Approved Budget

Budget 2024

Program Budget Organizations - Human Rights Commission
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Human Rights Commission
28,442,584 31,394,036 31,800,000 31,900,000 32,000,000
Executive & Corporate Services
15,111,721 15,794,463 15,388,488 15,488,488 15,588,488
Executive & Commission Bureau
4,592,468 5,232,451 4,722,210 4,822,210 4,922,210
Executives
3,415,534 4,020,217 3,417,420 3,517,420 3,617,420
Executives
3,415,534 4,020,217 3,417,420 3,517,420 3,617,420
Executives
3,415,534 4,020,217 3,417,420 3,517,420 3,617,420
Executive Secretariat/ bureau
615,540 653,633 652,842 652,842 652,842
Executive Secretariat/ bureau
615,540 653,633 652,842 652,842 652,842
Executive Secretariat/ bureau
615,540 653,633 652,842 652,842 652,842
Media
194,746 177,595 232,122 232,122 232,122
Media
194,746 177,595 232,122 232,122 232,122
Media
194,746 177,595 232,122 232,122 232,122
Public relations
218,911 229,196 232,122 232,122 232,122
Public relations
218,911 229,196 232,122 232,122 232,122
Public relations
218,911 229,196 232,122 232,122 232,122
International relations
147,737 151,810 187,704 187,704 187,704
International relations
147,737 151,810 187,704 187,704 187,704
International relations
147,737 151,810 187,704 187,704 187,704
Corporate Services
10,519,253 10,562,012 10,666,278 10,666,278 10,666,278
Planning
164,734 233,639 229,122 229,122 229,122
Planning
164,734 233,639 229,122 229,122 229,122
Planning
164,734 233,639 229,122 229,122 229,122
ICT
411,322 422,451 556,204 556,204 556,204
ICT
411,322 422,451 556,204 556,204 556,204
ICT
411,322 422,451 556,204 556,204 556,204
Administration and Procurement
8,652,872 8,612,485 8,545,056 8,545,056 8,545,056
Administration and Procurement
8,652,872 8,612,485 8,545,056 8,545,056 8,545,056
Administration and Procurement
8,652,872 8,612,485 8,545,056 8,545,056 8,545,056
Budget
460,396 426,805 444,204 444,204 444,204
Budget
460,396 426,805 444,204 444,204 444,204
Budget
460,396 426,805 444,204 444,204 444,204
Human Resources
829,929 866,632 891,692 891,692 891,692
Human Resources
829,929 866,632 891,692 891,692 891,692
Human Resources
829,929 866,632 891,692 891,692 891,692
Human Rights Protection & Promotion
13,330,863 15,599,573 16,411,512 16,411,512 16,411,512
Advocacy
1,910,922 1,965,319 1,787,418 1,787,418 1,787,418
Advocacy
1,040,923 1,448,396 1,315,134 1,315,134 1,315,134
Advocacy
1,040,923 1,448,396 1,315,134 1,315,134 1,315,134
Advocacy
1,040,923 1,448,396 1,315,134 1,315,134 1,315,134
Education
869,999 516,923 472,284 472,284 472,284
Education
869,999 516,923 472,284 472,284 472,284
Education
869,999 516,923 472,284 472,284 472,284
Investigation
4,482,823 4,870,790 4,961,510 4,961,510 4,961,510
Investigation
2,845,286 2,797,238 2,823,450 2,823,450 2,823,450
Investigation
2,845,286 2,797,238 2,823,450 2,823,450 2,823,450
Investigation
2,845,286 2,797,238 2,823,450 2,823,450 2,823,450
Anti-Torture Unit
1,637,537 2,073,552 2,138,060 2,138,060 2,138,060
Anti-Torture Unit
1,637,537 2,073,552 2,138,060 2,138,060 2,138,060
Anti-Torture Unit
1,637,537 2,073,552 2,138,060 2,138,060 2,138,060
Legal and Policy
1,507,199 1,885,703 1,928,484 1,928,484 1,928,484
Policy
465,568 514,706 444,204 444,204 444,204
Policy
465,568 514,706 444,204 444,204 444,204
Policy
465,568 514,706 444,204 444,204 444,204
Legal
1,041,631 1,370,997 1,484,280 1,484,280 1,484,280
Legal
1,041,631 1,370,997 1,484,280 1,484,280 1,484,280
Legal
1,041,631 1,370,997 1,484,280 1,484,280 1,484,280
National Preventive Mechanism
1,330,758 1,730,396 1,829,598 1,829,598 1,829,598
Inspection
1,330,758 1,730,396 1,829,598 1,829,598 1,829,598
Inspection
1,330,758 1,730,396 1,829,598 1,829,598 1,829,598
Inspection
1,330,758 1,730,396 1,829,598 1,829,598 1,829,598
Monitoring and Research
1,834,185 2,516,154 3,220,950 3,220,950 3,220,950
Monitoring
1,142,857 1,776,404 2,304,462 2,304,462 2,304,462
Monitoring
1,142,857 1,776,404 2,304,462 2,304,462 2,304,462
Monitoring
1,142,857 1,776,404 2,304,462 2,304,462 2,304,462
Research
691,328 739,750 916,488 916,488 916,488
Research
691,328 739,750 916,488 916,488 916,488
Research
691,328 739,750 916,488 916,488 916,488
Whistle Blower Protection
701,927 852,225 876,324 876,324 876,324
Investigation
650,450 852,225 876,324 876,324 876,324
Investigation
650,450 852,225 876,324 876,324 876,324
Investigation
650,450 852,225 876,324 876,324 876,324
Legal
51,477 0 0 0 0
Legal
51,477 0 0 0 0
Legal
51,477 0 0 0 0
Southern Regional Office
1,563,049 1,778,986 1,807,228 1,807,228 1,807,228
Administration
921,908 1,078,900 1,084,002 1,084,002 1,084,002
Administration
921,908 1,078,900 1,084,002 1,084,002 1,084,002
Administration
921,908 1,078,900 1,084,002 1,084,002 1,084,002
Investigation
641,141 700,086 723,226 723,226 723,226
Investigation
641,141 700,086 723,226 723,226 723,226
Investigation
641,141 700,086 723,226 723,226 723,226

Program Budget Organizations - Human Rights Commission

In Dynamic Scale

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