Budget 2023 Expenditure
Approved Budget
Maldives Islamic University
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Domestic
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    42,118,700
    41,821,502
    49,169,712
    48,650,082
    45,650,082
    Recurrent Expenditure
    41,007,400
    40,376,826
    42,280,997
    42,746,367
    42,946,367
    Salaries and Wages
    21,312,977
    21,015,981
    21,081,226
    21,333,544
    21,333,544
    Salaries and Wages
    20,215,512
    19,605,248
    19,751,308
    20,003,626
    20,003,626
    Overtime Pay
    1,097,465
    1,410,733
    1,329,918
    1,329,918
    1,329,918
    Allowances to Employees
    9,278,484
    10,400,999
    10,712,552
    10,826,672
    10,826,672
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    340,400
    367,724
    396,000
    402,000
    402,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    1,159,967
    1,315,786
    1,208,400
    1,208,400
    1,208,400
    Food Allowance
    186,480
    148,680
    151,200
    151,200
    151,200
    Committee Allowance
    61,500
    94,000
    175,000
    175,000
    175,000
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    40,452
    36,613
    38,160
    38,160
    38,160
    Dependants' Allowance
    1,079,400
    1,414,300
    1,452,000
    1,452,000
    1,452,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    63,960
    73,488
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    186,159
    190,139
    201,600
    201,600
    201,600
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    5,767,109
    6,606,946
    6,925,066
    7,033,186
    7,033,186
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    393,057
    96,647
    108,450
    108,450
    108,450
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    -
    -
    -
    -
    -
    Technical Core Allowance
    -
    -
    -
    -
    -
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    56,676
    56,676
    56,676
    56,676
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    906,157
    981,608
    1,139,703
    1,139,703
    1,139,703
    Pensions
    -
    -
    -
    -
    -
    Retirement Benefits and Gratuities
    -
    -
    -
    -
    -
    Retirement benefits paid upon Retirement
    -
    -
    -
    -
    -
    Monthly Payment to the Retired
    -
    -
    -
    -
    -
    Government Contribution to Provident Fund
    -
    -
    -
    -
    -
    Contribution to the retirement pension scheme
    906,157
    981,608
    1,139,703
    1,139,703
    1,139,703
    Travelling Expenses
    124,621
    281,694
    171,300
    171,000
    177,950
    Travelling Expenses - Local Sea Travel
    -
    44,750
    14,000
    14,000
    14,700
    Travelling Expenses - Local Land Travel
    1,375
    475
    -
    -
    -
    Travelling Expenses - Local Air Travel
    4,760
    115,156
    40,000
    40,000
    42,000
    Travelling Expenses - Overseas
    -
    68,028
    25,000
    25,000
    26,250
    Travelling Expenses for Foreigners
    118,486
    51,953
    92,300
    92,000
    95,000
    Other Travelling Expenses
    -
    1,332
    -
    -
    -
    Administrative Supplies
    1,108,865
    601,882
    842,500
    842,500
    842,500
    Stationery and Office Requisites
    195,380
    246,000
    400,000
    400,000
    400,000
    IT Related Materials
    552,341
    97,549
    85,000
    85,000
    85,000
    Fuel and Lubricants
    -
    500
    500
    500
    500
    Meals for Employees During Office Hours
    27,674
    13,700
    30,000
    30,000
    30,000
    Electrical Items
    213,620
    46,339
    180,000
    180,000
    180,000
    Spare Parts
    -
    47,096
    -
    -
    -
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    84,320
    78,000
    35,000
    35,000
    35,000
    Utensils and Accessories
    -
    784
    60,000
    60,000
    60,000
    Office Decoration Materials
    -
    1,759
    -
    -
    -
    Curtains, Table Cloths Etc
    30,407
    59,443
    22,000
    22,000
    22,000
    Other Administrative Supplies
    5,123
    10,712
    30,000
    30,000
    30,000
    Administrative Services
    5,578,600
    5,180,074
    6,124,056
    6,124,056
    6,124,056
    Telephone, Fax and Telex
    67,460
    59,000
    75,000
    75,000
    75,000
    Electricity
    1,371,035
    1,100,000
    1,400,000
    1,400,000
    1,400,000
    Water and Sanitation Services
    71,485
    250,000
    250,000
    250,000
    250,000
    Leased Line and Internet
    445,750
    440,000
    460,000
    460,000
