In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
45,400,000
41,882,383
42,276,233
Executive and Corporate Services
-
-
18,942,393
19,286,705
19,641,343
Executive & Corporate Services
-
-
18,942,393
19,286,705
19,641,343
Members Bureau
-
-
3,382,080
3,382,080
3,382,080
Members Bureau
-
-
3,382,080
3,382,080
3,382,080
Members Bureau
-
-
3,382,080
3,382,080
3,382,080
Human Resource Development
-
-
791,212
796,732
802,418
Human Resource Development
-
-
791,212
796,732
802,418
Human Resource Development
-
-
791,212
796,732
802,418
Admin & Procurement
-
-
12,478,997
12,795,420
13,121,333
Admin & Procurement
-
-
12,478,997
12,795,420
13,121,333
Admin & Procurement
-
-
12,478,997
12,795,420
13,121,333
Accounts & Finance
-
-
633,348
633,348
633,348
Accounts & Finance
-
-
633,348
633,348
633,348
Accounts & Finance
-
-
633,348
633,348
633,348
Information Technology
-
-
1,656,756
1,679,125
1,702,164
Information Technology
-
-
1,656,756
1,679,125
1,702,164
Information Technology
-
-
1,656,756
1,679,125
1,702,164
Prevention
-
-
1,379,696
1,394,102
1,408,941
Research
-
-
1,379,696
1,394,102
1,408,941
Research
-
-
1,379,696
1,394,102
1,408,941
Research
-
-
1,379,696
1,394,102
1,408,941
Research
-
-
1,379,696
1,394,102
1,408,941
Investigation
-
-
21,972,627
18,083,286
18,094,263
Registeration
-
-
1,716,936
1,716,936
1,716,936
Registeration
-
-
1,716,936
1,716,936
1,716,936
Registration
-
-
1,716,936
1,716,936
1,716,936
Registration
-
-
1,716,936
1,716,936
1,716,936
Investigation
-
-
17,494,347
13,605,006
13,615,983
Investigation Unit 1
-
-
9,415,323
5,519,136
5,523,063
Investigation Unit 1
-
-
9,415,323
5,519,136
5,523,063
Investigation Unit 1
-
-
9,415,323
5,519,136
5,523,063
Investigation Unit 2
-
-
2,963,483
2,966,906
2,970,431
Investigation Unit 2
-
-
2,963,483
2,966,906
2,970,431
Investigation Unit 2
-
-
2,963,483
2,966,906
2,970,431
Investigation Unit 3
-
-
5,115,541
5,118,964
5,122,489
Investigation Unit 3
-
-
5,115,541
5,118,964
5,122,489
Investigation Unit 3
-
-
5,115,541
5,118,964
5,122,489
Southern Regional office
-
-
1,467,852
1,467,852
1,467,852
Southern Regional Office
-
-
1,467,852
1,467,852
1,467,852
Southern Regional Office
-
-
1,467,852
1,467,852
1,467,852
Southern Regional Office
-
-
1,467,852
1,467,852
1,467,852
Intelligence
-
-
589,776
589,776
589,776
Intelligence
-
-
589,776
589,776
589,776
Intelligence
-
-
589,776
589,776
589,776
Intelligence
-
-
589,776
589,776
589,776
Post Investigation & Monitoring
-
-
703,716
703,716
703,716
Post Investigation & Monitoring
-
-
703,716
703,716
703,716
Post Investigation & Monitoring
-
-
703,716
703,716
703,716
Post Investigation & Monitoring
-
-
703,716
703,716
703,716
Legal Framework and Awareness Raising
-
-
3,105,284
3,118,290
3,131,686
Legal Department
-
-
1,208,832
1,208,832
1,208,832
Legal Department
-
-
1,208,832
1,208,832
1,208,832
Legal Department
-
-
1,208,832
1,208,832
1,208,832
Legal Department
-
-
1,208,832
1,208,832
1,208,832
Education
-
-
1,496,264
1,509,090
1,522,301
Education
-
-
1,496,264
1,509,090
1,522,301
Education
-
-
1,496,264
1,509,090
1,522,301
Education
-
-
1,496,264
1,509,090
1,522,301
Media Unit
-
-
400,188
400,368
400,553
Media Unit
-
-
400,188
400,368
400,553
Media Unit
-
-
400,188
400,368
400,553
Media Unit
-
-
400,188
400,368
400,553
Total
In Million Rufiyaa