Approved Budget

Budget 2024

Program Budget Organizations - Elections Commission
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Elections Commission 59,128,181 172,305,828 93,600,000 32,848,000 102,648,000
Executive and Corporate Services 17,376,657 24,951,710 23,470,549 23,470,549 23,470,549
Administration & Human Resource Development 17,376,657 24,951,710 23,470,549 23,470,549 23,470,549
Administration & Support Service 9,493,492 13,813,113 11,046,633 11,046,633 11,046,633
Administration & Support Service 9,493,492 13,813,113 11,046,633 11,046,633 11,046,633
Administration & Support Service 9,493,492 13,813,113 11,046,633 11,046,633 11,046,633
Finance 983,640 1,341,984 1,483,501 1,483,501 1,483,501
Finance 983,640 1,341,984 1,483,501 1,483,501 1,483,501
Finance 983,640 1,341,984 1,483,501 1,483,501 1,483,501
Human Resource Management 706,937 1,142,657 1,070,797 1,070,797 1,070,797
Human Resource Management 706,937 1,142,657 1,070,797 1,070,797 1,070,797
Human Resource Management 706,937 1,142,657 1,070,797 1,070,797 1,070,797
Planning & Policy Development 720,104 1,071,092 1,453,261 1,453,261 1,453,261
Planning & Policy Development 720,104 1,071,092 1,453,261 1,453,261 1,453,261
Planning & Policy Development 720,104 1,071,092 1,453,261 1,453,261 1,453,261
Commissions Bureau 4,455,942 4,702,203 4,945,774 4,945,774 4,945,774
Commissions Bureau 4,455,942 4,702,203 4,945,774 4,945,774 4,945,774
Commissions Bureau 4,455,942 4,702,203 4,945,774 4,945,774 4,945,774
Procurement 653,680 995,228 1,060,365 1,060,365 1,060,365
Procurement 653,680 995,228 1,060,365 1,060,365 1,060,365
Procurement 653,680 995,228 1,060,365 1,060,365 1,060,365
Internal Audit 362,862 560,780 838,314 838,314 838,314
Internal Audit 362,862 560,780 838,314 838,314 838,314
Internal Audit 362,862 560,780 838,314 838,314 838,314
Public Relations 0 1,324,653 1,571,904 1,571,904 1,571,904
Public Relations 0 1,324,653 1,571,904 1,571,904 1,571,904
Public Relations 0 1,324,653 1,571,904 1,571,904 1,571,904
Political Party Regulation, Coordination&Community Awareness 39,249,821 145,302,440 67,248,333 6,496,363 76,296,363
Civic Education, Training & Research 962,343 1,215,945 1,306,892 1,306,892 1,306,892
Civic Education, Training & Research 962,343 1,215,945 1,306,892 1,306,892 1,306,892
Civic Education, Training & Research 962,343 1,215,945 1,306,892 1,306,892 1,306,892
Civic Education, Training & Research 962,343 1,215,945 1,306,892 1,306,892 1,306,892
Legal & Political Party Regulations 34,092,375 38,292,715 1,676,081 1,676,081 1,676,081
Legal & Political Party Regulations 34,092,375 38,292,715 1,676,081 1,676,081 1,676,081
Legal & Political Party Regulations 34,092,375 38,292,715 1,676,081 1,676,081 1,676,081
Legal & Political Party Regulations 34,092,375 38,292,715 1,676,081 1,676,081 1,676,081
Electoral Management and Coordination 4,195,103 105,793,780 64,265,360 3,513,390 73,313,390
Electoral Management and Coordination 4,195,103 105,793,780 64,265,360 3,513,390 73,313,390
Electoral Management and Coordination 4,195,103 105,793,780 64,265,360 3,513,390 73,313,390
Parliament Election 474,362 261,707 61,000,000 448,000 448,000
Local Council Election 737,705 432,967 500,000 500,000 70,000,000
Presidential Election 0 102,823,043 0 0 0
Womans Development Committee Election 2,268,472 1,226,276 1,500,000 1,500,000 1,500,000
Electoral Management and Coordination 714,564 1,049,787 1,265,360 1,065,390 1,365,390
Information Technology & Communications 2,501,703 2,051,678 2,881,118 2,881,088 2,881,088
Information System 684,587 227,333 586,455 586,455 586,455
Information System 684,587 227,333 586,455 586,455 586,455
Information System 684,587 227,333 586,455 586,455 586,455
Information System 684,587 227,333 586,455 586,455 586,455
System Administration 1,817,116 1,337,564 1,425,447 1,425,447 1,425,447
System Administration 1,817,116 1,337,564 1,425,447 1,425,447 1,425,447
System Administration 1,817,116 1,337,564 1,425,447 1,425,447 1,425,447
System Administration 1,817,116 1,337,564 1,425,447 1,425,447 1,425,447
Registration 0 486,781 869,216 869,186 869,186
Registration 0 486,781 869,216 869,186 869,186
Registration 0 486,781 869,216 869,186 869,186
Registration 0 486,781 869,216 869,186 869,186

Program Budget Organizations - Elections Commission

In Billion Rufiyaa

Copyright © 2024