In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
70,257,663
2,293,991,852
-
-
-
Corporate Affairs
-
23,968,096
-
-
-
Corporate Affairs
-
23,968,096
-
-
-
Administration
-
17,332,263
-
-
-
General Administration Unit
-
16,915,861
-
-
-
General Administration Unit
-
16,915,861
-
-
-
Maintenance & Procurement Unit
-
416,402
-
-
-
Maintenance & Procurement Unit
-
416,402
-
-
-
Public Relation & Board Secretariat
-
2,108,193
-
-
-
Public Relation Unit
-
453,846
-
-
-
Public Relation Unit
-
453,846
-
-
-
Board Secretariat Unit
-
1,654,347
-
-
-
Board Secretariat Unit
-
1,654,347
-
-
-
Budget & Finance
-
2,275,798
-
-
-
Payment Unit
-
1,684,765
-
-
-
Payment Unit
-
1,684,765
-
-
-
Budget Unit
-
591,033
-
-
-
Budget Unit
-
591,033
-
-
-
Human Resources Management
-
896,755
-
-
-
Human Resources
-
896,755
-
-
-
Human Resources
-
896,755
-
-
-
Information Technology
-
1,355,087
-
-
-
Information Technology
-
1,355,087
-
-
-
Information Technology
-
1,355,087
-
-
-
Social Protection
70,257,663
2,270,023,756
-
-
-
Monitoring & Recovery
-
127,396
-
-
-
Recovery
-
127,396
-
-
-
Recovery
-
127,396
-
-
-
Recovery
-
127,396
-
-
-
Program Implementation
-
346,988,401
-
-
-
Safety Net
-
69,609,397
-
-
-
Safety Net
-
69,609,397
-
-
-
Safety Net
-
69,609,397
-
-
-
Disability Aid
-
277,379,004
-
-
-
Disability Aid
-
277,379,004
-
-
-
Disability Aid
-
277,379,004
-
-
-
Policy & Arbitration
-
2,046,780
-
-
-
Policy Planning
-
1,775,797
-
-
-
Policy Planning
-
1,775,797
-
-
-
Policy Planning
-
1,775,797
-
-
-
Legal & Arbitration
-
270,983
-
-
-
Legal & Arbitration
-
270,983
-
-
-
Legal & Arbitration
-
270,983
-
-
-
Welfare
70,257,663
1,918,794,681
-
-
-
Medical Welfare
70,257,663
1,913,378,220
-
-
-
Medical Welfare
70,257,663
1,913,378,220
-
-
-
Novel Coronavirus PP - NSPA
Multiple Islands
70,257,663
42,788,986
-
-
-
Medical Welfare
-
1,870,589,234
-
-
-
Welfare Aid
-
5,416,461
-
-
-
Welfare Aid
-
5,416,461
-
-
-
Welfare Aid
-
5,416,461
-
-
-
Stakeholder Relation
-
2,066,498
-
-
-
Call Center
-
372,610
-
-
-
Call Center
-
372,610
-
-
-
Call Center
-
372,610
-
-
-
Front Office & Dispatch Counter
-
1,693,888
-
-
-
Front Office & Dispatch Counter
-
1,693,888
-
-
-
Front Office & Dispatch Counter
-
1,693,888
-
-
-
Total
In Billion Rufiyaa