In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
4,964,287
-
-
-
Corporate Services
-
3,478,814
-
-
-
Corporate Services
-
3,478,814
-
-
-
Finance
-
611,180
-
-
-
Finance
-
611,180
-
-
-
Finance
-
611,180
-
-
-
Human Resources & Administration
-
2,867,634
-
-
-
Human Resources & Administration
-
2,867,634
-
-
-
Human Resources & Administration
-
2,867,634
-
-
-
Media Services
-
1,167,652
-
-
-
Events & Registration
-
755,243
-
-
-
Events & Registration
-
755,243
-
-
-
Events & Registration
-
755,243
-
-
-
Events & Registration
-
755,243
-
-
-
Planning & Development
-
412,409
-
-
-
Planning & Development
-
412,409
-
-
-
Planning & Development
-
412,409
-
-
-
Planning & Development
-
412,409
-
-
-
Legal Services
-
317,821
-
-
-
Complaints
-
317,821
-
-
-
Complaints
-
317,821
-
-
-
Complaints
-
317,821
-
-
-
Complaints
-
317,821
-
-
-
Total
In Million Rufiyaa