In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
29,850,198
30,094,517
30,346,158
Executive & Corporate Services
-
-
13,994,461
14,191,949
14,395,362
Executive & Commission Bureau
-
-
3,892,778
3,893,533
3,894,312
Executives
-
-
2,604,650
2,604,955
2,605,270
Executives
-
-
2,604,650
2,604,955
2,605,270
Executives
-
-
2,604,650
2,604,955
2,605,270
Executive Secretariat/ bureau
-
-
637,101
637,101
637,101
Executive Secretariat/ bureau
-
-
637,101
637,101
637,101
Executive Secretariat/ bureau
-
-
637,101
637,101
637,101
Media
-
-
225,635
225,635
225,635
Media
-
-
225,635
225,635
225,635
Media
-
-
225,635
225,635
225,635
Public relations
-
-
240,635
241,085
241,549
Public relations
-
-
240,635
241,085
241,549
Public relations
-
-
240,635
241,085
241,549
International relations
-
-
184,757
184,757
184,757
International relations
-
-
184,757
184,757
184,757
International relations
-
-
184,757
184,757
184,757
Corporate Services
-
-
10,101,683
10,298,416
10,501,050
Planning
-
-
222,642
222,642
222,642
Planning
-
-
222,642
222,642
222,642
Planning
-
-
222,642
222,642
222,642
ICT
-
-
611,906
617,200
622,653
ICT
-
-
611,906
617,200
622,653
ICT
-
-
611,906
617,200
622,653
Administration and Procurement
-
-
7,768,396
7,952,765
8,142,663
Administration and Procurement
-
-
7,768,396
7,952,765
8,142,663
Administration and Procurement
-
-
7,768,396
7,952,765
8,142,663
Budget
-
-
442,202
442,495
442,797
Budget
-
-
442,202
442,495
442,797
Budget
-
-
442,202
442,495
442,797
Human Resources
-
-
1,056,537
1,063,314
1,070,295
Human Resources
-
-
1,056,537
1,063,314
1,070,295
Human Resources
-
-
1,056,537
1,063,314
1,070,295
Human Rights Protection & Promotion
-
-
15,855,737
15,902,568
15,950,796
Advocacy
-
-
2,623,407
2,647,303
2,671,914
Advocacy
-
-
1,164,428
1,179,324
1,194,666
Advocacy
-
-
1,164,428
1,179,324
1,194,666
Advocacy
-
-
1,164,428
1,179,324
1,194,666
Education
-
-
1,458,979
1,467,979
1,477,248
Education
-
-
1,458,979
1,467,979
1,477,248
Education
-
-
1,458,979
1,467,979
1,477,248
Investigation
-
-
6,105,612
6,116,053
6,126,807
Investigation
-
-
3,227,418
3,237,859
3,248,613
Investigation
-
-
3,227,418
3,237,859
3,248,613
Investigation
-
-
3,227,418
3,237,859
3,248,613
Anti-Torture Unit
-
-
2,878,194
2,878,194
2,878,194
Anti-Torture Unit
-
-
2,878,194
2,878,194
2,878,194
Anti-Torture Unit
-
-
2,878,194
2,878,194
2,878,194
Legal and Policy
-
-
1,840,436
1,841,613
1,842,825
Policy
-
-
642,225
642,225
642,225
Policy
-
-
642,225
642,225
642,225
Policy
-
-
642,225
642,225
642,225
Legal
-
-
1,198,211
1,199,388
1,200,600
Legal
-
-
1,198,211
1,199,388
1,200,600
Legal
-
-
1,198,211
1,199,388
1,200,600
National Preventive Mechanism
-
-
1,510,155
1,515,552
1,521,112
Inspection
-
-
1,510,155
1,515,552
1,521,112
Inspection
-
-
1,510,155
1,515,552
1,521,112
Inspection
-
-
1,510,155
1,515,552
1,521,112
Monitoring and Research
-
-
1,817,330
1,822,953
1,828,741
Monitoring
-
-
1,058,766
1,062,054
1,065,439
Monitoring
-
-
1,058,766
1,062,054
1,065,439
Monitoring
-
-
1,058,766
1,062,054
1,065,439
Research
-
-
758,564
760,899
763,302
Research
-
-
758,564
760,899
763,302
Research
-
-
758,564
760,899
763,302
Whistle Blower Protection
-
-
475,930
476,080
476,234
Investigation
-
-
235,475
235,475
235,475
Investigation
-
-
235,475
235,475
235,475
Investigation
-
-
235,475
235,475
235,475
Legal
-
-
240,455
240,605
240,759
Legal
-
-
240,455
240,605
240,759
Legal
-
-
240,455
240,605
240,759
Southern Regional Office
-
-
1,482,867
1,483,014
1,483,163
Administration
-
-
848,612
848,612
848,612
Administration
-
-
848,612
848,612
848,612
Administration
-
-
848,612
848,612
848,612
Investigation
-
-
634,255
634,402
634,551
Investigation
-
-
634,255
634,402
634,551
Investigation
-
-
634,255
634,402
634,551
Total
In Million Rufiyaa