In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
8,294,450
-
-
-
Executive and Corporate Services
-
3,258,434
-
-
-
Administration & HR
-
3,062,805
-
-
-
Administration & HR
-
3,062,805
-
-
-
Administration & Bureau
-
2,402,438
-
-
-
Administration & Bureau
-
2,402,438
-
-
-
Housekeeping & Maintenance
-
207,106
-
-
-
Housekeeping & Maintenance
-
207,106
-
-
-
Human Resources
-
298,933
-
-
-
Human Resources
-
298,933
-
-
-
Information Technology
-
154,328
-
-
-
Information Technology
-
154,328
-
-
-
Finance and Procurement
-
195,629
-
-
-
Finance and Procurement
-
195,629
-
-
-
Finance
-
195,629
-
-
-
Finance
-
195,629
-
-
-
Advocacy & Awareness
-
986,485
-
-
-
Advocacy & Education
-
986,485
-
-
-
Advocacy & Education
-
986,485
-
-
-
Advocacy & Education
-
803,174
-
-
-
Advocacy & Education
-
803,174
-
-
-
PR & Media
-
183,311
-
-
-
PR & Media
-
183,311
-
-
-
Compliance & Enforcement
-
1,713,977
-
-
-
Compliance & Enforcement
-
1,713,977
-
-
-
Audit & Compliance
-
1,713,977
-
-
-
Child Rights Audit
-
1,713,977
-
-
-
Child Rights Audit
-
1,713,977
-
-
-
Investigation & Legal
-
1,680,218
-
-
-
Legal
-
468,325
-
-
-
Legal
-
468,325
-
-
-
Research & Legal Assistance
-
468,325
-
-
-
Research & Legal Assistance
-
468,325
-
-
-
Investigation
-
1,211,893
-
-
-
Investigation
-
1,211,893
-
-
-
Evaluation & Investigation
-
1,211,893
-
-
-
Evaluation & Investigation
-
1,211,893
-
-
-
Follow-up on Recommendations
-
-
-
-
-
Follow-up on Recommendations
-
-
-
-
-
Monitoring & Evaluation
-
655,336
-
-
-
Monitoring & Evaluation
-
655,336
-
-
-
Monitoring & Evaluation
-
655,336
-
-
-
Monitoring & Evaluation
-
655,336
-
-
-
Monitoring & Evaluation
-
655,336
-
-
-
Research
-
-
-
-
-
Research
-
-
-
-
-
Total
In Million Rufiyaa