Approved Budget

Budget 2024

Program Budget Organizations - Labour Relations Authority
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Labour Relations Authority
0 0 21,369,937 21,369,937 21,369,937
Corporate Services
0 0 8,674,980 8,674,980 8,674,980
Administration
0 0 8,674,980 8,674,980 8,674,980
General Admin, Stock and Archive
0 0 7,736,377 7,736,377 7,736,377
General Admin, Stock and Archive
0 0 7,736,377 7,736,377 7,736,377
General Admin, Stock and Archive
0 0 7,736,377 7,736,377 7,736,377
Budget, Finance & HR
0 0 938,603 938,603 938,603
Budget, Finance & HR
0 0 938,603 938,603 938,603
Budget, Finance & HR
0 0 938,603 938,603 938,603
Awareness and Reporting
0 0 1,618,567 1,618,567 1,618,567
Awareness and Reporting
0 0 1,618,567 1,618,567 1,618,567
Statistics, Reporting and Media
0 0 266,869 266,869 266,869
Statistics, Reporting and Media
0 0 266,869 266,869 266,869
Statistics, Reporting and Media
0 0 266,869 266,869 266,869
Conducting
0 0 1,351,698 1,351,698 1,351,698
Conducting
0 0 1,351,698 1,351,698 1,351,698
Conducting
0 0 1,351,698 1,351,698 1,351,698
Inspection
0 0 6,206,990 6,206,990 6,206,990
Inspection
0 0 6,206,990 6,206,990 6,206,990
Routing Inspection
0 0 5,826,990 5,826,990 5,826,990
Routing Inspection
0 0 5,826,990 5,826,990 5,826,990
Routing Inspection
0 0 5,826,990 5,826,990 5,826,990
Follow-ups
0 0 200,000 200,000 200,000
Follow-ups
0 0 200,000 200,000 200,000
Follow-ups
0 0 200,000 200,000 200,000
Compaints/Special unit
0 0 180,000 180,000 180,000
Compaints/Special unit
0 0 180,000 180,000 180,000
Compaints/Special unit
0 0 180,000 180,000 180,000
Legal and Dispute Resolution
0 0 4,869,400 4,869,400 4,869,400
Legal and Dispute Resolution
0 0 4,869,400 4,869,400 4,869,400
Investigation
0 0 2,167,019 2,167,019 2,167,019
Investigation
0 0 2,167,019 2,167,019 2,167,019
Investigation
0 0 2,167,019 2,167,019 2,167,019
Mediation
0 0 2,702,381 2,702,381 2,702,381
Mediation
0 0 2,702,381 2,702,381 2,702,381
Mediation
0 0 2,702,381 2,702,381 2,702,381

Program Budget Organizations - Labour Relations Authority

In Dynamic Scale

Copyright © 2024