|
2024 Actual |
2025 Revised |
2026 Budget |
2027 Budget |
2028 Budget |
|
|---|---|---|---|---|---|
|
Anti-Corruption Commission
|
47,707,503 | 52,718,591 | 47,872,763 | 47,291,470 | 47,373,628 |
|
Corporate Services
|
21,288,220 | 18,516,815 | 20,132,950 | 19,731,119 | 19,798,193 |
|
Corporate Services
|
21,288,220 | 18,516,815 | 20,132,950 | 19,731,119 | 19,798,193 |
|
Members Bureau
|
5,225,611 | 4,712,452 | 4,954,888 | 4,977,858 | 5,001,977 |
|
Members Bureau
|
5,225,611 | 4,712,452 | 4,954,888 | 4,977,858 | 5,001,977 |
|
Members Bureau
|
5,225,611 | 4,712,452 | 4,954,888 | 4,977,858 | 5,001,977 |
|
Human Resources
|
1,032,955 | 1,022,389 | 988,623 | 990,252 | 1,001,278 |
|
Human Resources
|
1,032,955 | 1,022,389 | 988,623 | 990,252 | 1,001,278 |
|
Human Resources
|
1,032,955 | 1,022,389 | 988,623 | 990,252 | 1,001,278 |
|
Admin & Procurement
|
10,576,442 | 9,943,325 | 9,956,085 | 10,028,665 | 10,028,548 |
|
Admin & Procurement
|
10,576,442 | 9,943,325 | 9,956,085 | 10,028,665 | 10,028,548 |
|
Admin & Procurement
|
10,576,442 | 9,943,325 | 9,956,085 | 10,028,665 | 10,028,548 |
|
Finance
|
653,650 | 700,509 | 614,076 | 614,076 | 614,076 |
|
Finance
|
653,650 | 700,509 | 614,076 | 614,076 | 614,076 |
|
Finance
|
653,650 | 700,509 | 614,076 | 614,076 | 614,076 |
|
Information Communication Technology
|
3,799,562 | 2,138,140 | 3,619,278 | 3,120,268 | 3,152,314 |
|
Information Communication Technology
|
3,799,562 | 2,138,140 | 3,619,278 | 3,120,268 | 3,152,314 |
|
Information Communication Technology
|
3,799,562 | 2,138,140 | 3,619,278 | 3,120,268 | 3,152,314 |
|
Prevention
|
2,751,650 | 12,463,676 | 4,607,261 | 4,407,571 | 4,409,670 |
|
Research
|
984,117 | 10,640,865 | 1,615,954 | 1,415,954 | 1,415,954 |
|
Research
|
984,117 | 10,640,865 | 1,615,954 | 1,415,954 | 1,415,954 |
|
Research
|
984,117 | 10,640,865 | 1,615,954 | 1,415,954 | 1,415,954 |
|
Research
|
984,117 | 10,640,865 | 1,615,954 | 1,415,954 | 1,415,954 |
|
Education & Advocacy
|
925,304 | 964,698 | 2,035,388 | 2,035,698 | 2,037,797 |
|
Education & Advocacy
|
925,304 | 964,698 | 2,035,388 | 2,035,698 | 2,037,797 |
|
Education & Advocacy
|
925,304 | 964,698 | 2,035,388 | 2,035,698 | 2,037,797 |
|
Education & Advocacy
|
925,304 | 964,698 | 2,035,388 | 2,035,698 | 2,037,797 |
|
Creative Service
|
268,828 | 268,184 | 217,152 | 217,152 | 217,152 |
|
Creative Service
|
268,828 | 268,184 | 217,152 | 217,152 | 217,152 |
|
Creative Service
|
268,828 | 268,184 | 217,152 | 217,152 | 217,152 |
|
Creative Service
|
268,828 | 268,184 | 217,152 | 217,152 | 217,152 |
|
Policy & Planning
|
573,401 | 589,929 | 738,767 | 738,767 | 738,767 |
|
Policy & Planning
|
573,401 | 589,929 | 738,767 | 738,767 | 738,767 |
|
Policy & Planning
|
573,401 | 589,929 | 738,767 | 738,767 | 738,767 |
|
Policy & Planning
|
573,401 | 589,929 | 738,767 | 738,767 | 738,767 |
|
Investigation
|
21,794,666 | 20,009,525 | 21,091,861 | 21,106,169 | 21,112,939 |
|
Investigation Support Service
|
642,834 | 456,603 | 620,496 | 620,496 | 620,496 |
|
Investigation Support Service
|
642,834 | 456,603 | 620,496 | 620,496 | 620,496 |
|
Investigation Support Service
|
642,834 | 456,603 | 620,496 | 620,496 | 620,496 |
|
Investigation Support Service
|
642,834 | 456,603 | 620,496 | 620,496 | 620,496 |
|
Investigation Unit
|
14,909,187 | 13,951,887 | 14,729,221 | 14,735,139 | 14,737,075 |
