Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Islamic Affairs
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Islamic Affairs
315,080,110 344,572,963 371,291,314 450,830,397 407,509,318
Executive and Corporate Services
25,913,568 34,172,480 42,049,440 40,400,879 40,400,879
Executive & Corporate Services
25,913,568 34,172,480 42,049,440 40,400,879 40,400,879
Ministers Office and Senior Executive
6,812,541 7,929,524 10,186,258 10,186,258 10,186,258
Ministers Office and Senior Executive
6,812,541 7,929,524 10,186,258 10,186,258 10,186,258
Ministers Office and Senior Executive
6,812,541 7,929,524 10,186,258 10,186,258 10,186,258
Administration
2,398,076 11,531,980 12,388,176 12,388,176 12,388,176
Administration
2,398,076 11,531,980 12,388,176 12,388,176 12,388,176
Administration
2,398,076 11,531,980 12,388,176 12,388,176 12,388,176
Finance and Accounts
5,904,945 951,284 1,275,020 1,275,020 1,275,020
Finance and Accounts
5,904,945 951,284 1,275,020 1,275,020 1,275,020
Finance and Accounts
5,904,945 951,284 1,275,020 1,275,020 1,275,020
Human Resource & Training
1,280,470 1,527,393 1,733,628 1,733,628 1,733,628
Human Resource & Training
1,280,470 1,527,393 1,733,628 1,733,628 1,733,628
Human Resource & Training
1,280,470 1,527,393 1,733,628 1,733,628 1,733,628
Procurement & Inventory
742,640 891,975 999,702 999,702 999,702
Procurement & Inventory
742,640 891,975 999,702 999,702 999,702
Procurement & Inventory
742,640 891,975 999,702 999,702 999,702
Technical Support and IT
813,272 1,142,411 2,211,343 2,211,343 2,211,343
Technical Support and IT
813,272 1,142,411 2,211,343 2,211,343 2,211,343
Technical Support and IT
813,272 1,142,411 2,211,343 2,211,343 2,211,343
Legal Affairs
441,877 442,739 850,980 850,980 850,980
Legal Affairs
441,877 442,739 850,980 850,980 850,980
Legal Affairs
441,877 442,739 850,980 850,980 850,980
Support & Maintenance
7,519,747 9,755,174 12,404,333 10,755,772 10,755,772
Support & Maintenance
7,519,747 9,755,174 12,404,333 10,755,772 10,755,772
Support & Maintenance
7,519,747 9,755,174 12,404,333 10,755,772 10,755,772
Mosque Affairs
185,524,231 208,430,037 204,721,155 280,858,799 232,487,720
Mosque Management
120,246,682 125,659,386 129,797,621 132,446,182 133,448,882
Mosque Management
120,246,682 125,659,386 129,797,621 132,446,182 133,448,882
Mosque Management
120,246,682 125,659,386 129,797,621 132,446,182 133,448,882
Mosque Management
120,246,682 125,659,386 129,797,621 132,446,182 133,448,882
Awqaf & Infrastructure
58,650,651 74,521,844 61,141,916 134,630,999 85,259,920
Awqaf & Infrastructure
58,650,651 74,521,844 61,141,916 134,630,999 85,259,920
Awqaf & Infrastructure
58,650,651 74,521,844 61,141,916 134,630,999 85,259,920
Construction Of Mosque - Lh.Kurendhoo
2,744,383 3,632,828 614,761 2,191,837 749,640
Const. of Mosque- S.Hulhudhoo
0 0 181,253 884,079 884,079
Construction Of Mosque - S.Meedhoo
