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Budget
Budget
HRC Appropriation and Expenditures for Financial year 2025
Item
Approved
Total of the first chapter
Compensation of employees
Compensation of employees
229,921,988
Total Part Two
Use of Goods and Services
Use of Goods and Services
144,678,920
Chapter 8's total
Other expenses
Other expenses
107,440
Total non-financial assets
5,976,148
grand total
390,981,988
HRC Appropriation and Expenditures for Financial year 2024
Item
Approved
Total of the first chapter
Compensation of employees
Compensation of employees
160,012,424,00
Total Part Two
Use of Goods and Services
Use of Goods and Services
172,982,103,00
Chapter 8's total
Other expenses
Other expenses
81,672,00
Total non-financial assets
2,206,524,00
grand total
335,282,723,00
HRC Appropriation and Expenditures for Financial year 2023
Item
Approved
Total of the first chapter
Compensation of employees
Compensation of employees
143,812,919.30
Total Part Two
Use of Goods and Services
Use of Goods and Services
85,842,443
Chapter 8's total
Other expenses
Other expenses
55,808.74
Total non-financial assets
3,024,636
grand total
232,735,807.04
HRC Appropriation and Expenditures for Financial year 2022
Item
Approved
Total of the first chapter
Compensation of employees
Compensation of employees
114,910,800
Total Part Two
Use of Goods and Services
Use of Goods and Services
55,678,911
Chapter 8's total
Other expenses
Other expenses
60,000
Total non-financial assets
0
grand total
170,649,711
HRC Appropriation and Expenditures for Financial year 2021
Item
Approved
Total of the first chapter
Compensation of employees
Compensation of employees
120,000,000
Total Part Two
Use of Goods and Services
Use of Goods and Services
52,052,500
Chapter 8's total
Other expenses
Other expenses
100,000
Total non-financial assets
7,500
grand total
172,160,000
HRC Appropriation and Expenditures for Financial year 2020
Item
Approved
Total of the first chapter
Compensation of employees
Compensation of employees
102,069,000
Total Part Two
Use of Goods and Services
Use of Goods and Services
45,430,000
Chapter 8's total
Other expenses
Other expenses
80,000
Total non-financial assets
10,000
grand total
147,589,000
To view budget data via the Human Rights Commission's account on the open data platform.
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Last Modified 28 September 2026
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