Budget 2023
Expenditure
Approved Budget
Maldives Islamic University
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
51,062,256
47,669,712
48,150,082
48,350,082
Executive and Corporate Services
-
26,309,180
22,167,920
22,623,290
22,657,990
Executive & Corporate Services
-
26,309,180
22,167,920
22,623,290
22,657,990
Chancellery
-
4,391,351
4,283,775
4,283,775
4,283,775
Chancellery
-
4,391,351
4,283,775
4,283,775
4,283,775
Chancellery
-
4,391,351
4,283,775
4,283,775
4,283,775
Administration
-
8,217,134
11,405,248
11,405,248
11,434,948
Front Office & Janitorial Service
-
8,116,034
11,405,248
11,405,248
11,434,948
Front Office & Janitorial Service
-
8,116,034
11,405,248
11,405,248
11,434,948
Asset & Stock Management
-
101,100
-
-
-
Asset & Stock Management
-
101,100
-
-
-
Human Resource Management
-
883,066
1,116,610
1,116,610
1,121,610
Training & Perfromance Management
-
733,731
970,326
970,326
975,326
Training & Perfromance Management
-
733,731
970,326
970,326
975,326
Recruitment, Payrol, Expatriate & Administration
-
149,335
146,284
146,284
146,284
Recruitment, Payrol, Expatriate & Administration
-
149,335
146,284
146,284
146,284
Finance
-
9,920,391
1,081,734
1,081,734
1,081,734
Revenue
-
9,757,914
799,596
799,596
799,596
Revenue
-
9,757,914
799,596
799,596
799,596
Budget
-
162,477
282,138
282,138
282,138
Budget
-
162,477
282,138
282,138
282,138
ICT
-
2,335,525
3,018,790
2,993,790
2,993,790
Networking Service & Administration
-
637,992
1,582,992
1,582,992
1,582,992
Networking Service & Administration
-
637,992
1,582,992
1,582,992
1,582,992
Information Security & IT Support
-
1,697,533
1,435,798
1,410,798
1,410,798
Information Security & IT Support
-
1,697,533
1,435,798
1,410,798
1,410,798
Procurement
-
561,713
546,393
546,393
546,393
Purchasing & Payment
-
465,489
546,393
546,393
546,393
Purchasing & Payment
-
465,489
546,393
546,393
546,393
Tender
-
96,224
-
-
-
Tender
-
96,224
-
-
-
Enterprise & Business Development
-
-
235,000
235,000
235,000
Marketing
-
-
235,000
235,000
235,000
Marketing
-
-
235,000
235,000
235,000
Institutional Effectiveness & Quality Improvement
-
-
242,185
484,370
484,370
Quality Control
-
-
242,185
484,370
484,370
Quality Control
-
-
242,185
484,370
484,370
Public Relations
-
-
238,185
476,370
476,370
Public Relations
-
-
238,185
476,370
476,370
Public Relations
-
-
238,185
476,370
476,370
Research & Innovation
-
4,323,188
4,804,329
4,868,330
4,998,680
Research & Publication
-
1,424,550
2,032,236
2,096,237
2,226,587
Research Development
-
1,147,386
1,670,069
1,734,070
1,864,420
Research Development
-
1,147,386
1,670,069
1,734,070
1,864,420
Research Development
-
1,147,386
1,670,069
1,734,070
1,864,420
Publications
-
277,164
362,167
362,167
362,167
Publications
-
277,164
362,167
362,167
362,167
Publications
-
277,164
362,167
362,167
362,167
Library & Archives
-
1,128,516
1,075,434
1,075,434
1,075,434
Library & Archives
-
1,128,516
1,075,434
1,075,434
1,075,434
Library & Archives
-
1,128,516
1,075,434
1,075,434
1,075,434
Library & Archives
-
1,128,516
1,075,434
1,075,434
1,075,434
LIR
-
405,019
231,170
231,170
231,170
Community Engagement
-
405,019
231,170
231,170
231,170
Community Engagement
-
405,019
231,170
231,170
231,170
Community Engagement
-
405,019
231,170
231,170
231,170
Scholarship & Assistance
-
-
-
-
-
Scholarship & Assistance
-
-
-
-
-
Scholarship & Assistance
-
-
-
-
-
Center for Postgraduate Studies
-
1,365,103
1,465,489
1,465,489
1,465,489
Center for Postgraduate Studies
-
1,365,103
1,465,489
1,465,489
1,465,489
Center for Postgraduate Studies
-
1,365,103
1,465,489
1,465,489
1,465,489
Center for Postgraduate Studies
-
1,365,103
1,465,489
1,465,489
1,465,489
Accademic Affairs
-
20,429,888
20,697,463
20,658,462
20,693,412
Student Affairs
-
1,475,859
1,774,480
1,774,480
1,774,480
Admission
-
660,888
664,272
664,272
664,272
Admission
-
660,888
