Approved Budget

Budget 2024

Program Budget Organizations - Islamic University of Maldives
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Islamic University of Maldives
59,141,181 73,945,509 91,068,476 79,503,432 80,056,767
Executive and Corporate Services
32,656,905 42,553,706 51,690,654 40,029,110 40,437,445
Executive & Corporate Services
32,656,905 42,553,706 51,690,654 40,029,110 40,437,445
Chancellery
4,353,187 4,984,500 5,030,023 5,030,023 5,030,023
Chancellery
4,353,187 4,984,500 5,030,023 5,030,023 5,030,023
Chancellery
4,353,187 4,984,500 5,030,023 5,030,023 5,030,023
Administration
8,250,042 15,854,058 21,222,966 11,092,856 10,966,856
Front Office & Janitorial Service
8,150,001 15,854,058 11,222,966 11,092,856 10,966,856
Const. Of Sanabil Building
0 5,000,000 256,110 126,000 0
Front Office & Janitorial Service
8,150,001 10,854,058 10,966,856 10,966,856 10,966,856
Asset & Stock Management
100,041 0 10,000,000 0 0
Asset & Stock Management
100,041 0 0 0 0
Development of Campus - Lh.Naifaru
0 0 2,500,000 0 0
Development of Campus - L.Fonadhoo
0 0 2,500,000 0 0
Development of Campus - S.Hithadhoo
0 0 2,500,000 0 0
Development of Campus - HA.Dhidhdhoo
0 0 2,500,000 0 0
Human Resource Management
827,982 1,039,575 1,192,926 1,192,926 1,192,926
Training & Perfromance Management
679,684 684,892 1,019,709 1,019,709 1,019,709
Training & Perfromance Management
679,684 684,892 1,019,709 1,019,709 1,019,709
Recruitment, Payrol, Expatriate & Administration
148,298 354,683 173,217 173,217 173,217
Recruitment, Payrol, Expatriate & Administration
148,298 354,683 173,217 173,217 173,217
Finance
16,244,317 18,076,706 20,757,053 19,925,619 20,404,954
Revenue
16,088,744 17,917,104 16,418,263 16,883,634 17,362,969
Revenue
16,088,744 17,917,104 16,418,263 16,883,634 17,362,969
Budget
155,573 159,602 4,338,790 3,041,985 3,041,985
Budget
155,573 159,602 4,338,790 3,041,985 3,041,985
ICT
2,415,839 1,781,909 2,230,319 1,530,319 1,585,319
Networking Service & Administration
718,131 596,522 522,028 522,028 522,028
Networking Service & Administration
718,131 596,522 522,028 522,028 522,028
Information Security & IT Support
1,697,708 1,185,387 1,708,291 1,008,291 1,063,291
Information Security & IT Support
1,697,708 1,185,387 1,708,291 1,008,291 1,063,291
Procurement
565,538 786,258 735,925 735,925 735,925
Purchasing & Payment
468,040 637,783 597,816 597,816 597,816
Purchasing & Payment
468,040 637,783 597,816 597,816 597,816
Tender
97,498 148,475 138,109 138,109 138,109
Tender
97,498 148,475 138,109 138,109 138,109
Enterprise & Business Development
0 0 0 0 0
Marketing
0 0 0 0 0
Marketing
0 0 0 0 0
Public Relations
0 0 0 0 0
Public Relations
0 0 0 0 0
Public Relations
0 0 0 0 0
Institutional Effectiveness & Quality Improvement
0 30,700 521,442 521,442 521,442
Quality Control
0 30,700 521,442 521,442 521,442
Quality Control
0 30,700 521,442 521,442 521,442
Research & Innovation
3,930,894 5,286,942 6,591,254 6,487,754 6,487,754
Research & Publication
1,169,507 2,010,094 1,901,901 1,901,901 1,901,901
Research Development
915,188 2,010,094 1,901,901 1,901,901 1,901,901
Research Development
