In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
9,713,969
-
-
-
Human Resources and Administration
-
7,525,937
-
-
-
Human Resources and Administration
-
3,062,630
-
-
-
Finance
-
363,959
-
-
-
Finance
-
363,959
-
-
-
Finance
-
363,959
-
-
-
Human Resources and Administration
-
2,698,671
-
-
-
Human Resources and Administration
-
2,698,671
-
-
-
Human Resources and Administration
-
2,698,671
-
-
-
Commissioners Bureau
-
4,463,307
-
-
-
Bureau
-
3,172,355
-
-
-
Bureau
-
3,172,355
-
-
-
Bureau
-
3,172,355
-
-
-
Public Relations
-
1,290,952
-
-
-
Public Relations
-
1,290,952
-
-
-
Public Relations
-
1,290,952
-
-
-
Planning and Policy
-
781,829
-
-
-
Planning and Policy
-
781,829
-
-
-
International Relations Section
-
169,136
-
-
-
International Relations Section
-
169,136
-
-
-
International Relations Section
-
169,136
-
-
-
Policy, Planning, and Projects
-
39,912
-
-
-
Policy, Planning, and Projects
-
39,912
-
-
-
Policy, Planning, and Projects
-
39,912
-
-
-
Strategic Development, and Research
-
572,781
-
-
-
Strategic Development, and Research
-
572,781
-
-
-
Strategic Development, and Research
-
572,781
-
-
-
Legal Affairs, Monitoring and Licensing
-
1,406,203
-
-
-
Legal Affairs, Monitoring and Licensing
-
1,406,203
-
-
-
Complaints Section
-
1,148
-
-
-
Monitoring & Engineering
-
1,148
-
-
-
Monitoring & Engineering
-
1,148
-
-
-
Legal and Licensing
-
1,405,055
-
-
-
Legal and Licensing
-
1,405,055
-
-
-
Legal and Licensing
-
1,405,055
-
-
-
Total
In Million Rufiyaa