Approved Budget

Budget 2024

Program Budget Organizations - Civil Service Commission
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Civil Service Commission
30,154,317 35,878,814 32,800,000 31,900,000 32,000,000
Executive and Corporate services
16,416,077 22,735,367 16,800,254 16,600,254 16,700,254
Executive and Corporate Services
16,416,077 22,735,367 12,916,437 13,016,437 13,116,437
Senior Executive
3,240,180 3,127,284 0 0 0
Senior Executive
3,240,180 3,127,284 0 0 0
Senior Executive
3,240,180 3,127,284 0 0 0
Admin and Support Services
1,986,471 2,099,657 2,400,022 2,400,022 2,400,022
Admin and Support Services
1,986,471 2,099,657 2,400,022 2,400,022 2,400,022
Admin and Support Services
1,986,471 2,099,657 2,400,022 2,400,022 2,400,022
Human Resources and Finance
6,961,651 11,002,495 1,154,688 1,154,688 1,154,688
Human Resource Development
981,713 1,156,613 1,154,688 1,154,688 1,154,688
Human Resource Development
981,713 1,156,613 1,154,688 1,154,688 1,154,688
Financial Management
5,979,938 9,845,882 0 0 0
Financial Management
5,979,938 9,845,882 0 0 0
Commissioners Bureau
820,263 1,390,937 4,757,489 4,757,489 4,757,489
Media Relations
11,643 0 233,974 233,974 233,974
Media Relations
11,643 0 233,974 233,974 233,974
Secretarial Support
808,620 1,390,937 4,523,515 4,523,515 4,523,515
Secretarial Support
808,620 1,390,937 4,523,515 4,523,515 4,523,515
Information Technology (ICT)
3,407,512 5,114,994 4,604,238 4,704,238 4,804,238
Information Technology (ICT)
3,407,512 5,114,994 4,604,238 4,704,238 4,804,238
Information Technology (ICT)
3,407,512 5,114,994 4,604,238 4,704,238 4,804,238
Information, Communication Technology
0 0 3,883,817 3,583,817 3,583,817
Information, Communication Technology
0 0 3,883,817 3,583,817 3,583,817
Information, Communication Technology
0 0 3,883,817 3,583,817 3,583,817
Information, Communication Technology
0 0 3,883,817 3,583,817 3,583,817
CS Monitoring and Enforcement
5,949,543 6,302,753 2,809,722 2,809,722 2,809,722
CS Monitoring and Enforcement
5,949,543 6,302,753 2,809,722 2,809,722 2,809,722
Executive
431,445 0 0 0 0
Executive
431,445 0 0 0 0
Executive
431,445 0 0 0 0
Recruitment Management
2,804,049 3,317,368 0 0 0
Recruitment Management
2,804,049 3,317,368 0 0 0
Recruitment Management
2,804,049 3,317,368 0 0 0
Performance management
552,146 700,221 0 0 0
Performance management
552,146 700,221 0 0 0
Performance management
552,146 700,221 0 0 0
Audit & Compliance
1,063,888 1,173,029 1,530,875 1,530,875 1,530,875
Audit & Compliance
1,063,888 1,173,029 1,530,875 1,530,875 1,530,875
Audit & Compliance
1,063,888 1,173,029 1,530,875 1,530,875 1,530,875
Employment audit
1,098,015 1,112,135 1,278,847 1,278,847 1,278,847
Employment audit
1,098,015 1,112,135 1,278,847 1,278,847 1,278,847
Employment audit
1,098,015 1,112,135 1,278,847 1,278,847 1,278,847
CS Reforms and Development
2,269,299 1,446,121 2,693,688 2,693,688 2,693,688
CS Reforms and Development
2,269,299 1,446,121 1,897,877 1,897,877 1,897,877
Executive
2,061 0 0 0 0
Executive
2,061 0 0 0 0
Executive
2,061 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
2,078,037 1,446,121 1,897,877 1,897,877 1,897,877
Organizational Development
2,078,037 1,446,121 1,897,877 1,897,877 1,897,877
Organizational Development
2,078,037 1,446,121 1,897,877 1,897,877 1,897,877
International Relations and R&D
189,201 0 0 0 0
International Relations and R&D
189,201 0 0 0 0
International Relations and R&D
189,201 0 0 0 0
Performance Management
0 0 795,811 795,811 795,811
Civil Service Performance Management
0 0 795,811 795,811 795,811
Civil Service Performance Management
0 0 795,811 795,811 795,811
Civil Service Performance Management
0 0 795,811 795,811 795,811
CS Training and Development
2,671,618 2,168,392 3,574,551 2,874,551 2,874,551
Training and Administration
2,671,618 2,168,392 3,574,551 2,874,551 2,874,551
Professional Development Executive
3,461 0 0 0 0
Professional Development Executive
3,461 0 0 0 0
Professional Development Executive
3,461 0 0 0 0
Academic Development
173,682 2,168,392 3,574,551 2,874,551 2,874,551
Academic Development
173,682 2,168,392 3,574,551 2,874,551 2,874,551
Academic Development
173,682 2,168,392 3,574,551 2,874,551 2,874,551
Administration
2,494,475 0 0 0 0
Administration
2,494,475 0 0 0 0
Administration
2,494,475 0 0 0 0
Employee relations
2,847,780 3,226,181 3,308,274 3,308,274 3,308,274
Employee relations
2,847,780 3,226,181 3,308,274 3,308,274 3,308,274
Administrative Secretariat
13,257 0 0 0 0
Administrative Secretariat
13,257 0 0 0 0
Administrative Secretariat
13,257 0 0 0 0
Mediation and Grievance
5,288 0 0 0 0
Mediation and Grievance
5,288 0 0 0 0
Mediation and Grievance
5,288 0 0 0 0
Litigation and Regulations
2,829,235 3,226,181 3,308,274 3,308,274 3,308,274
Litigation and Regulations
2,829,235 3,226,181 2,327,337 2,327,337 2,327,337
Litigation and Regulations
2,829,235 3,226,181 2,327,337 2,327,337 2,327,337
Civil Service Employee Relations Section
0 0 980,937 980,937 980,937
Civil Service Employee Relations Section
0 0 980,937 980,937 980,937
Legal Affairs
0 0 3,613,511 3,613,511 3,613,511
Legal Affairs
0 0 3,613,511 3,613,511 3,613,511
Legal Affairs
0 0 3,613,511 3,613,511 3,613,511
Legal Affairs
0 0 3,613,511 3,613,511 3,613,511
Legal Affairs
0 0 3,613,511 3,613,511 3,613,511

Program Budget Organizations - Civil Service Commission

In Dynamic Scale

Copyright © 2024