    460,000
    Building rent and Land rent
    2,276,330
    2,059,596
    2,580,000
    2,580,000
    2,580,000
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    632,608
    538,056
    538,056
    538,056
    538,056
    Cleaning Services and Waste Disposal
    22,800
    36,000
    36,000
    36,000
    36,000
    Postage and Message
    938
    1,000
    1,000
    1,000
    1,000
    Announcements, Subscriptions and Advertisements
    20,000
    122,192
    80,000
    80,000
    80,000
    Carriage and Conveyance
    15,270
    15,000
    16,000
    16,000
    16,000
    Meeting or Seminar Related Expenses
    457,304
    388,132
    480,000
    480,000
    480,000
    National Competitions and Ceremonies
    3,802
    1,295
    -
    -
    -
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    53,578
    54,400
    75,000
    75,000
    75,000
    Expenses on Foreign Dignitaries
    -
    -
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    24,850
    28,000
    32,000
    32,000
    32,000
    Annual Fees to Government
    2,808
    2,808
    -
    -
    -
    Printing Services
    75,552
    69,000
    80,000
    80,000
    80,000
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    850
    2,000
    1,000
    1,000
    1,000
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    17,913
    4,037
    10,000
    10,000
    10,000
    Insurance
    4,800
    7,000
    7,000
    7,000
    7,000
    Other Administrative Services
    13,467
    2,558
    3,000
    3,000
    3,000
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    -
    -
    -
    -
    -
    Medical Consumables
    -
    -
    -
    -
    -
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    986,078
    646,720
    979,827
    1,015,058
    1,055,008
    Scholarship and Fellowship Assistance
    -
    12,658
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    11,756
    30,118
    30,000
    30,000
    31,500
    Course Fees & Related Expenses - Local Training
    -
    26,654
    -
    -
    -
    Conducting Training Courses
    974,322
    532,101
    879,827
    915,058
    950,008
    Staff training
    -
    45,189
    70,000
    70,000
    73,500
    Repairs and Maintenance
    1,623,327
    897,868
    989,000
    989,000
    1,011,750
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    583,457
    479,382
    534,000
    534,000
    534,000
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    19,820
    15,919
    80,000
    80,000
    84,000
    Repairs - Electricity Systems
    -
    5,142
    15,000
    15,000
    15,750
    Repairs - Other Infrastructure
    -
    15,300
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    -
    -
    -
    -
    Repairs - Machinery and Equipment
    280,357
    317,078
    360,000
    360,000
    378,000
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    709,993
    -
    -
    -
    -
    Repairs - Computer Software
    29,700
    65,047
    -
    -
    -
    Repairs - IT-Related Hardware
    -
    -
    -
    -
    -
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    -
    -
    -
    -
    -
    Repairs - Ships and Boats
    -
    -
    -
    -
    -
    Repairs - Aerospace equipments
    -
    -
    -
    -
    -
    Financing and Interest Costs
    -
    -
    -
    -
    -
    Interest Payments to Government Agencies
    -
    -
    -
    -
    -
    Interest Payments to Domestic Sources
    -
    -
    -
    -
    -
    Interest Payments to Foreign Sources
    -
    -
    -
    -
    -
    Discount on Treasury Bills
    -
    -
    -
    -
    -
    Grants, Contrib. & Subsidies
    88,291
    370,000
    240,833
    304,834
    435,184
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    48,291
    70,000
    -
    -
    -
    Donations to Foreign Parties or Goverments
    -
    -
    -
    -
    -
    Assistance to Associations & Social Organisations
    -
    -
    -
    -
    -
    Assistance for Community Programs
    -
    -
    -
    -
    -
    Electricity Subsidies
    -
    -
    -
    -
    -
    Water Subsidies
    -
    -
    -
    -
    -
    Food Subsidies
    -
    -
    -
    -
    -
    Single Parents Allowance
    -
    -
    -
    -
    -
    Medical Treatment Support -Abroad
    -
    -
    -
    -
    -
    Medical Treatment Support -Local
    -
    -
    -
    -
    -
    Foster Parents Allowance
    -
    -
    -
    -
    -
    Health Insurance Premium
    -
    -
    -
    -
    -
    Disability Allowance
    -
    -
    -
    -
    -
    Fisheries Subsidies
    -
    -
    -
    -
    -
