Budget 2025

Program Budget Organizations - Civil Service Commission
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Civil Service Commission
36,202,832 30,878,071 32,048,730 31,643,536 31,808,503
Executive and Corporate services
22,971,437 16,808,758 16,037,195 16,020,700 16,142,444
Executive and Corporate Services
22,971,437 13,583,938 12,822,822 12,764,127 12,884,647
Senior Executive
3,118,063 0 0 0 0
Senior Executive
3,118,063 0 0 0 0
Senior Executive
3,118,063 0 0 0 0
Admin and Support Services
2,166,269 2,407,401 2,070,672 2,071,122 2,071,577
Admin and Support Services
2,166,269 2,407,401 2,070,672 2,071,122 2,071,577
Admin and Support Services
2,166,269 2,407,401 2,070,672 2,071,122 2,071,577
Human Resources and Finance
11,179,701 1,043,020 1,058,402 1,091,839 1,092,782
Human Resource Development
1,155,771 1,043,020 1,058,402 1,091,839 1,092,782
Human Resource Development
1,155,771 1,043,020 1,058,402 1,091,839 1,092,782
Financial Management
10,023,930 0 0 0 0
Financial Management
10,023,930 0 0 0 0
Commissioners Bureau
1,391,455 4,856,453 5,105,038 5,106,237 5,107,459
Media Relations
0 226,416 230,849 230,849 230,849
Media Relations
0 226,416 230,849 230,849 230,849
Secretarial Support
1,391,455 4,630,037 4,874,189 4,875,388 4,876,610
Secretarial Support
1,391,455 4,630,037 4,874,189 4,875,388 4,876,610
Information Technology (ICT)
5,115,949 5,277,064 4,588,710 4,494,929 4,612,829
Information Technology (ICT)
5,115,949 5,277,064 4,588,710 4,494,929 4,612,829
Information Technology (ICT)
5,115,949 5,277,064 4,588,710 4,494,929 4,612,829
Information, Communication Technology
0 3,224,820 3,214,373 3,256,573 3,257,797
Information, Communication Technology
0 3,224,820 3,214,373 3,256,573 3,257,797
Information, Communication Technology
0 3,224,820 3,214,373 3,256,573 3,257,797
Information, Communication Technology
0 3,224,820 3,214,373 3,256,573 3,257,797
CS Monitoring and Enforcement
6,260,047 2,359,150 3,371,499 2,951,979 2,952,469
CS Monitoring and Enforcement
6,260,047 2,359,150 3,371,499 2,951,979 2,952,469
Executive
0 0 0 0 0
Executive
0 0 0 0 0
Executive
0 0 0 0 0
Recruitment Management
3,318,783 0 0 0 0
Recruitment Management
3,318,783 0 0 0 0
Recruitment Management
3,318,783 0 0 0 0
Performance management
700,701 0 875,796 455,796 455,796
Performance management
700,701 0 875,796 455,796 455,796
Performance management
700,701 0 875,796 455,796 455,796
Audit & Compliance
1,139,246 1,150,848 1,242,056 1,242,536 1,243,026
Audit & Compliance
1,139,246 1,150,848 1,242,056 1,242,536 1,243,026
Audit & Compliance
1,139,246 1,150,848 1,242,056 1,242,536 1,243,026
Employment audit
1,101,317 1,208,302 1,253,647 1,253,647 1,253,647
Employment audit
1,101,317 1,208,302 1,253,647 1,253,647 1,253,647
Employment audit
1,101,317 1,208,302 1,253,647 1,253,647 1,253,647
CS Reforms and Development
1,463,526 2,677,093 2,845,526 2,845,750 2,871,978
CS Reforms and Development
1,463,526 1,873,488 2,116,175 2,116,399 2,142,627
Executive
0 0 0 0 0
Executive
0 0 0 0 0
Executive
0 0 0 0 0
Policy and Strategic Management
0 0 0 0 0
Policy and Strategic Management
0 0 0 0 0
Policy and Strategic Management
0 0 0 0 0
Organizational Development
1,463,526 1,873,488 2,116,175 2,116,399 2,142,627
Organizational Development
1,463,526 1,873,488 2,116,175 2,116,399 2,142,627
Organizational Development
1,463,526 1,873,488 2,116,175 2,116,399 2,142,627
International Relations and R&D
0 0 0 0 0
International Relations and R&D
0 0 0 0 0
International Relations and R&D
0 0 0 0 0
Performance Management
0 803,605 729,351 729,351 729,351
Civil Service Performance Management
0 803,605 729,351 729,351 729,351
Civil Service Performance Management
0 803,605 729,351 729,351 729,351
Civil Service Performance Management
0 803,605 729,351 729,351 729,351
CS Training and Development
2,308,981 2,298,845 2,742,354 2,757,354 2,773,104
Training and Administration
2,308,981 2,298,845 2,742,354 2,757,354 2,773,104
Professional Development Executive
0 0 0 0 0
Professional Development Executive
0 0 0 0 0
Professional Development Executive
0 0 0 0 0
Academic Development
2,308,981 2,298,845 2,742,354 2,757,354 2,773,104
Academic Development
2,308,981 2,298,845 2,742,354 2,757,354 2,773,104
Academic Development
2,308,981 2,298,845 2,742,354 2,757,354 2,773,104
Administration
0 0 0 0 0
Administration
0 0 0 0 0
Administration
0 0 0 0 0
Employee relations
3,198,841 3,371,663 3,293,652 3,308,752 3,309,002
Employee relations
3,198,841 3,371,663 3,293,652 3,308,752 3,309,002
Administrative Secretariat
0 0 0 0 0
Administrative Secretariat
0 0 0 0 0
Administrative Secretariat
0 0 0 0 0
Mediation and Grievance
0 0 0 0 0
Mediation and Grievance
0 0 0 0 0
Mediation and Grievance
0 0 0 0 0
Litigation and Regulations
3,198,841 3,371,663 3,293,652 3,308,752 3,309,002
Litigation and Regulations
3,198,841 2,363,107 2,295,554 2,310,654 2,310,904
Litigation and Regulations
3,198,841 2,363,107 2,295,554 2,310,654 2,310,904
Civil Service Employee Relations Section
0 1,008,556 998,098 998,098 998,098
Civil Service Employee Relations Section
0 1,008,556 998,098 998,098 998,098
Legal Affairs
0 3,362,562 3,758,504 3,759,001 3,759,506
Legal Affairs
0 3,362,562 3,758,504 3,759,001 3,759,506
Legal Affairs
0 3,362,562 3,758,504 3,759,001 3,759,506
Legal Affairs
0 3,362,562 3,758,504 3,759,001 3,759,506
Legal Affairs
0 3,362,562 3,758,504 3,759,001 3,759,506

Program Budget Organizations - Civil Service Commission

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