Approved Budget

Budget 2024

Program Budget Organizations - Maldives National University
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Maldives National University 179,231,358 211,223,920 229,379,260 237,100,767 225,400,000
Executive and Corporate Services 32,238,987 31,946,682 37,232,935 44,454,442 32,753,675
Executive & Corporate Services 32,238,987 31,946,682 37,232,935 44,454,442 32,753,675
Chancellor, VC & Secretariate 3,809,109 3,933,652 4,354,894 4,354,894 4,354,894
Chancellor, VC & Secretariate 3,809,109 3,933,652 4,354,894 4,354,894 4,354,894
Chancellor, VC & Secretariate 3,809,109 3,933,652 4,354,894 4,354,894 4,354,894
Operations and administrative services 20,309,208 23,144,783 24,726,718 24,926,718 25,626,718
Operations and administrative services 20,309,208 23,144,783 24,726,718 24,926,718 25,626,718
Operations and administrative services 20,309,208 23,144,783 24,726,718 24,926,718 25,626,718
Quality Control 522,951 641,510 1,029,571 1,029,571 1,029,571
Quality Control 522,951 641,510 1,029,571 1,029,571 1,029,571
Quality Control 522,951 641,510 1,029,571 1,029,571 1,029,571
Information Technology Services 1,190,911 1,434,199 1,246,086 1,246,086 1,246,086
Information Technology Services 1,190,911 1,434,199 1,246,086 1,246,086 1,246,086
Information Technology Services 1,190,911 1,434,199 1,246,086 1,246,086 1,246,086
Planning, Development & innovations 6,113,200 2,299,912 5,379,260 12,400,767 0
Project Development & Execution 6,113,200 2,299,912 5,379,260 12,400,767 0
Establishment of Medical School 3,090,236 227,937 207,523 0 0
MNU Campus (Student Accomodation Block) - GDh.Thinadhoo 68,378 0 167,394 145,600 0
MNU Campus (Staff Accomodation Block) - GDh.Thinadhoo 29,935 0 139,495 102,060 0
MNU Green House Building - S.Hithadhoo 0 217,728 160,698 326,000 0
MNU Campus (Extension) - GDh.Thinadhoo 2,908,751 1,711,147 641,676 117,369 0
Estab. Of ICT Faculty Building - Fuvamulaku 0 143,100 393,573 71,988 0
Estab. A Tourism Training Facility - L.Atoll 0 0 238,547 1,346,688 0
MNU Classroom Block, Hostel & Staff Room - Lh.Hinnavaru 15,900 0 0 0 0
University Campus & Language School - L. Fonadhoo 0 0 1,930,354 5,791,062 0
Estab. Of University Campus - L. Gan 0 0 1,500,000 4,500,000 0
Enterprise & Business Development 293,608 492,626 496,406 496,406 496,406
Corporate Planning 293,608 492,626 496,406 496,406 496,406
Corporate Planning 293,608 492,626 496,406 496,406 496,406
Central Academic Support 11,147,576 12,509,331 13,496,326 13,496,326 13,496,326
Student Administration 2,354,462 2,713,548 2,664,421 2,664,421 2,664,421
Applic., Regis., Progression, Graduation, Admin. & Records 2,354,462 2,713,548 2,664,421 2,664,421 2,664,421
Applic., Regis., Progression, Graduation, Admin. & Records 2,354,462 2,713,548 2,664,421 2,664,421 2,664,421
Applic., Regis., Progression, Graduation, Admin. & Records 2,354,462 2,713,548 2,664,421 2,664,421 2,664,421
Student Support 1,177,559 1,477,130 1,506,776 1,506,776 1,506,776
Std. Welfare, Grad. Placemnt, Clubs & Societ., Recr. & Sprts 1,177,559 1,477,130 1,506,776 1,506,776 1,506,776
Std. Welfare, Grad. Placemnt, Clubs & Societ., Recr. & Sprts 1,177,559 1,477,130 1,506,776 1,506,776 1,506,776
Std. Welfare, Grad. Placemnt, Clubs & Societ., Recr. & Sprts 1,177,559 1,477,130 1,506,776 1,506,776 1,506,776
Research & Publications 1,964,057 2,217,200 2,325,129 2,325,129 2,325,129
Research & Publications 1,964,057 2,217,200 2,325,129 2,325,129 2,325,129
Research & Publications 1,964,057 2,217,200 2,325,129 2,325,129 2,325,129
Research & Publications 1,964,057 2,217,200 2,325,129 2,325,129 2,325,129
Library Services 5,651,498 6,101,453 7,000,000 7,000,000 7,000,000
Library Services 5,651,498 6,101,453 7,000,000 7,000,000 7,000,000
Teaching & Learning Development 5,651,498 6,101,453 7,000,000 7,000,000 7,000,000
Teaching & Learning Development 5,651,498 6,101,453 7,000,000 7,000,000 7,000,000
Academic & Research 135,844,795 166,767,907 178,649,999 179,149,999 179,149,999
Centre for Foundation Studies 6,303,649 7,882,330 7,650,000 7,650,000 7,650,000
Centre for Foundation Studies 6,303,649 7,882,330 7,650,000 7,650,000 7,650,000
Teaching & Learning Development 6,303,649 7,882,330 7,650,000 7,650,000 7,650,000
