Approved Budget

Budget 2024

Program Budget Organizations - Information Commissioners Office
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Information Commissioners Office
4,452,898 4,791,736 7,447,520 6,896,800 6,896,800
Corporate Services & Commissioners Bureau
3,051,699 3,211,550 4,560,100 4,444,646 4,434,393
Corporate Services
1,818,091 1,903,983 3,221,714 3,183,746 3,173,493
Administration & Finance
1,818,091 1,903,983 3,221,714 3,183,746 3,173,493
Budget & Finance
273,972 287,354 1,059,600 1,059,600 1,059,600
Budget & Finance
273,972 287,354 1,059,600 1,059,600 1,059,600
Procurement
128,602 147,839 161,760 161,760 161,760
Procurement
128,602 147,839 161,760 161,760 161,760
Administration & HR
1,136,731 1,124,176 1,685,045 1,708,267 1,676,253
Administration & HR
1,136,731 1,124,176 1,685,045 1,708,267 1,676,253
Information Technology
278,786 344,614 315,309 254,119 275,880
Information Technology
278,786 344,614 315,309 254,119 275,880
Commissioners Bureau
1,233,608 1,307,567 1,338,386 1,260,900 1,260,900
Commissioners Bureau
1,233,608 1,307,567 1,338,386 1,260,900 1,260,900
Commissioners Bureau
1,233,608 1,307,567 1,338,386 1,260,900 1,260,900
Commissioners Bureau
1,233,608 1,307,567 1,338,386 1,260,900 1,260,900
Legal & Case Management
809,085 1,027,227 1,510,380 1,510,380 1,510,380
Legal & Research
567,368 759,638 890,100 890,100 890,100
Legal & Research
567,368 759,638 890,100 890,100 890,100
Legal & Research
567,368 759,638 890,100 890,100 890,100
Legal & Research
567,368 759,638 890,100 890,100 890,100
Case Management
241,717 267,589 620,280 620,280 620,280
Case Management
241,717 267,589 620,280 620,280 620,280
Case Management
241,717 267,589 620,280 620,280 620,280
Case Management
241,717 267,589 620,280 620,280 620,280
Programs & Development
592,114 552,959 1,377,040 941,774 952,027
Training and awareness
356,812 264,858 579,900 618,254 628,507
Training and awareness
356,812 264,858 579,900 618,254 628,507
Training and awareness
356,812 264,858 579,900 618,254 628,507
Training and awareness
356,812 264,858 579,900 618,254 628,507
Monitoring and Media
235,302 288,101 797,140 323,520 323,520
Monitoring and Media
235,302 288,101 797,140 323,520 323,520
Monitoring and Media
235,302 288,101 797,140 323,520 323,520
Monitoring and Media
235,302 288,101 797,140 323,520 323,520

Program Budget Organizations - Information Commissioners Office

In Dynamic Scale

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