In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
29,056,024
-
-
-
Executive & Corporate Services
-
15,332,108
-
-
-
Executive & Commission Bureau
-
4,591,186
-
-
-
Executives
-
3,421,499
-
-
-
Executives
-
3,421,499
-
-
-
Executives
-
3,421,499
-
-
-
Executive Secretariat/ bureau
-
613,281
-
-
-
Executive Secretariat/ bureau
-
613,281
-
-
-
Executive Secretariat/ bureau
-
613,281
-
-
-
Media
-
191,925
-
-
-
Media
-
191,925
-
-
-
Media
-
191,925
-
-
-
Public relations
-
218,918
-
-
-
Public relations
-
218,918
-
-
-
Public relations
-
218,918
-
-
-
International relations
-
145,563
-
-
-
International relations
-
145,563
-
-
-
International relations
-
145,563
-
-
-
Corporate Services
-
10,740,922
-
-
-
Planning
-
165,106
-
-
-
Planning
-
165,106
-
-
-
Planning
-
165,106
-
-
-
ICT
-
353,291
-
-
-
ICT
-
353,291
-
-
-
ICT
-
353,291
-
-
-
Administration and Procurement
-
8,905,348
-
-
-
Administration and Procurement
-
8,905,348
-
-
-
Administration and Procurement
-
8,905,348
-
-
-
Budget
-
418,128
-
-
-
Budget
-
418,128
-
-
-
Budget
-
418,128
-
-
-
Human Resources
-
899,049
-
-
-
Human Resources
-
899,049
-
-
-
Human Resources
-
899,049
-
-
-
Human Rights Protection & Promotion
-
13,723,916
-
-
-
Advocacy
-
1,880,781
-
-
-
Advocacy
-
973,057
-
-
-
Advocacy
-
973,057
-
-
-
Advocacy
-
973,057
-
-
-
Education
-
907,724
-
-
-
Education
-
907,724
-
-
-
Education
-
907,724
-
-
-
Investigation
-
4,573,152
-
-
-
Investigation
-
2,984,481
-
-
-
Investigation
-
2,984,481
-
-
-
Investigation
-
2,984,481
-
-
-
Anti-Torture Unit
-
1,588,671
-
-
-
Anti-Torture Unit
-
1,588,671
-
-
-
Anti-Torture Unit
-
1,588,671
-
-
-
Legal and Policy
-
1,622,062
-
-
-
Policy
-
465,439
-
-
-
Policy
-
465,439
-
-
-
Policy
-
465,439
-
-
-
Legal
-
1,156,623
-
-
-
Legal
-
1,156,623
-
-
-
Legal
-
1,156,623
-
-
-
National Preventive Mechanism
-
1,483,452
-
-
-
Inspection
-
1,483,452
-
-
-
Inspection
-
1,483,452
-
-
-
Inspection
-
1,483,452
-
-
-
Monitoring and Research
-
1,831,333
-
-
-
Monitoring
-
1,142,644
-
-
-
Monitoring
-
1,142,644
-
-
-
Monitoring
-
1,142,644
-
-
-
Research
-
688,689
-
-
-
Research
-
688,689
-
-
-
Research
-
688,689
-
-
-
Whistle Blower Protection
-
709,293
-
-
-
Investigation
-
643,325
-
-
-
Investigation
-
643,325
-
-
-
Investigation
-
643,325
-
-
-
Legal
-
65,968
-
-
-
Legal
-
65,968
-
-
-
Legal
-
65,968
-
-
-
Southern Regional Office
-
1,623,843
-
-
-
Administration
-
927,158
-
-
-
Administration
-
927,158
-
-
-
Administration
-
927,158
-
-
-
Investigation
-
696,685
-
-
-
Investigation
-
696,685
-
-
-
Investigation
-
696,685
-
-
-
Total
In Million Rufiyaa