Approved Budget

Budget 2024

Program Budget Organizations - Ombudspersons Office For Transitional Justice
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ombudspersons Office For Transitional Justice
14,193,728 15,485,458 0 0 0
Corporate Support and Informed Decision Making
7,585,556 7,712,013 0 0 0
Court Affairs
6,656,189 6,770,915 0 0 0
Senior Executive & Secretariat
2,198,442 2,526,784 0 0 0
Senior Executive & Secretariat
2,198,442 2,526,784 0 0 0
Senior Executive & Secretariat
2,198,442 2,526,784 0 0 0
Administration & Procurement
3,486,381 3,329,466 0 0 0
Procurement
254,222 215,159 0 0 0
Procurement
254,222 215,159 0 0 0
Administration
3,232,159 3,114,307 0 0 0
Administration
3,232,159 3,114,307 0 0 0
Human Resources
265,047 297,640 0 0 0
Human Resources
265,047 297,640 0 0 0
Human Resources
265,047 297,640 0 0 0
Finance & Accounts
335,224 315,592 0 0 0
Finance & Accounts
335,224 315,592 0 0 0
Finance & Accounts
335,224 315,592 0 0 0
IT
371,095 301,433 0 0 0
IT
371,095 301,433 0 0 0
IT
371,095 301,433 0 0 0
Bureau
929,367 941,098 0 0 0
Bureau
602,426 644,984 0 0 0
Bureau
602,426 644,984 0 0 0
Bureau
602,426 644,984 0 0 0
Public Relations
326,941 296,114 0 0 0
Public Relations
326,941 296,114 0 0 0
Public Relations
326,941 296,114 0 0 0
Core Technical Support Services
6,608,172 7,773,445 0 0 0
Legal
491,775 604,261 0 0 0
Legal
491,775 604,261 0 0 0
Legal
491,775 604,261 0 0 0
Legal
491,775 604,261 0 0 0
Investigation
3,118,589 4,112,375 0 0 0
Investigation
3,118,589 4,112,375 0 0 0
Investigation
3,118,589 4,112,375 0 0 0
Investigation
3,118,589 4,112,375 0 0 0
Case Management
632,486 545,774 0 0 0
Case Management
632,486 545,774 0 0 0
Case Management
632,486 545,774 0 0 0
Case Management
632,486 545,774 0 0 0
Victim Support
579,667 450,872 0 0 0
Victim Support
579,667 450,872 0 0 0
Victim Support
579,667 450,872 0 0 0
Victim Support
579,667 450,872 0 0 0
Mediation & Dispute Resolution
1,061,047 1,372,333 0 0 0
Mediation & Dispute Resolution
1,061,047 1,372,333 0 0 0
Mediation & Dispute Resolution
1,061,047 1,372,333 0 0 0
Mediation & Dispute Resolution
1,061,047 1,372,333 0 0 0
Research & Awareness
724,608 687,830 0 0 0
Research & Awareness
724,608 687,830 0 0 0
Research & Awareness
724,608 687,830 0 0 0
Research & Awareness
724,608 687,830 0 0 0

Program Budget Organizations - Ombudspersons Office For Transitional Justice

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