0 2,163,993 166,104 810,187 810,187
Construction Of Mosque - HA.Thuraakunu
2,695,122 1,090,451 1,327,364 584,333 557,451
Construction Of Mosque - L.Kalaidhoo
2,127,542 844,269 984,090 620,000 321,000
Const. of Mosque - Sh.Milandhoo
0 0 208,121 911,842 911,842
Lh.Naifaru Mosque
0 0 0 0 0
Construction Of Islamic Centre - R.Ungoofaaru
61,175 0 0 0 0
Construction of a Mosque - N.Magoodhoo
0 0 0 0 0
Const. of Mosque Mathimaradhoo,L.Gan
41,670 245,017 0 0 0
Construction of Mosque - R. Vaadhoo
1,436,907 1,158,706 0 0 0
Const.of Mosque - AA.Bodufulhadhoo
0 256,678 0 0 0
Upgrading of Masjidhul Hudha -Fuvahmulah
2,381,498 2,962,540 499,745 595,803 0
Const. of Mosque-N.Landhoo
531,268 0 0 0 0
Contruction of Mosque - Adh. Dhangethi
2,684,553 378,327 2,800,000 3,500,000 700,000
Contruction of Mosque - L. Fonadhoo
146,752 0 0 0 0
Construction Of Mosque - F.Nilandhoo
1,972,845 1,152,208 1,099,888 747,412 593,792
Construction Of Islamic Centre - HA.Dhihdhoo
0 7,712,482 294,016 5,732,677 3,585,229
Construction Of Mosque - Fuvamulak Dhoodigan
2,488,808 1,777,004 511,209 609,782 0
Construction Of Mosque - Th.Vandhoo
0 1,466,740 105,759 515,849 515,849
Construction Of Mosque - Adh.Dhigurah
2,169,317 1,449,148 307,109 374,489 8,800
Construction Of Mosque - GA.Kondey
1,181,484 821,734 760,038 491,327 0
Construction Of Mosque - S.Maradhoo
4,269,503 2,744,925 1,251,012 819,137 112,790
Construction Of Mosque - AA.Himandhoo
5,680 2,686,220 1,325,853 585,515 0
Construction Of Mosque - N.Manadhoo
4,201,798 3,930,033 660,841 825,058 0
Construction Of Mosque - HDh.Hanimaadhoo
2,759,525 309,448 488,227 902,584 595,344
Construction Of Mosque - HDh.Hirimaradhoo
1,775,856 1,533,991 523,595 792,092 0
Completion Of Mosque - Th.Dhiyamigili
2,153,179 1,000,789 516,509 783,451 0
Installation Of Mosque Dome - Th.Gaadhiffushi
0 0 0 0 0
Repairing Mosque - GA.Kolamaafushi
0 0 0 0 0
Construction Of Mosque - L.Isdhoo
0 2,964,349 171,301 835,540 835,540
Devel. Of Zikura Mosque - Male City
0 176,580 0 0 0
Const. of Mosque in New Settlement - L.Gan
0 5,776,715 1,578,972 859,735 0
Construction Of Mosque - B.Kendhoo
11,321 2,329,624 128,636 669,376 627,436
Const. of Mosque- HA.Utheemu
0 0 0 0 0
Const. Of Islamic Centre - S.Hithadhoo
9,028 8,749,293 2,771,133 8,897,779 3,379,120
Const. of Mosque - B.Fehendhoo
0 27,000 1,466,993 4,349,203 3,414,526
Construction Of Mosque - Hulhumale Phase 2
3,090,998 282,741 330,000 678,000 110,000
Const. of Mosque- F.Feeali
0 70,427 1,292,436 575,302 550,317
Const. of Mosque- L.Dhanbidhoo
0 26,328 1,941,081 2,524,751 1,849,766
Const. of Mosque- GA.Gemanafushi
0 1,528,650 1,378,064 634,623 550,827
Const. of Mosque- S.MaradhooFeydhoo
0 0 1,307,289 606,563 606,563
Const. of Mosque- B.Dharavandhoo
0 36,577 369,103 563,227 521,287
Const. of Mosque- Th.Kandoodhoo
0 1,702,439 112,914 589,206 550,750
Const. of Mosque - Dh.Hulhudheli
