial Support
-
-
1,116,102
1,120,452
1,124,933
Secretarial Support
-
-
1,116,102
1,120,452
1,124,933
Information Technology (ICT)
-
-
3,595,967
1,914,485
1,923,258
Information Technology (ICT)
-
-
3,595,967
1,914,485
1,923,258
Information Technology (ICT)
-
-
3,595,967
1,914,485
1,923,258
CS Monitoring and Enforcement
-
-
5,828,050
5,832,100
5,836,272
CS Monitoring and Enforcement
-
-
5,828,050
5,832,100
5,836,272
Executive
-
-
393,734
393,734
393,734
Executive
-
-
393,734
393,734
393,734
Executive
-
-
393,734
393,734
393,734
Recruitment Management
-
-
3,065,711
3,066,761
3,067,843
Recruitment Management
-
-
3,065,711
3,066,761
3,067,843
Recruitment Management
-
-
3,065,711
3,066,761
3,067,843
Performance management
-
-
766,301
766,301
766,301
Performance management
-
-
766,301
766,301
766,301
Performance management
-
-
766,301
766,301
766,301
Audit & Compliance
-
-
837,040
840,040
843,130
Audit & Compliance
-
-
837,040
840,040
843,130
Audit & Compliance
-
-
837,040
840,040
843,130
Employment audit
-
-
765,264
765,264
765,264
Employment audit
-
-
765,264
765,264
765,264
Employment audit
-
-
765,264
765,264
765,264
CS Reforms and Development
-
-
2,838,722
2,845,322
2,852,120
CS Reforms and Development
-
-
2,838,722
2,845,322
2,852,120
Executive
-
-
378,653
378,653
378,653
Executive
-
-
378,653
378,653
378,653
Executive
-
-
378,653
378,653
378,653
Policy and Strategic Management
-
-
498,888
498,888
498,888
Policy and Strategic Management
-
-
498,888
498,888
498,888
Policy and Strategic Management
-
-
498,888
498,888
498,888
Organizational Development
-
-
1,451,434
1,451,434
1,451,434
Organizational Development
-
-
1,451,434
1,451,434
1,451,434
Organizational Development
-
-
1,451,434
1,451,434
1,451,434
International Relations and R&D
-
-
509,747
516,347
523,145
International Relations and R&D
-
-
509,747
516,347
523,145
International Relations and R&D
-
-
509,747
516,347
523,145
CS Training and Development
-
-
2,632,741
2,640,872
2,649,246
Training and Administration
-
-
2,632,741
2,640,872
2,649,246
Professional Development Executive
-
-
297,043
297,043
297,043
Professional Development Executive
-
-
297,043
297,043
297,043
Professional Development Executive
-
-
297,043
297,043
297,043
Academic Development
-
-
1,549,128
1,549,128
1,549,128
Academic Development
-
-
1,549,128
1,549,128
1,549,128
Academic Development
-
-
1,549,128
1,549,128
1,549,128
Administration
-
-
786,570
794,701
803,075
Administration
-
-
786,570
794,701
803,075
Administration
-
-
786,570
794,701
803,075
Employee relations
-
-
2,974,018
2,551,916
2,552,534
Employee relations
-
-
2,974,018
2,551,916
2,552,534
Administrative Secretariat
-
-
1,077,536
655,434
656,052
Administrative Secretariat
-
-
1,077,536
655,434
656,052
Administrative Secretariat
-
-
1,077,536
655,434
656,052
Mediation and Grievance
-
-
881,628
881,628
881,628
Mediation and Grievance
-
-
881,628
881,628
881,628
Mediation and Grievance
-
-
881,628
881,628
881,628
Litigation and Regulations
-
-
1,014,854
1,014,854
1,014,854
Litigation and Regulations
-
-
1,014,854
1,014,854
1,014,854
Litigation and Regulations
-
-
1,014,854
1,014,854
1,014,854
Total
In Million Rufiyaa