Teaching & Learning Development 6,303,649 7,882,330 7,650,000 7,650,000 7,650,000
Centre for Maritime Studies 3,192,444 3,457,038 4,500,000 4,500,000 4,500,000
Centre for Maritime Studies 3,192,444 3,457,038 4,500,000 4,500,000 4,500,000
Teaching & Learning Development 3,192,444 3,457,038 4,500,000 4,500,000 4,500,000
Teaching & Learning Development 3,192,444 3,457,038 4,500,000 4,500,000 4,500,000
Center for Education Technology & Excellence 2,823,736 3,341,375 4,500,000 4,500,000 4,500,000
Center for Education Technology & Excellence 2,823,736 3,341,375 4,500,000 4,500,000 4,500,000
Teaching & Learning Development 2,823,736 3,341,375 4,500,000 4,500,000 4,500,000
Teaching & Learning Development 2,823,736 3,341,375 4,500,000 4,500,000 4,500,000
Faculty of Arts 9,283,009 11,322,005 12,000,000 12,000,000 12,000,000
Faculty of Arts 9,283,009 11,322,005 12,000,000 12,000,000 12,000,000
Teaching & Learning Development 9,283,009 11,322,005 12,000,000 12,000,000 12,000,000
Teaching & Learning Development 9,283,009 11,322,005 12,000,000 12,000,000 12,000,000
Faculty of Education 11,844,295 15,875,818 17,294,933 17,294,933 17,294,933
Faculty of Education 11,844,295 15,875,818 17,294,933 17,294,933 17,294,933
Teaching & Learning Development 11,844,295 15,875,818 17,294,933 17,294,933 17,294,933
Teaching & Learning Development 11,844,295 15,875,818 17,294,933 17,294,933 17,294,933
Faculty of Engineering, Science & Technology 13,870,353 17,254,472 19,410,121 19,410,121 19,410,121
Faculty of Engineering, Science & Technology 13,870,353 17,254,472 19,410,121 19,410,121 19,410,121
Teaching & Learning Development 13,870,353 17,254,472 19,410,121 19,410,121 19,410,121
Teaching & Learning Development 13,870,353 17,254,472 19,410,121 19,410,121 19,410,121
Faculty of Health Sciences 12,621,655 15,190,324 17,000,000 17,000,000 17,000,000
Faculty of Health Sciences 12,621,655 15,190,324 17,000,000 17,000,000 17,000,000
Teaching & Learning Development 12,621,655 15,190,324 17,000,000 17,000,000 17,000,000
Teaching & Learning Development 12,621,655 15,190,324 17,000,000 17,000,000 17,000,000
Faculty of Hospitality & Tourism Studies 12,716,034 15,261,371 15,000,000 15,000,000 15,000,000
Faculty of Hospitality & Tourism Studies 12,716,034 15,261,371 15,000,000 15,000,000 15,000,000
Teaching & Learning Development 12,716,034 15,261,371 15,000,000 15,000,000 15,000,000
Teaching & Learning Development 12,716,034 15,261,371 15,000,000 15,000,000 15,000,000
Faculty of Shariah & Law 10,253,821 14,611,351 15,500,000 15,500,000 15,500,000
Faculty of Law & Islamic Studies 10,253,821 14,611,351 15,500,000 15,500,000 15,500,000
Teaching & Learning Development 10,253,821 14,611,351 15,500,000 15,500,000 15,500,000
Teaching & Learning Development 10,253,821 14,611,351 15,500,000 15,500,000 15,500,000
MNU Business School 10,884,676 12,647,823 14,500,000 14,500,000 14,500,000
MNU Business School 10,884,676 12,647,823 14,500,000 14,500,000 14,500,000
Teaching & Learning Development 10,884,676 12,647,823 14,500,000 14,500,000 14,500,000
Teaching & Learning Development 10,884,676 12,647,823 14,500,000 14,500,000 14,500,000
School of Medicine 12,242,282 17,851,132 16,500,000 16,500,000 16,500,000
School of Medicine 12,242,282 17,851,132 16,500,000 16,500,000 16,500,000
Teaching & Learning Development 12,242,282 17,851,132 16,500,000 16,500,000 16,500,000
Teaching & Learning Development 12,242,282 17,851,132 16,500,000 16,500,000 16,500,000
School of Nursing 11,804,233 15,130,771 17,294,945 17,294,945 17,294,945
School of Nursing 11,804,233 15,130,771 17,294,945 17,294,945 17,294,945
Teaching & Learning Development 11,804,233 15,130,771 17,294,945 17,294,945 17,294,945
Teaching & Learning Development 11,804,233 15,130,771 17,294,945 17,294,945 17,294,945
Campus 18,004,608 16,942,097 17,500,000 18,000,000 18,000,000
Campus 18,004,608 16,942,097 17,500,000 18,000,000 18,000,000
Teaching & Learning Development 18,004,608 16,942,097 17,500,000 18,000,000 18,000,000
Teaching & Learning Development 18,004,608 16,942,097 17,500,000 18,000,000 18,000,000

Program Budget Organizations - Maldives National University

In Billion Rufiyaa

Copyright © 2024