0 19,590 108,878 569,519 531,063
Const. of Mosque - HA.Muraidhoo
0 1,248,119 1,622,335 580,022 526,258
Const. of Mosque - B.Fulhadhoo
0 48,990 1,235,556 534,832 520,852
Const. of Mosque - R.Alifushi
0 15,750 175,311 869,079 855,099
Const. of Mosque - Ha.Utheemu
0 39,865 227,873 926,229 6,596,392
Estb.of Centre For Holy Quran-Fuvahmulah
3,205,662 3,506,098 515,808 642,562 601,804
Const.of Funeral Home - S. Maradhoo
0 300,000 270,625 560,000 140,000
Awqaf & Infrastructure
14,504,777 6,355,178 13,170,434 13,170,434 13,170,434
Const. Of Islamic Centre - SH. Milandhoo
0 0 2,000,000 6,000,000 4,000,000
Const. Of Islamic Centre - SH. Foakaidhoo
0 0 2,000,000 6,000,000 4,000,000
Const. Of Mosque - Sh. Noomara
0 0 1,500,000 4,500,000 3,000,000
Const. Of Mosque - TH. Veymandoo
0 0 1,500,000 4,500,000 3,000,000
Const. Of Mosque - B. Kudarikilu
0 0 1,300,000 3,900,000 2,600,000
Const. Of Mosque - N. Henbadhoo
0 0 1,100,000 3,300,000 2,200,000
Const. Of Mosque - TH. Hirilandhoo
0 0 1,100,000 3,300,000 2,200,000
Const. Of Mosque - B. Baarah
0 0 650,000 1,950,000 1,300,000
Const. Of Mosque - HA. Ihavandhoo
0 0 650,000 1,950,000 1,300,000
Const. Of Mosque - B. Maalhos
0 0 650,000 1,950,000 1,300,000
Devel. Of Quran Centre - Lh. Olhuvelifushi
0 0 840,840 5,045,042 1,681,681
Devel. Of Quran Centre - L. Maabaidhoo
0 0 840,840 2,522,521 4,204,202
Devel. of Mosque - HDh.Nellaidhoo
0 0 300,000 2,100,000 1,500,000
Const. of mosque - R. Inguraidhoo
0 0 310,000 1,500,000 2,090,000
Const. of mosque ( Capaicty of 500 people) - AA. Maalhos
0 0 300,000 2,100,000 1,500,000
Const. of mosque ( Capaicty of 500 people) - AA.Feridhoo
0 0 300,000 2,100,000 1,500,000
Const. of mosque in reclaimed area- S. Feydhoo
0 0 1,000,000 19,000,000 1,600,000
Islamic Centre Management
6,626,898 8,248,807 13,781,618 13,781,618 13,778,918
King Salman Mosque
5,809,740 7,134,500 10,033,665 10,033,665 10,030,965
King Salman Mosque
5,809,740 7,134,500 10,033,665 10,033,665 10,030,965
King Salman Mosque
5,809,740 7,134,500 10,033,665 10,033,665 10,030,965
R. Ungoofaaru Islamic Center
817,158 1,114,170 3,025,520 3,025,520 3,025,520
R. Ungoofaaru Islamic Center
817,158 1,114,170 3,025,520 3,025,520 3,025,520
R. Ungoofaaru Islamic Center
817,158 1,114,170 3,025,520 3,025,520 3,025,520
GDh. Thinadhoo Islamic Center
0 137 722,433 722,433 722,433
GDh. Thinadhoo Islamic Center
0 137 722,433 722,433 722,433
GDh. Thinadhoo Islamic Center
0 137 722,433 722,433 722,433
Islamic Affairs
85,266,689 81,751,807 101,800,887 106,800,887 111,800,887
Islamic Dawa
5,682,929 7,734,346 9,203,674 9,203,674 9,203,674
Islamic Dawa
5,682,929 7,734,346 9,203,674 9,203,674 9,203,674
Islamic Dawa
5,682,929 7,734,346 9,203,674 9,203,674 9,203,674
Islamic Dawa
5,682,929 7,734,346 9,203,674 9,203,674 9,203,674
Zakat
77,270,926 70,789,245 88,588,089 93,588,089 98,588,089
Zakat
77,270,926 70,789,245 88,588,089 93,588,089 98,588,089