|
Investigation Unit
|
14,909,187 | 13,951,887 | 14,729,221 | 14,735,139 | 14,737,075 |
|
Investigation Unit
|
14,909,187 | 13,951,887 | 14,729,221 | 14,735,139 | 14,737,075 |
|
Investigation Unit
|
14,909,187 | 13,951,887 | 14,729,221 | 14,735,139 | 14,737,075 |
|
Investigation Unit 2
|
0 | 0 | 0 | 0 | 0 |
|
Investigation Unit 2
|
0 | 0 | 0 | 0 | 0 |
|
Investigation Unit 2
|
0 | 0 | 0 | 0 | 0 |
|
Investigation Unit 3
|
0 | 0 | 0 | 0 | 0 |
|
Investigation Unit 3
|
0 | 0 | 0 | 0 | 0 |
|
Investigation Unit 3
|
0 | 0 | 0 | 0 | 0 |
|
Southern Regional office
|
1,142,178 | 1,188,982 | 889,397 | 893,491 | 893,816 |
|
Southern Regional Office
|
1,142,178 | 1,188,982 | 889,397 | 893,491 | 893,816 |
|
Southern Regional Office
|
1,142,178 | 1,188,982 | 889,397 | 893,491 | 893,816 |
|
Southern Regional Office
|
1,142,178 | 1,188,982 | 889,397 | 893,491 | 893,816 |
|
Forensic & Intelligence Section
|
1,432,714 | 1,281,211 | 1,513,920 | 1,513,920 | 1,513,920 |
|
Intelligence Unit
|
601,038 | 598,681 | 629,712 | 629,712 | 629,712 |
|
Intelligence Unit
|
601,038 | 598,681 | 629,712 | 629,712 | 629,712 |
|
Intelligence Unit
|
601,038 | 598,681 | 629,712 | 629,712 | 629,712 |
|
Forensics Unit
|
831,676 | 682,530 | 884,208 | 884,208 | 884,208 |
|
Forensics Unit
|
831,676 | 682,530 | 884,208 | 884,208 | 884,208 |
|
Forensics Unit
|
831,676 | 682,530 | 884,208 | 884,208 | 884,208 |
|
Post Investigation & Monitoring
|
0 | 0 | 0 | 0 | 0 |
|
Post Investigation & Monitoring
|
0 | 0 | 0 | 0 | 0 |
|
Post Investigation & Monitoring
|
0 | 0 | 0 | 0 | 0 |
|
Post Investigation & Monitoring
|
0 | 0 | 0 | 0 | 0 |
|
Registration
|
1,053,172 | 1,022,597 | 1,208,566 | 1,208,566 | 1,208,566 |
|
Registration
|
1,053,172 | 1,022,597 | 1,208,566 | 1,208,566 | 1,208,566 |
|
Registration
|
1,053,172 | 1,022,597 | 1,208,566 | 1,208,566 | 1,208,566 |
|
Registration
|
1,053,172 | 1,022,597 | 1,208,566 | 1,208,566 | 1,208,566 |
|
Evaluation Section
|
2,614,581 | 2,108,245 | 2,130,261 | 2,134,557 | 2,139,066 |
|
Evaluation Section
|
2,614,581 | 2,108,245 | 2,130,261 | 2,134,557 | 2,139,066 |
|
Evaluation Section
|
2,614,581 | 2,108,245 | 2,130,261 | 2,134,557 | 2,139,066 |
|
Evaluation Section
|
2,614,581 | 2,108,245 | 2,130,261 | 2,134,557 | 2,139,066 |
|
Legal & Compliance
|
1,872,967 | 1,728,575 | 2,040,691 | 2,046,611 | 2,052,826 |
|
Legal Section
|
1,498,880 | 1,464,641 | 1,651,872 | 1,657,792 | 1,664,007 |
|
Legal Section
|
1,498,880 | 1,464,641 | 1,651,872 | 1,657,792 | 1,664,007 |
|
Legal Section
|
1,498,880 | 1,464,641 | 1,651,872 | 1,657,792 | 1,664,007 |
|
Legal Section
|
1,498,880 | 1,464,641 | 1,651,872 | 1,657,792 | 1,664,007 |
|
Education
|
0 | 0 | 0 | 0 | 0 |
|
Education
|
0 | 0 | 0 | 0 | 0 |
|
Education
|
0 | 0 | 0 | 0 | 0 |
|
Education
|
0 | 0 | 0 | 0 | 0 |
|
Media Unit
|
0 | 0 | 0 | 0 | 0 |
|
Media Unit
|
0 | 0 | 0 | 0 | 0 |
|
Media Unit
|
0 | 0 | 0 | 0 | 0 |
|
Media Unit
|
0 | 0 | 0 | 0 | 0 |
|
Monitoring & Evaluation
|
374,087 | 263,934 | 388,819 | 388,819 | 388,819 |
|
Monitoring & Evaluation
|
374,087 | 263,934 | 388,819 | 388,819 | 388,819 |
|
Monitoring & Evaluation
|
374,087 | 263,934 | 388,819 | 388,819 | 388,819 |
|
Monitoring & Evaluation
|
374,087 | 263,934 | 388,819 | 388,819 | 388,819 |
Ministry of Finance & Planning
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