Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Human Rights Commission
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Human Rights Commission
30,963,064 31,216,852 31,812,154 32,100,442 32,171,288
Executive & Corporate Services
15,650,060 17,064,966 17,154,679 17,437,258 17,471,404
Executive & Commission Bureau
5,064,425 4,870,445 5,336,360 5,339,011 5,341,699
Executives
3,867,429 3,713,062 4,031,570 4,034,221 4,036,909
Executives
3,867,429 3,713,062 4,031,570 4,034,221 4,036,909
Executives
3,867,429 3,713,062 4,031,570 4,034,221 4,036,909
Executive Secretariat/ bureau
646,149 676,501 652,842 652,842 652,842
Executive Secretariat/ bureau
646,149 676,501 652,842 652,842 652,842
Executive Secretariat/ bureau
646,149 676,501 652,842 652,842 652,842
Media
180,825 129,940 232,122 232,122 232,122
Media
180,825 129,940 232,122 232,122 232,122
Media
180,825 129,940 232,122 232,122 232,122
Public relations
221,535 219,356 232,122 232,122 232,122
Public relations
221,535 219,356 232,122 232,122 232,122
Public relations
221,535 219,356 232,122 232,122 232,122
International relations
148,487 131,586 187,704 187,704 187,704
International relations
148,487 131,586 187,704 187,704 187,704
International relations
148,487 131,586 187,704 187,704 187,704
Corporate Services
10,585,635 12,194,521 11,818,319 12,098,247 12,129,705
Planning
230,407 235,898 229,122 229,122 229,122
Planning
230,407 235,898 229,122 229,122 229,122
Planning
230,407 235,898 229,122 229,122 229,122
ICT
409,817 597,494 459,204 459,204 459,204
ICT
409,817 597,494 459,204 459,204 459,204
ICT
409,817 597,494 459,204 459,204 459,204
Administration and Procurement
8,616,256 10,188,305 9,814,197 10,093,886 10,125,103
Administration and Procurement
8,616,256 10,188,305 9,814,197 10,093,886 10,125,103
Administration and Procurement
8,616,256 10,188,305 9,814,197 10,093,886 10,125,103
Budget
413,957 426,794 444,204 444,204 444,204
Budget
413,957 426,794 444,204 444,204 444,204
Budget
413,957 426,794 444,204 444,204 444,204
Human Resources
915,198 746,030 871,592 871,831 872,072
Human Resources
915,198 746,030 871,592 871,831 872,072
Human Resources
915,198 746,030 871,592 871,831 872,072
Human Rights Protection & Promotion
15,313,004 14,151,886 14,657,475 14,663,184 14,699,884
Advocacy
1,938,852 1,585,785 1,800,592 1,800,787 1,803,257
Advocacy
1,453,490 1,138,097 1,328,308 1,328,503 1,330,973
Advocacy
1,453,490 1,138,097 1,328,308 1,328,503 1,330,973
Advocacy
1,453,490 1,138,097 1,328,308 1,328,503 1,330,973
Education
485,362 447,688 472,284 472,284 472,284
Education
485,362 447,688 472,284 472,284 472,284
Education
485,362 447,688 472,284 472,284 472,284
Investigation
4,861,683 4,206,617 4,983,720 4,985,703 4,992,727
Investigation
2,753,370 2,504,426 2,867,541 2,868,332 2,869,139
Investigation
2,753,370 2,504,426 2,867,541 2,868,332 2,869,139
Investigation
2,753,370 2,504,426 2,867,541 2,868,332 2,869,139
Anti-Torture Unit
2,108,313 1,702,191 2,116,179 2,117,371 2,123,588
Anti-Torture Unit
2,108,313 1,702,191 2,116,179 2,117,371 2,123,588
Anti-Torture Unit
2,108,313 1,702,191 2,116,179 2,117,371 2,123,588
Legal and Policy
1,843,539 1,829,837 1,900,294 1,901,120 1,901,963
Policy
490,818 467,168 444,204 444,204 444,204
Policy
490,818 467,168 444,204 444,204 444,204
Policy
490,818 467,168 444,204 444,204 444,204
Legal
1,352,721 1,362,669 1,456,090 1,456,916 1,457,759
Legal
1,352,721 1,362,669 1,456,090 1,456,916 1,457,759
Legal
1,352,721 1,362,669 1,456,090 1,456,916 1,457,759
National Preventive Mechanism
1,909,063 1,589,827 1,562,686 1,564,063 1,580,795
Inspection
1,909,063 1,589,827 1,562,686 1,564,063 1,580,795
Inspection
1,909,063 1,589,827 1,562,686 1,564,063 1,580,795
Inspection
1,909,063 1,589,827 1,562,686 1,564,063 1,580,795
Monitoring and Research
2,205,529 2,614,512 1,785,799 1,786,903 1,795,491
Monitoring
1,595,697 1,399,415 1,084,393 1,085,497 1,094,085
Monitoring
1,595,697 1,399,415 1,084,393 1,085,497 1,094,085
Monitoring
1,595,697 1,399,415 1,084,393 1,085,497 1,094,085
Research
609,832 1,215,097 701,406 701,406 701,406
Research
609,832 1,215,097 701,406 701,406 701,406
Research
609,832 1,215,097 701,406 701,406 701,406
Whistle Blower Protection
811,301 599,179 826,044 826,044 826,044
Investigation
811,301 599,179 826,044 826,044 826,044
Investigation
811,301 599,179 826,044 826,044 826,044
Investigation
811,301 599,179 826,044 826,044 826,044
Legal
0 0 0 0 0
Legal
0 0 0 0 0
Legal
0 0 0 0 0
Southern Regional Office
1,743,037 1,726,129 1,798,340 1,798,564 1,799,607
Administration
1,054,534 1,060,614 1,084,002 1,084,002 1,084,002
Administration
1,054,534 1,060,614 1,084,002 1,084,002 1,084,002
Administration
1,054,534 1,060,614 1,084,002 1,084,002 1,084,002
Investigation
688,503 665,515 714,338 714,562 715,605
Investigation
688,503 665,515 714,338 714,562 715,605
Investigation
688,503 665,515 714,338 714,562 715,605

Program Budget Organizations - Human Rights Commission

In Dynamic Scale

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