Zakat
77,270,926 70,789,245 88,588,089 93,588,089 98,588,089
Zakat
77,270,926 70,789,245 88,588,089 93,588,089 98,588,089
Hajju & Umra
1,728,062 2,035,019 2,069,124 2,069,124 2,069,124
Hajju & Umra
1,728,062 2,035,019 2,069,124 2,069,124 2,069,124
Hajju & Umra
1,728,062 2,035,019 2,069,124 2,069,124 2,069,124
Hajju & Umra
1,728,062 2,035,019 2,069,124 2,069,124 2,069,124
Halaal Certification
76,123 126,163 490,498 490,498 490,498
Halaal Certification
880 49,190 168,877 168,877 168,877
Halaal Certification
880 49,190 168,877 168,877 168,877
Halaal Certification
880 49,190 168,877 168,877 168,877
Halaal Documentation
75,243 76,973 321,621 321,621 321,621
Halaal Documentation
75,243 76,973 321,621 321,621 321,621
Halaal Documentation
75,243 76,973 321,621 321,621 321,621
Media & Publications
507,003 1,067,034 1,449,502 1,449,502 1,449,502
Publications
296,942 945,416 1,189,822 1,189,822 1,189,822
Publications
296,942 945,416 1,189,822 1,189,822 1,189,822
Publications
296,942 945,416 1,189,822 1,189,822 1,189,822
Islamic Library
210,061 121,618 259,680 259,680 259,680
Islamic Library
210,061 121,618 259,680 259,680 259,680
Islamic Library
210,061 121,618 259,680 259,680 259,680
Islamic Studio
1,646 0 0 0 0
Islamic Studio
1,646 0 0 0 0
Islamic Studio
1,646 0 0 0 0
Islamic Studio
1,646 0 0 0 0
National Center for Holy Quran
16,508,102 17,650,132 19,419,832 19,469,832 19,519,832
Administration
3,383,561 2,534,257 4,233,828 4,233,828 4,233,828
Administration
3,383,561 2,534,257 4,233,828 4,233,828 4,233,828
Administration
2,693,720 2,028,064 3,897,814 3,897,814 3,897,814
Administration
2,693,720 2,028,064 3,897,814 3,897,814 3,897,814
Finance
689,841 506,193 336,014 336,014 336,014
Finance
689,841 506,193 336,014 336,014 336,014
Academic Development & Monitoring
13,124,541 15,115,875 15,186,004 15,236,004 15,286,004
Academic Development & Monitoring
13,124,541 15,115,875 15,186,004 15,236,004 15,286,004
Academic Development & Monitoring
13,124,541 15,115,875 15,186,004 15,236,004 15,286,004
Academic Development & Monitoring
13,124,541 15,115,875 15,186,004 15,236,004 15,286,004
Course Management Unit
0 0 0 0 0
Course Management Unit
0 0 0 0 0
Course Management Unit
0 0 0 0 0
Campus Management
0 0 0 0 0
Regional Campuses
0 0 0 0 0
Regional Campus 1
0 0 0 0 0
Regional Campus 1
0 0 0 0 0
Supreme Council for Islamic Affairs
1,867,520 2,568,507 3,300,000 3,300,000 3,300,000
Supreme Council for Islamic Affairs
1,867,520 2,568,507 3,300,000 3,300,000 3,300,000
Supreme Council for Islamic Affairs
1,867,520 2,568,507 3,300,000 3,300,000 3,300,000
Supreme Council for Islamic Affairs
1,867,520 2,568,507 3,300,000 3,300,000 3,300,000
Supreme Council for Islamic Affairs
1,867,520 2,568,507 3,300,000 3,300,000 3,300,000

Program Budget Organizations - Ministry of Islamic Affairs

In Dynamic Scale

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