Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Maldives Islamic University
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
71,723,954 77,837,050 78,645,820 165,148,659 165,900,436
Capital Spending
1,156,193 5,373,028 7,826,190 93,352,749 93,406,885
Land & Buildings
0 3,604,736 6,525,000 92,000,000 92,000,000
Land
0 0 0 0 0
Non-Residential Buildings
0 3,604,736 6,525,000 92,000,000 92,000,000
Furniture, Machinery, Equipments & Vehicles
1,156,193 1,768,292 1,301,190 1,352,749 1,406,885
Furniture & Fittings
264,275 747,340 660,950 680,497 701,021
Machinery and Equipment
228,828 487,378 85,000 89,250 93,712
Tools, Instruments, Apparatus
10,476 0 0 0 0
Reference Books & Exhibition Goods
84,860 100,012 100,000 105,000 110,250
Communication Infrastructure
3,640 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
564,114 433,562 455,240 478,002 501,902
Low Value Assets
0 0 0 0 0
Other Equipment
0 0 0 0 0
Investments
0 0 0 0 0
Cap. Contrib. to Profit-Oriented Public Agencies
0 0 0 0 0
Recurrent Spending
70,567,761 72,464,022 70,819,630 71,795,910 72,493,551
Salaries and Wages
25,301,349 27,235,758 29,992,925 29,992,925 29,992,925
Salaries and Wages
23,777,427 25,662,276 28,155,133 28,155,133 28,155,133
Overtime Pay
1,523,922 1,573,482 1,837,792 1,837,792 1,837,792
Allowances to Employees
16,051,173 19,290,984 22,973,810 22,973,810 22,973,810
Ramazan Allowance
393,000 409,100 474,000 474,000 474,000
Special Allowance for The Post
506,300 335,800 264,000 264,000 264,000
Food Allowance
183,600 194,400 194,400 194,400 194,400
Committee Allowance
30,000 140,500 576,000 576,000 576,000
Commuting Allowance for Local Non-Residents
5,088 0 0 0 0
Dependants' Allowance
1,055,333 984,000 984,000 984,000 984,000
Annual Leave Cancellation Allowance
164,653 100,093 0 0 0
Exclusive Job Allowance
1,628,380 2,165,847 2,289,985 2,289,985 2,289,985
Phone Allowance
173,061 205,292 241,200 241,200 241,200
Risk Allowance
0 0 0 0 0
Service Allowance
3,368,506 2,842,329 3,276,138 3,276,138 3,276,138
Accountable Officers' Allowance
0 0 0 0 0
Scholarship and Fellowship Allowance-Overseas
278,977 379,277 315,628 315,628 315,628
Minimum Wage Allowance
15,997 0 0 0 0
Attendance Benefit
2,437,387 3,513,182 4,778,100 4,778,100 4,778,100
Job Allowance
5,800,435 8,013,914 9,580,359 9,580,359 9,580,359
Other Allowances
10,456 7,250 0 0 0
Pensions, Ret. Benefit & Grat.
1,224,792 1,460,014 1,696,836 1,696,836 1,696,836
Contribution to the retirement pension scheme
1,224,792 1,460,014 1,696,836 1,696,836 1,696,836
Travelling Expenses
781,520 525,652 531,000 566,251 580,737
Travelling Expenses - Local Sea Travel
104,181 71,910 21,000 22,050 23,153
Travelling Expenses - Local Land Travel
9,028 9,385 10,000 10,200 10,404
Travelling Expenses - Local Air Travel
228,515 199,968 200,000 204,001 208,080
Travelling Expenses - Overseas
321,635 123,425 250,000 255,000 260,100
Travelling Expenses for Foreigners
118,161 120,964 50,000 75,000 79,000
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
1,003,120 951,774 342,500 353,805 365,616
Stationery and Office Requisites
412,375 340,483 145,500 146,955 148,425
IT Related Materials
99,421 182,467 60,000 63,000 66,150
Fuel and Lubricants
0 500 2,000 2,100 2,205
Meals for Employees During Office Hours
40,646 20,000 5,000 5,250 5,513
Electrical Items
119,080 37,880 35,000 36,750 38,587
Spare Parts
0 0 1,000 1,050 1,102
Materials for Uniforms
