In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
4,708,905
-
-
-
Executive & Corporate Services
-
2,755,038
-
-
-
Executive & Corporate Services
-
2,755,038
-
-
-
Board & CEO
-
458,207
-
-
-
Board & CEO
-
458,207
-
-
-
Board & CEO
-
458,207
-
-
-
HR & Administration
-
1,678,332
-
-
-
HR & Administration
-
1,678,332
-
-
-
HR & Administration
-
1,678,332
-
-
-
Budget & Finance
-
423,650
-
-
-
Budget & Finance
-
423,650
-
-
-
Budget & Finance
-
423,650
-
-
-
Procurement & Logistics
-
194,849
-
-
-
Procurement & Logistics
-
194,849
-
-
-
Procurement & Logistics
-
194,849
-
-
-
Arbitration & Case Management
-
784,421
-
-
-
Arbitration & Case Management Section
-
784,421
-
-
-
Arbitration & Case Management Section
-
784,421
-
-
-
Arbitration & Case Management Section
-
784,421
-
-
-
Arbitration & Case Management Section
-
784,421
-
-
-
IT Services & Capacity Building
-
1,169,446
-
-
-
IT Services
-
203,936
-
-
-
IT & Archives Section
-
203,936
-
-
-
IT & Archives Section
-
203,936
-
-
-
IT & Archives Section
-
203,936
-
-
-
Capacity Building
-
965,510
-
-
-
Capacity Building
-
965,510
-
-
-
Capacity Building
-
965,510
-
-
-
Capacity Building
-
965,510
-
-
-
Total
In Million Rufiyaa