In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
29,056,024
31,031,269
30,000,000
30,100,000
Executive & Corporate Services
-
15,332,108
15,799,860
15,392,991
15,492,991
Executive & Commission Bureau
-
4,591,186
5,057,554
4,853,707
4,853,707
Executives
-
3,421,499
3,583,267
3,583,267
3,583,267
Executives
-
3,421,499
3,583,267
3,583,267
3,583,267
Executives
-
3,421,499
3,583,267
3,583,267
3,583,267
Executive Secretariat/ bureau
-
613,281
635,712
635,712
635,712
Executive Secretariat/ bureau
-
613,281
635,712
635,712
635,712
Executive Secretariat/ bureau
-
613,281
635,712
635,712
635,712
Media
-
191,925
225,792
225,792
225,792
Media
-
191,925
225,792
225,792
225,792
Media
-
191,925
225,792
225,792
225,792
Public relations
-
218,918
225,792
225,792
225,792
Public relations
-
218,918
225,792
225,792
225,792
Public relations
-
218,918
225,792
225,792
225,792
International relations
-
145,563
386,991
183,144
183,144
International relations
-
145,563
386,991
183,144
183,144
International relations
-
145,563
386,991
183,144
183,144
Corporate Services
-
10,740,922
10,742,306
10,539,284
10,639,284
Planning
-
165,106
222,792
222,792
222,792
Planning
-
165,106
222,792
222,792
222,792
Planning
-
165,106
222,792
222,792
222,792
ICT
-
353,291
432,144
432,144
432,144
ICT
-
353,291
432,144
432,144
432,144
ICT
-
353,291
432,144
432,144
432,144
Administration and Procurement
-
8,905,348
8,713,634
8,510,612
8,610,612
Administration and Procurement
-
8,905,348
8,713,634
8,510,612
8,610,612
Administration and Procurement
-
8,905,348
8,713,634
8,510,612
8,610,612
Budget
-
418,128
432,144
432,144
432,144
Budget
-
418,128
432,144
432,144
432,144
Budget
-
418,128
432,144
432,144
432,144
Human Resources
-
899,049
941,592
941,592
941,592
Human Resources
-
899,049
941,592
941,592
941,592
Human Resources
-
899,049
941,592
941,592
941,592
Human Rights Protection & Promotion
-
13,723,916
15,231,409
14,607,009
14,607,009
Advocacy
-
1,880,781
1,746,648
1,746,648
1,746,648
Advocacy
-
973,057
791,376
791,376
791,376
Advocacy
-
973,057
791,376
791,376
791,376
Advocacy
-
973,057
791,376
791,376
791,376
Education
-
907,724
955,272
955,272
955,272
Education
-
907,724
955,272
955,272
955,272
Education
-
907,724
955,272
955,272
955,272
Investigation
-
4,573,152
5,075,152
5,075,152
5,075,152
Investigation
-
2,984,481
2,987,802
2,987,802
2,987,802
Investigation
-
2,984,481
2,987,802
2,987,802
2,987,802
Investigation
-
2,984,481
2,987,802
2,987,802
2,987,802
Anti-Torture Unit
-
1,588,671
2,087,350
2,087,350
2,087,350
Anti-Torture Unit
-
1,588,671
2,087,350
2,087,350
2,087,350
Anti-Torture Unit
-
1,588,671
2,087,350
2,087,350
2,087,350
Legal and Policy
-
1,622,062
1,881,120
1,881,120
1,881,120
Policy
-
465,439
641,496
641,496
641,496
Policy
-
465,439
641,496
641,496
641,496
Policy
-
465,439
641,496
641,496
641,496
Legal
-
1,156,623
1,239,624
1,239,624
1,239,624
Legal
-
1,156,623
1,239,624
1,239,624
1,239,624
Legal
-
1,156,623
1,239,624
1,239,624
1,239,624
National Preventive Mechanism
-
1,483,452
1,547,996
1,547,996
1,547,996
Inspection
-
1,483,452
1,547,996
1,547,996
1,547,996
Inspection
-
1,483,452
1,547,996
1,547,996
1,547,996
Inspection
-
1,483,452
1,547,996
1,547,996
1,547,996
Monitoring and Research
-
1,831,333
2,360,548
1,736,148
1,736,148
Monitoring
-
1,142,644
1,675,732
1,051,332
1,051,332
Monitoring
-
1,142,644
1,675,732
1,051,332
1,051,332
Monitoring
-
1,142,644
1,675,732
1,051,332
1,051,332
Research
-
688,689
684,816
684,816
684,816
Research
-
688,689
684,816
684,816
684,816
Research
-
688,689
684,816
684,816
684,816
Whistle Blower Protection
-
709,293
846,384
846,384
846,384
Investigation
-
643,325
607,152
607,152
607,152
Investigation
-
643,325
607,152
607,152
607,152
Investigation
-
643,325
607,152
607,152
607,152
Legal
-
65,968
239,232
239,232
239,232
Legal
-
65,968
239,232
239,232
239,232
Legal
-
65,968
239,232
239,232
239,232
Southern Regional Office
-
1,623,843
1,773,561
1,773,561
1,773,561
Administration
-
927,158
846,120
846,120
846,120
Administration
-
927,158
846,120
846,120
846,120
Administration
-
927,158
846,120
846,120
846,120
Investigation
-
696,685
927,441
927,441
927,441
Investigation
-
696,685
927,441
927,441
927,441
Investigation
-
696,685
927,441
927,441
927,441
Total
In Million Rufiyaa