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 |
Ministry of Finance
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