915,188 2,010,094 1,901,901 1,901,901 1,901,901
Research Development
915,188 2,010,094 1,901,901 1,901,901 1,901,901
Publications
254,319 0 0 0 0
Publications
254,319 0 0 0 0
Publications
254,319 0 0 0 0
Library & Archives
1,009,774 1,357,855 1,601,627 1,601,627 1,601,627
Library & Archives
1,009,774 1,357,855 1,601,627 1,601,627 1,601,627
Library & Archives
1,009,774 1,357,855 1,601,627 1,601,627 1,601,627
Library & Archives
1,009,774 1,357,855 1,601,627 1,601,627 1,601,627
LIR
399,190 193,962 971,159 971,159 971,159
Corporate Training
0 0 440,274 440,274 440,274
0 0 440,274 440,274 440,274
0 0 440,274 440,274 440,274
Community Engagement
399,190 193,962 530,885 530,885 530,885
Community Engagement
399,190 193,962 530,885 530,885 530,885
Community Engagement
399,190 193,962 530,885 530,885 530,885
Scholarship & Assistance
0 0 0 0 0
Scholarship & Assistance
0 0 0 0 0
Scholarship & Assistance
0 0 0 0 0
Technology Transfer & Innovation
0 0 103,500 0 0
Technology Transfer
0 0 103,500 0 0
Technology Transfer
0 0 103,500 0 0
Technology Transfer
0 0 103,500 0 0
Center for Postgraduate Studies
1,352,423 1,725,031 2,013,067 2,013,067 2,013,067
Center for Postgraduate Studies
1,352,423 1,725,031 2,013,067 2,013,067 2,013,067
Center for Postgraduate Studies
1,352,423 1,725,031 2,013,067 2,013,067 2,013,067
Center for Postgraduate Studies
1,352,423 1,725,031 2,013,067 2,013,067 2,013,067
Accademic Affairs
22,553,382 26,104,861 32,786,568 32,986,568 33,131,568
Student Affairs
1,417,156 1,857,424 3,010,210 3,060,210 3,085,210
Admission
660,887 869,865 953,358 953,358 953,358
Admission
660,887 869,865 953,358 953,358 953,358
Admission
660,887 869,865 953,358 953,358 953,358
Registeration & Progression
310,232 493,714 468,513 468,513 468,513
Registeration & Progression
310,232 493,714 468,513 468,513 468,513
Registeration & Progression
310,232 493,714 468,513 468,513 468,513
Graduation
328,411 232,636 1,009,956 1,059,956 1,084,956
Graduation
328,411 232,636 1,009,956 1,059,956 1,084,956
Graduation
328,411 232,636 1,009,956 1,059,956 1,084,956
Student Support Services
0 121,744 440,274 440,274 440,274
Student Support Services
0 121,744 440,274 440,274 440,274
Student Support Services
0 121,744 440,274 440,274 440,274
Counselling Centre
117,626 139,465 138,109 138,109 138,109
Counselling Centre
117,626 139,465 138,109 138,109 138,109
Counselling Centre
117,626 139,465 138,109 138,109 138,109
Acedemic Planning & Development
323,172 214,985 463,327 463,327 463,327
Program Management
323,172 214,985 463,327 463,327 463,327
Program Management
323,172 214,985 463,327 463,327 463,327
Program Management
323,172 214,985 463,327 463,327 463,327
Assesment & Examination
942,423 803,010 714,034 714,034 714,034
Assesment & Examination
942,423 803,010 714,034 714,034 714,034
Assesment & Examination
942,423 803,010 714,034 714,034 714,034
Assesment & Examination
942,423 803,010 714,034 714,034 714,034
Kulliyyah of Quran & Sunnah
2,732,141 3,383,541 3,961,024 3,986,024 4,011,024
Quran
2,114,621 2,277,586 2,661,770 2,686,770 2,711,770
Quran
2,114,621 2,277,586 2,661,770 2,686,770 2,711,770
Quran
2,114,621 2,277,586 2,661,770 2,686,770 2,711,770