39,876 36,000 54,000 56,700 59,535
Supplies for Office Cleaning
39,937 62,000 25,000 26,250 27,562
Utensils and Accessories
11,351 14,273 0 0 0
Office Decoration Materials
81 0 0 0 0
Curtains, Table Cloths Etc
39,448 15,277 0 0 0
Other Administrative Supplies
200,905 242,894 15,000 15,750 16,537
Administrative Services
23,340,144 20,889,645 9,167,421 9,863,656 10,257,919
Telephone, Fax and Telex
71,479 101,400 72,909 74,367 75,854
Electricity
1,836,850 1,512,175 1,848,000 1,866,480 1,885,145
Water and Sanitation Services
292,113 321,000 294,000 308,700 324,135
Leased Line and Internet
523,618 503,559 421,194 442,254 464,367
Building rent and Land rent
2,219,000 2,742,543 2,846,400 2,988,720 3,138,156
Hire Charges
64,422 33,291 0 0 0
Security and Safeguarding Services
946,350 874,800 0 0 0
Cleaning Services and Waste Disposal
158,422 185,571 219,456 230,428 241,950
Postage and Message
0 800 0 0 0
Announcements, Subscriptions and Advertisements
304,133 113,188 108,600 114,030 119,732
Carriage and Conveyance
8,925 13,280 8,792 9,232 9,693
Meeting or Seminar Related Expenses
1,513,843 1,129,046 1,500,000 1,575,001 1,653,750
National Competitions and Ceremonies
25,691 0 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
413,284 283,629 300,000 452,000 464,600
Expenses on Foreign Dignitaries
48,477 43,554 0 0 0
Visa, Workpermit Fees of Expatriate Staff
77,400 48,175 81,270 85,334 89,600
Annual Fees to Government
2,808 1,404 0 0 0
Printing Services
124,752 63,775 150,000 334,750 339,738
Staff Medical Expenses
2,762 6,041 5,600 5,600 5,600
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
300,113 270,276 300,000 315,000 330,751
Insurance
19,200 7,200 11,200 11,760 12,348
IT Related Subscriptions & Fees
828,860 585,121 1,000,000 1,050,000 1,102,500
Other Administrative Services
13,557,642 12,049,817 0 0 0
Operational Consumables
0 0 0 0 0
Medical Consumables
0 0 0 0 0
Educational Consumables
0 0 0 0 0
Training Expenses
1,114,124 746,913 2,125,000 2,231,250 2,342,813
Scholarship and Fellowship Assistance
0 45,824 0 0 0
Short Course Fees & Expenses - Overseas Training
0 46,869 0 0 0
Workshops Related Expenses
39,816 33,313 50,000 52,500 55,126
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
1,007,550 599,143 2,000,000 2,100,000 2,204,999
Staff training
66,758 21,764 75,000 78,750 82,688
Repairs and Maintenance
1,704,539 1,238,505 764,881 803,126 843,282
Repairs - Non-Residential Buildings
1,003,024 638,517 500,000 525,000 551,250
Repairs - Water & Sanitation Systems
348,899 71,360 65,661 68,945 72,392
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
0 34,540 56,000 58,800 61,740
Repairs - Machinery and Equipment
304,305 481,640 143,220 150,381 157,900
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
48,311 4,993 0 0 0
Repairs - IT-Related Hardware
0 1,455 0 0 0
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
0 6,000 0 0 0
Grants, Contrib. & Subsidies
47,000 124,777 3,225,257 3,314,251 3,439,613
Awards
0 0 0 0 0
Subscriptions & Fees to Domestic Organisations
500 0 0 0 0
Subscriptions & Fees to International Org.
0 118,527 1,080,367 1,125,116 1,204,021
Other Grants, Contributions & Subsidies
46,500 6,250 2,144,890 2,189,135 2,235,592
Losses & Write-Offs
0 0 0 0 0
Losses from Private Parties
0 0 0 0 0

Office Expenditure - Total - Maldives Islamic University

In Dynamic Scale

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