Approved Budget

Budget 2024

Program Budget Organizations - Childrens Ombudspersons Office
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Childrens Ombudspersons Office
8,878,189 9,412,664 10,251,366 9,864,906 9,978,851
Executive and Corporate Services
3,275,513 4,119,270 3,915,047 3,915,047 4,015,047
Administration & HR
3,079,865 3,922,546 3,716,907 3,716,907 3,816,907
Administration & HR
3,079,865 3,922,546 3,716,907 3,716,907 3,816,907
Administration & Bureau
2,484,160 3,614,846 3,241,099 3,241,099 3,341,099
Administration & Bureau
2,484,160 3,614,846 3,241,099 3,241,099 3,341,099
Housekeeping & Maintenance
184,250 0 0 0 0
Housekeeping & Maintenance
184,250 0 0 0 0
Human Resources
300,224 277,700 261,046 261,046 261,046
Human Resources
300,224 277,700 261,046 261,046 261,046
Information Technology
111,231 30,000 214,762 214,762 214,762
Information Technology
111,231 30,000 214,762 214,762 214,762
Finance and Procurement
195,648 196,724 198,140 198,140 198,140
Finance and Procurement
195,648 196,724 198,140 198,140 198,140
Finance
195,648 196,724 198,140 198,140 198,140
Finance
195,648 196,724 198,140 198,140 198,140
Advocacy & Awareness
1,370,929 1,141,468 1,223,841 1,234,373 1,245,221
Advocacy & Education
1,370,929 1,141,468 1,223,841 1,234,373 1,245,221
Advocacy & Education
1,370,929 1,141,468 1,223,841 1,234,373 1,245,221
Advocacy & Education
1,181,007 993,487 1,009,079 1,019,611 1,030,459
Advocacy & Education
1,181,007 993,487 1,009,079 1,019,611 1,030,459
PR & Media
189,922 147,981 214,762 214,762 214,762
PR & Media
189,922 147,981 214,762 214,762 214,762
Compliance & Enforcement
1,904,654 1,561,663 1,447,016 1,447,016 1,447,016
Compliance & Enforcement
1,904,654 1,561,663 1,447,016 1,447,016 1,447,016
Audit & Compliance
1,904,654 1,561,663 1,447,016 1,447,016 1,447,016
Child Rights Audit
1,904,654 1,561,663 1,447,016 1,447,016 1,447,016
Child Rights Audit
1,904,654 1,561,663 1,447,016 1,447,016 1,447,016
Investigation & Legal
1,682,951 1,642,529 2,102,114 1,702,114 1,702,114
Legal
470,737 498,487 909,586 509,586 509,586
Legal
470,737 498,487 909,586 509,586 509,586
Research & Legal Assistance
470,737 498,487 909,586 509,586 509,586
Research & Legal Assistance
470,737 498,487 909,586 509,586 509,586
Investigation
1,212,214 1,144,042 1,192,528 1,192,528 1,192,528
Investigation
1,212,214 1,144,042 1,192,528 1,192,528 1,192,528
Evaluation & Investigation
1,212,214 1,144,042 1,192,528 1,192,528 1,192,528
Evaluation & Investigation
1,212,214 1,144,042 1,192,528 1,192,528 1,192,528
Follow-up on Recommendations
0 0 0 0 0
Follow-up on Recommendations
0 0 0 0 0
Monitoring & Evaluation
644,142 947,734 1,563,348 1,566,356 1,569,453
Monitoring & Evaluation
644,142 947,734 1,563,348 1,566,356 1,569,453
Monitoring & Evaluation
644,142 947,734 1,563,348 1,566,356 1,569,453
Monitoring & Evaluation
644,142 847,734 983,830 986,838 989,935
Monitoring & Evaluation
644,142 847,734 983,830 986,838 989,935
Research
0 100,000 579,518 579,518 579,518
Research
0 100,000 579,518 579,518 579,518

Program Budget Organizations - Childrens Ombudspersons Office

In Dynamic Scale

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