Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Auditor Generals Office
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Auditor Generals Office
73,138,999 59,560,370 112,574,129 87,395,894 101,702,241
Executive and Corporate Services
40,108,078 25,479,655 71,807,185 46,628,950 60,935,297
Executive & Corporate Services
40,108,078 25,479,655 71,807,185 46,628,950 60,935,297
Auditor Generals Bureau
4,082,922 3,821,909 5,295,665 5,295,665 5,295,665
Auditor Generals Bureau
4,082,922 3,821,909 5,295,665 5,295,665 5,295,665
Auditor Generals Bureau
4,082,922 3,821,909 5,295,665 5,295,665 5,295,665
Accounts & Finance
991,332 878,630 891,727 891,727 891,727
Accounts & Finance
991,332 878,630 891,727 891,727 891,727
Accounts & Finance
991,332 878,630 891,727 891,727 891,727
ICT
3,466,292 3,916,226 4,855,842 4,855,842 4,855,842
ICT (+Audit System Administration -TEAMMATE)
3,466,292 3,916,226 4,855,842 4,855,842 4,855,842
ICT (+Audit System Administration -TEAMMATE)
3,466,292 3,916,226 4,855,842 4,855,842 4,855,842
Admin,& Procurement
28,283,766 13,135,946 57,086,802 31,908,567 46,214,914
Admin, & Procurement
28,283,766 13,135,946 57,086,802 31,908,567 46,214,914
Const. Of Auditor Generals Office
20,801,555 0 38,100,000 12,921,765 27,228,112
Admin, & Procurement
7,482,211 13,135,946 18,986,802 18,986,802 18,986,802
Human Resources
1,643,026 1,544,368 1,582,152 1,582,152 1,582,152
Human Resources
1,643,026 1,544,368 1,582,152 1,582,152 1,582,152
Human Resources
1,643,026 1,544,368 1,582,152 1,582,152 1,582,152
Training & Stakeholder Relations
1,640,740 2,182,576 2,094,997 2,094,997 2,094,997
Training & Stakeholder Relations
1,640,740 2,182,576 2,094,997 2,094,997 2,094,997
Training & Stakeholder Relations
1,640,740 2,182,576 2,094,997 2,094,997 2,094,997
Finance and Compliance Audit
30,958,472 32,417,802 39,021,990 39,021,990 39,021,990
Financial Audit Services
18,954,697 18,941,604 24,148,661 24,148,661 24,148,661
Financial Audit Services
14,997,324 18,941,604 24,148,661 24,148,661 24,148,661
Financial Audit Services
14,108,409 18,941,604 24,148,661 24,148,661 24,148,661
Financial Audit Services
14,108,409 18,941,604 24,148,661 24,148,661 24,148,661
Audit Unit 2
490,306 0 0 0 0
Audit Unit 2
490,306 0 0 0 0
Audit Unit 3
398,609 0 0 0 0
Audit Unit 3
398,609 0 0 0 0
Department 2
1,507,457 0 0 0 0
Audit Unit 4
626,261 0 0 0 0
Audit Unit 4
626,261 0 0 0 0
Audit Unit 5
449,889 0 0 0 0
Audit Unit 5
449,889 0 0 0 0
Audit Unit 6
431,307 0 0 0 0
Audit Unit 6
431,307 0 0 0 0
Department 3
1,495,552 0 0 0 0
Audit Unit 7
579,909 0 0 0 0
Audit Unit 7
579,909 0 0 0 0
Audit Unit 8
915,643 0 0 0 0
Audit Unit 8
915,643 0 0 0 0
Department 4
954,364 0 0 0 0
Audit Unit 9
954,364 0 0 0 0
Audit Unit 9
954,364 0 0 0 0
Audit Unit 10
0 0 0 0 0
Audit Unit 10
0 0 0 0 0
Regional Office
3,535,029 3,749,529 5,195,418 5,195,418 5,195,418
Northern Regional office
441,157 1,020,389 1,522,318 1,522,318 1,522,318
Northern Regional office
441,157 1,020,389 1,522,318 1,522,318 1,522,318
Northern Regional office
441,157 1,020,389 1,522,318 1,522,318 1,522,318
Southern Regional office
3,093,872 2,729,140 3,673,100 3,673,100 3,673,100
Southern Regional office
3,093,872 2,729,140 3,673,100 3,673,100 3,673,100
Southern Regional office
3,093,872 2,729,140 3,673,100 3,673,100 3,673,100
Performance and Special Audit
7,879,980 8,904,800 9,339,688 9,339,688 9,339,688
Special Audit Department
3,312,680 3,890,850 3,824,860 3,824,860 3,824,860
Special Audit
3,001,867 3,890,850 3,824,860 3,824,860 3,824,860
Special Audit
3,001,867 3,890,850 3,824,860 3,824,860 3,824,860
Special Audit 2
208,747 0 0 0 0
Special Audit 2
208,747 0 0 0 0
Special Audit 3
102,066 0 0 0 0
Special Audit 3
102,066 0 0 0 0
Performance Audit Department
4,567,300 5,013,950 5,514,828 5,514,828 5,514,828
Performance Audit
3,939,081 5,013,950 5,514,828 5,514,828 5,514,828
Performance Audit
3,939,081 5,013,950 5,514,828 5,514,828 5,514,828
performance Audit 2
176,876 0 0 0 0
performance Audit 2
176,876 0 0 0 0
performance Audit 3
451,343 0 0 0 0
performance Audit 3
451,343 0 0 0 0
Information System Audit
588,766 821,869 338,223 338,223 338,223
Information System Audit
588,766 821,869 338,223 338,223 338,223
Information System Audit
588,766 821,869 338,223 338,223 338,223
Information System Audit
588,766 821,869 338,223 338,223 338,223
Technical & Legal Services
2,072,449 1,662,913 1,744,954 1,744,954 1,744,954
Technical & Legal Services
2,072,449 1,662,913 1,744,954 1,744,954 1,744,954
Legal Affairs
515,059 397,598 409,743 409,743 409,743
Legal Affairs
515,059 397,598 409,743 409,743 409,743
Legal Affairs
515,059 397,598 409,743 409,743 409,743
Reporting & Portfolio Management Unit
1,059,086 1,265,315 1,335,211 1,335,211 1,335,211
Reporting & Portfolio Management
1,059,086 1,265,315 1,335,211 1,335,211 1,335,211
Reporting & Portfolio Management
1,059,086 1,265,315 1,335,211 1,335,211 1,335,211
Quality Assurance , Methodology & Internal Audit Unit
498,304 0 0 0 0
Quality Assurance , Methodology & Internal Audit Unit
498,304 0 0 0 0
Quality Assurance , Methodology & Internal Audit Unit
498,304 0 0 0 0

Program Budget Organizations - Auditor Generals Office

In Dynamic Scale

Copyright © 2024