Sunnah
617,520 1,105,955 1,299,254 1,299,254 1,299,254
Sunnah
617,520 1,105,955 1,299,254 1,299,254 1,299,254
Sunnah
617,520 1,105,955 1,299,254 1,299,254 1,299,254
Kulliyyah of Islamic and Human Science
3,049,875 3,220,046 3,851,010 3,876,010 3,901,010
Islamic Sceince
2,387,888 2,881,912 3,392,183 3,417,183 3,442,183
Islamic Sceince
2,387,888 2,881,912 3,392,183 3,417,183 3,442,183
Islamic Sceince
2,387,888 2,881,912 3,392,183 3,417,183 3,442,183
Human Sceince
661,987 338,134 458,827 458,827 458,827
Human Sceince
661,987 338,134 458,827 458,827 458,827
Human Sceince
661,987 338,134 458,827 458,827 458,827
Kulliyyah of Shariah & Law
3,895,236 4,583,659 5,457,307 5,482,307 5,487,307
Legal Clinic
371,942 538,208 735,045 735,045 735,045
Legal Clinic
371,942 538,208 735,045 735,045 735,045
Legal Clinic
371,942 538,208 735,045 735,045 735,045
Law
1,419,200 2,171,854 2,669,670 2,694,670 2,699,670
Law
1,419,200 2,171,854 2,669,670 2,694,670 2,699,670
Law
1,419,200 2,171,854 2,669,670 2,694,670 2,699,670
Shariah
2,104,094 1,873,597 2,052,592 2,052,592 2,052,592
Shariah
2,104,094 1,873,597 2,052,592 2,052,592 2,052,592
Shariah
2,104,094 1,873,597 2,052,592 2,052,592 2,052,592
Kulliyyah of Arabic Language
2,531,120 2,436,214 3,985,719 4,000,719 4,010,719
Linguistic
362,626 405,516 578,827 593,827 603,827
Linguistic
362,626 405,516 578,827 593,827 603,827
Linguistic
362,626 405,516 578,827 593,827 603,827
Language
2,168,494 2,030,698 3,406,892 3,406,892 3,406,892
Language
2,168,494 2,030,698 3,406,892 3,406,892 3,406,892
Language
2,168,494 2,030,698 3,406,892 3,406,892 3,406,892
Kulliyyah of Eduaction
3,968,684 5,401,710 6,146,477 6,156,477 6,171,477
Education Studies
3,358,693 4,422,297 4,991,564 5,001,564 5,016,564
Education Studies
3,358,693 4,422,297 4,991,564 5,001,564 5,016,564
Education Studies
3,358,693 4,422,297 4,991,564 5,001,564 5,016,564
Arts & Humanities
609,991 979,413 1,154,913 1,154,913 1,154,913
Arts & Humanities
609,991 979,413 1,154,913 1,154,913 1,154,913
Arts & Humanities
609,991 979,413 1,154,913 1,154,913 1,154,913
Kulliyyah of Economic & Management Studies
1,972,227 2,159,001 2,667,104 2,697,104 2,717,104
Economic & Finance
913,251 1,059,936 1,465,368 1,495,368 1,515,368
Economic & Finance
913,251 1,059,936 1,465,368 1,495,368 1,515,368
Economic & Finance
913,251 1,059,936 1,465,368 1,495,368 1,515,368
Management
1,058,976 1,099,065 1,201,736 1,201,736 1,201,736
Management
1,058,976 1,099,065 1,201,736 1,201,736 1,201,736
Management
1,058,976 1,099,065 1,201,736 1,201,736 1,201,736
Centre for Continuing Education
1,721,348 2,045,271 2,530,356 2,550,356 2,570,356
University Preperation
1,383,045 1,908,608 2,296,247 2,316,247 2,336,247
University Preperation
1,383,045 1,908,608 2,296,247 2,316,247 2,336,247
University Preperation
1,383,045 1,908,608 2,296,247 2,316,247 2,336,247
Continuing Education
338,303 136,663 234,109 234,109 234,109
Continuing Education
338,303 136,663 234,109 234,109 234,109
Continuing Education
338,303 136,663 234,109 234,109 234,109

Program Budget Organizations - Islamic University of Maldives

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