664,272
664,272
664,272
Admission
-
660,888
664,272
664,272
664,272
Registeration & Progression
-
333,106
287,143
287,143
287,143
Registeration & Progression
-
333,106
287,143
287,143
287,143
Registeration & Progression
-
333,106
287,143
287,143
287,143
Graduation
-
357,799
407,991
407,991
407,991
Graduation
-
357,799
407,991
407,991
407,991
Graduation
-
357,799
407,991
407,991
407,991
Counselling Centre
-
124,066
415,074
415,074
415,074
Counselling Centre
-
124,066
415,074
415,074
415,074
Counselling Centre
-
124,066
415,074
415,074
415,074
Acedemic Planning & Development
-
329,958
367,035
368,143
366,595
Program Management
-
329,958
367,035
368,143
366,595
Program Management
-
329,958
367,035
368,143
366,595
Program Management
-
329,958
367,035
368,143
366,595
Assesment & Examination
-
867,556
603,325
603,325
603,325
Assesment & Examination
-
867,556
603,325
603,325
603,325
Assesment & Examination
-
867,556
603,325
603,325
603,325
Assesment & Examination
-
867,556
603,325
603,325
603,325
Kulliyyah of Quran & Sunnah
-
2,575,720
2,736,228
2,737,360
2,735,775
Quran
-
1,937,239
1,497,823
1,498,955
1,497,370
Quran
-
1,937,239
1,497,823
1,498,955
1,497,370
Quran
-
1,937,239
1,497,823
1,498,955
1,497,370
Sunnah
-
638,481
1,238,405
1,238,405
1,238,405
Sunnah
-
638,481
1,238,405
1,238,405
1,238,405
Sunnah
-
638,481
1,238,405
1,238,405
1,238,405
Kulliyyah of Islamic and Human Science
-
2,512,203
2,438,539
2,438,539
2,438,539
Islamic Sceince
-
2,129,680
1,831,665
1,831,665
1,831,665
Islamic Sceince
-
2,129,680
1,831,665
1,831,665
1,831,665
Islamic Sceince
-
2,129,680
1,831,665
1,831,665
1,831,665
Human Sceince
-
382,523
606,874
606,874
606,874
Human Sceince
-
382,523
606,874
606,874
606,874
Human Sceince
-
382,523
606,874
606,874
606,874
Kulliyyah of Shariah & Law
-
3,404,797
3,623,174
3,624,936
3,622,470
Legal Clinic
-
393,627
419,389
419,389
419,389
Legal Clinic
-
393,627
419,389
419,389
419,389
Legal Clinic
-
393,627
419,389
419,389
419,389
Law
-
1,463,352
1,532,988
1,533,869
1,532,636
Law
-
1,463,352
1,532,988
1,533,869
1,532,636
Law
-
1,463,352
1,532,988
1,533,869
1,532,636
Shariah
-
1,547,818
1,670,797
1,671,678
1,670,445
Shariah
-
1,547,818
1,670,797
1,671,678
1,670,445
Shariah
-
1,547,818
1,670,797
1,671,678
1,670,445
Kulliyyah of Arabic Language
-
2,470,335
2,056,157
2,056,712
2,055,515
Linguistic
-
379,970
353,318
353,318
353,318
Linguistic
-
379,970
353,318
353,318
353,318
Linguistic
-
379,970
353,318
353,318
353,318
Language
-
2,090,365
1,702,839
1,703,394
1,702,197
Language
-
2,090,365
1,702,839
1,703,394
1,702,197
Language
-
2,090,365
1,702,839
1,703,394
1,702,197
Kulliyyah of Eduaction
-
3,682,533
3,672,157
3,673,289
3,671,704
Education Studies
-
3,089,184
2,969,844
2,969,844
2,969,844
Education Studies
-
3,089,184
2,969,844
2,969,844
2,969,844
Education Studies
-
3,089,184
2,969,844
2,969,844
2,969,844
Arts & Humanities
-
593,349
702,313
703,445
701,860
Arts & Humanities
-
593,349
702,313
703,445
701,860
Arts & Humanities
-
593,349
702,313
703,445
701,860
Kulliyyah of Economic & Management Studies
-
1,531,632
1,809,071
1,811,335
1,808,165
Economic & Finance
-
816,332
696,252
697,384
695,799
Economic & Finance
-
816,332
696,252
697,384
695,799
Economic & Finance
-
816,332
696,252
697,384
695,799
Management
-
715,300
1,112,819
1,113,951
1,112,366
Management
-
715,300
1,112,819
1,113,951
1,112,366
Management
-
715,300
1,112,819
1,113,951
1,112,366
Centre for Continuing Education
-
1,579,295
1,617,297
1,570,343
1,616,844
University Preperation
-
1,346,532
938,837
891,883
938,384
University Preperation
-
1,346,532
938,837
891,883
938,384
University Preperation
-
1,346,532
938,837
891,883
938,384
Continuing Education
-
232,763
678,460
678,460
678,460
Continuing Education
-
232,763
678,460
678,460
678,460
Continuing Education
-
232,763
678,460
678,460
678,460
Total
In Million Rufiyaa