    Agriculture Subsidies
    -
    -
    -
    -
    -
    Grants to Pre-schools
    -
    -
    -
    -
    -
    Grants to Councils
    -
    -
    -
    -
    -
    Therapeutic Services
    -
    -
    -
    -
    -
    Other Grants, Contributions & Subsidies
    40,000
    300,000
    240,833
    304,834
    435,184
    Waste Management Subsidy
    -
    -
    -
    -
    -
    Fuel Subsidy
    -
    -
    -
    -
    -
    Income Support and Job Seeker Allowance
    -
    -
    -
    -
    -
    Transport Subsidy
    -
    -
    -
    -
    -
    Sewerage Subsidy
    -
    -
    -
    -
    -
    Tax Payments
    -
    -
    -
    -
    -
    G-GST Payments
    -
    -
    -
    -
    -
    T-GST Payments
    -
    -
    -
    -
    -
    Import duty Payments
    -
    -
    -
    -
    -
    Losses
    -
    -
    -
    -
    -
    Losses from Government Agencies
    -
    -
    -
    -
    -
    Losses from Private Parties
    -
    -
    -
    -
    -
    Losses on Exchange Rates
    -
    -
    -
    -
    -
    Losses on Investment Revaluation
    -
    -
    -
    -
    -
    Loss on Sale of Government Property
    -
    -
    -
    -
    -
    Loss on Sale of Government Land
    -
    -
    -
    -
    -
    Loss on Sale of Investments In Public Enterprises
    -
    -
    -
    -
    -
    Loss on Sale of Other Asset
    -
    -
    -
    -
    -
    Loss - Impairment on Assets
    -
    -
    -
    -
    -
    Other Losses
    -
    -
    -
    -
    -
    Write-Offs
    -
    -
    -
    -
    -
    Write-Off - Government Agencies
    -
    -
    -
    -
    -
    Write-Off - Private Parties
    -
    -
    -
    -
    -
    Other Write-Offs
    -
    -
    -
    -
    -
    Capital Expenditure
    1,111,300
    1,444,676
    6,888,715
    5,903,715
    2,703,715
    Cap. Outlays-PAS Transition
    -
    -
    -
    -
    -
    Local Components for Foreign Assisted Projects
    -
    -
    -
    -
    -
    Implementation Costs of Foreign Assisted Projects
    -
    -
    -
    -
    -
    Other Economic Dev. Expenditure from Govt. Budget
    -
    -
    -
    -
    -
    Budget Contingency and Provision
    -
    -
    -
    -
    -
    Budget Contingency
    -
    -
    -
    -
    -
    Budget Provision (Bucket)
    -
    -
    -
    -
    -
    Transfers
    -
    -
    -
    -
    -
    Transfers to Sovereign Development Fund
    -
    -
    -
    -
    -
    Land & Buildings
    -
    -
    5,000,000
    4,000,000
    800,000
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    -
    5,000,000
    4,000,000
    800,000
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    1,111,300
    1,444,676
    1,888,715
    1,903,715
    1,903,715
    Furniture & Fittings
    46,534
    67,000
    592,715
    592,715
    592,715
    Machinery and Equipment
    125,581
    273,531
    340,000
    380,000
    380,000
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    5,559
    6,000
    6,000
    6,000
    Reference Books & Exhibition Goods
    -
    93,506
    50,000
    50,000
    50,000
    Communication Infrastructure
    130,341
    -
    -
    -
    -
    Computer Software
    232,018
    480,065
    100,000
    75,000
    75,000
    IT-Related Hardware
    576,826
    525,015
    800,000
    800,000
    800,000
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    -
    -
    -
    -
    Motor Vehicles
    -
    -
    -
    -
    -
    Ships and Boats
    -
    -
    -
    -
    -
    Aerospace equipments
    -
    -
    -
    -
    -
    Investment in Plc Enterprises
    -
    -
    -
    -
    -
    Equity Capital to Public Enterprises
    -
    -
    -
    -
    -
    Cap. Contrib. to Profit-Oriented Public Agencies
    -
    -
    -
    -
    -
    Investment in Equity Shares
    -
    -
    -
    -
    -
    Other Investments
    -
    -
    -
    -
    -
    Capital held in Multilateral Institutions
    -
    -
    -
    -
    -
    Long Term Investments
    -
    -
    -
    -
    -
    Constr., Renov. & Improvement
    -
    -
    -
    -
    -
    Project Cost - Land
    -
    -
    -
    -
    -
    Project Cost -Residential Buildings
    -
    -
    -
    -
    -
    Project Cost-Non-Residential Buildings
    -
    -
    -
    -
    -
    Project Cost - Roads and Bridges
    -
    -
    -
    -
    -
    Project Cost -Airports
    -
    -
    -
    -
    -
    Project Cost -Wharves,Ports and Harbours
    -
    -
    -
    -
    -
    Project Cost -Water & Sanitation Systems
    -
    -
    -
    -
    -
    Project Cost -Electricity Systems
    -
    -
    -
