In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
29,730,549
-
-
-
Executive and Corporate services
-
15,826,989
-
-
-
Executive and Corporate Services
-
15,826,989
-
-
-
Senior Executive
-
3,240,180
-
-
-
Senior Executive
-
3,240,180
-
-
-
Senior Executive
-
3,240,180
-
-
-
Admin and Support Services
-
2,059,876
-
-
-
Admin and Support Services
-
2,059,876
-
-
-
Admin and Support Services
-
2,059,876
-
-
-
Human Resources and Finance
-
6,231,338
-
-
-
Human Resource Development
-
1,046,402
-
-
-
Human Resource Development
-
1,046,402
-
-
-
Financial Management
-
5,184,936
-
-
-
Financial Management
-
5,184,936
-
-
-
Commissioners Bureau
-
831,129
-
-
-
Media Relations
-
1,202
-
-
-
Media Relations
-
1,202
-
-
-
Secretarial Support
-
829,927
-
-
-
Secretarial Support
-
829,927
-
-
-
Information Technology (ICT)
-
3,464,466
-
-
-
Information Technology (ICT)
-
3,464,466
-
-
-
Information Technology (ICT)
-
3,464,466
-
-
-
CS Monitoring and Enforcement
-
5,996,508
-
-
-
CS Monitoring and Enforcement
-
5,996,508
-
-
-
Executive
-
429,866
-
-
-
Executive
-
429,866
-
-
-
Executive
-
429,866
-
-
-
Recruitment Management
-
2,824,004
-
-
-
Recruitment Management
-
2,824,004
-
-
-
Recruitment Management
-
2,824,004
-
-
-
Performance management
-
552,319
-
-
-
Performance management
-
552,319
-
-
-
Performance management
-
552,319
-
-
-
Audit & Compliance
-
1,109,532
-
-
-
Audit & Compliance
-
1,109,532
-
-
-
Audit & Compliance
-
1,109,532
-
-
-
Employment audit
-
1,080,787
-
-
-
Employment audit
-
1,080,787
-
-
-
Employment audit
-
1,080,787
-
-
-
CS Reforms and Development
-
2,306,886
-
-
-
CS Reforms and Development
-
2,306,886
-
-
-
Executive
-
2,061
-
-
-
Executive
-
2,061
-
-
-
Executive
-
2,061
-
-
-
Policy and Strategic Management
-
-
-
-
-
Policy and Strategic Management
-
-
-
-
-
Policy and Strategic Management
-
-
-
-
-
Organizational Development
-
2,083,337
-
-
-
Organizational Development
-
2,083,337
-
-
-
Organizational Development
-
2,083,337
-
-
-
International Relations and R&D
-
221,488
-
-
-
International Relations and R&D
-
221,488
-
-
-
International Relations and R&D
-
221,488
-
-
-
CS Training and Development
-
2,768,029
-
-
-
Training and Administration
-
2,768,029
-
-
-
Professional Development Executive
-
3,461
-
-
-
Professional Development Executive
-
3,461
-
-
-
Professional Development Executive
-
3,461
-
-
-
Academic Development
-
386,964
-
-
-
Academic Development
-
386,964
-
-
-
Academic Development
-
386,964
-
-
-
Administration
-
2,377,604
-
-
-
Administration
-
2,377,604
-
-
-
Administration
-
2,377,604
-
-
-
Employee relations
-
2,832,137
-
-
-
Employee relations
-
2,832,137
-
-
-
Administrative Secretariat
-
17,508
-
-
-
Administrative Secretariat
-
17,508
-
-
-
Administrative Secretariat
-
17,508
-
-
-
Mediation and Grievance
-
5,288
-
-
-
Mediation and Grievance
-
5,288
-
-
-
Mediation and Grievance
-
5,288
-
-
-
Litigation and Regulations
-
2,809,341
-
-
-
Litigation and Regulations
-
2,809,341
-
-
-
Litigation and Regulations
-
2,809,341
-
-
-
Total
In Million Rufiyaa