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 Billion Rufiyaa

Copyright © 2024