In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
4,466,482
-
-
-
Corporate Services & Commissioners Bureau
-
2,990,612
-
-
-
Corporate Services
-
1,758,425
-
-
-
Administration & Finance
-
1,758,425
-
-
-
Budget & Finance
-
273,244
-
-
-
Budget & Finance
-
273,244
-
-
-
Procurement
-
133,537
-
-
-
Procurement
-
133,537
-
-
-
Administration & HR
-
1,105,883
-
-
-
Administration & HR
-
1,105,883
-
-
-
Information Technology
-
245,761
-
-
-
Information Technology
-
245,761
-
-
-
Commissioners Bureau
-
1,232,187
-
-
-
Commissioners Bureau
-
1,232,187
-
-
-
Commissioners Bureau
-
1,232,187
-
-
-
Commissioners Bureau
-
1,232,187
-
-
-
Legal & Case Management
-
862,633
-
-
-
Legal & Research
-
623,669
-
-
-
Legal & Research
-
623,669
-
-
-
Legal & Research
-
623,669
-
-
-
Legal & Research
-
623,669
-
-
-
Case Management
-
238,964
-
-
-
Case Management
-
238,964
-
-
-
Case Management
-
238,964
-
-
-
Case Management
-
238,964
-
-
-
Programs & Development
-
613,237
-
-
-
Training and awareness
-
374,156
-
-
-
Training and awareness
-
374,156
-
-
-
Training and awareness
-
374,156
-
-
-
Training and awareness
-
374,156
-
-
-
Monitoring and Media
-
239,081
-
-
-
Monitoring and Media
-
239,081
-
-
-
Monitoring and Media
-
239,081
-
-
-
Monitoring and Media
-
239,081
-
-
-
Total
In Million Rufiyaa