    -
    -
    Project Cost -Other Infrastructure
    -
    -
    -
    -
    -
    Project Cost - Furniture & Fittings
    -
    -
    -
    -
    -
    Project CostMachinery and Equipment
    -
    -
    -
    -
    -
    Project CostVehicular Equipment
    -
    -
    -
    -
    -
    Project Cost-Tools,Instruments,Apparatus
    -
    -
    -
    -
    -
    Project Cost- Ref.Books&Exhibition Goods
    -
    -
    -
    -
    -
    Project Cost-Communication Infrastructure
    -
    -
    -
    -
    -
    Project Cost - Computer Software
    -
    -
    -
    -
    -
    Project Cost - IT-Related Hardware
    -
    -
    -
    -
    -
    Project Cost - Other Equipment
    -
    -
    -
    -
    -
    Project Cost - Motor Vehicles
    -
    -
    -
    -
    -
    Project Cost - Ships and Boats
    -
    -
    -
    -
    -
    Project Cost - Aerospace equipments
    -
    -
    -
    -
    -
    WIP - Residential Buildings and Structures
    -
    -
    -
    -
    -
    WIP - Non-Residential Buildings and Structures
    -
    -
    -
    -
    -
    WIP - Roads and Bridges
    -
    -
    -
    -
    -
    WIP - Airports
    -
    -
    -
    -
    -
    WIP - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    WIP - Water & Sanitation Systems
    -
    -
    -
    -
    -
    WIP - Electricity Systems
    -
    -
    -
    -
    -
    WIP - Other Infrastructure
    -
    -
    -
    -
    -
    Minor Extensions to Residential Buildings
    -
    -
    -
    -
    -
    Minor Extensions to Non-Residential Buildings
    -
    -
    -
    -
    -
    ST Loans Repayment - Domestic
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-SOE
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-State Fin.Institutions
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Individuals
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Non-Profit Org.
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Treasury Bills
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Other
    -
    -
    -
    -
    -
    ST Loans Repayment - Foreign
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-Multilateral
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-Bilateral Govt.
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-For. Commercial Instit
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-Foreign Individuals
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-Other
    -
    -
    -
    -
    -
    LT Loans Repayment - Domestic
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-SOE
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-State Fin.Institutions
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Individuals
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Non-Profit Org.
    -
    -
    -
    -
    -
    LT Loans Repmt. - Other Dom.
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Inscribed Stock
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Treasury Bills
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Domestic Banks
    -
    -
    -
    -
    -
    Long Term Dom Repmt - Govt Bonds
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Others
    -
    -
    -
    -
    -
    LT Loan Repayment - Foreign
    -
    -
    -
    -
    -
    Long Term For. Loan Repmt.-Multilateral
    -
    -
    -
    -
    -
    Long Term For. Loan Repmt.-Bilateral Govt.
    -
    -
    -
    -
    -
    Long Term For. Loan Repmt.-For. Commercial Instit.
    -
    -
    -
    -
    -
    Long Term For. Loan Repmt.-Foreign Individuals
    -
    -
    -
    -
    -
    Long Term For Loan Repmt - Govt Bonds
    -
    -
    -
    -
    -
    Long Term For. Loan Repmt.-Other
    -
    -
    -
    -
    -
    Lendings - Domestic
    -
    -
    -
    -
    -
    New Domestic Lending - SOE
    -
    -
    -
    -
    -
    New Domestic Lending - State Fin.Institutions
    -
    -
    -
    -
    -
    New Domestic Lending - Individuals
    -
    -
    -
    -
    -
    New Domestic Lending - Non-Profit Org.
    -
    -
    -
    -
    -
    Domestic Lending - For. Commercial Instit.
    -
    -
    -
    -
    -
    Other New Domestic Lending
    -
    -
    -
    -
    -
    Lendings - Foreign
    -
    -
    -
    -
    -
    New Foreign Lending - Bilateral Govt.
    -
    -
    -
    -
    -
    New Foreign Lending - For. Commercial Instit.
    -
    -
    -
    -
    -
    New Foreign Lending - Foreign Individuals
    -
    -
    -
    -
    -
    New Foreign Lending - Other
    -
    -
    -
    -
    -
    Total Expenses
    In Million Rufiyaa
    Breakdown for year: 2023