2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Ministry of Islamic Affairs
|
382,206,212 | 403,334,241 | 404,570,611 | 439,011,729 | 421,462,079 |
Executive and Corporate Services
|
34,369,517 | 44,505,290 | 46,997,081 | 48,045,724 | 49,449,779 |
Executive & Corporate Services
|
34,369,517 | 44,505,290 | 46,997,081 | 48,045,724 | 49,449,779 |
Ministers Office and Senior Executive
|
8,012,875 | 13,896,528 | 15,168,892 | 15,514,433 | 16,802,932 |
Ministers Office and Senior Executive
|
8,012,875 | 13,896,528 | 15,168,892 | 15,514,433 | 16,802,932 |
Ministers Office and Senior Executive
|
8,012,875 | 13,896,528 | 15,168,892 | 15,514,433 | 16,802,932 |
Administration
|
11,931,372 | 14,263,407 | 11,930,626 | 12,128,537 | 12,218,470 |
Administration
|
11,931,372 | 14,263,407 | 11,930,626 | 12,128,537 | 12,218,470 |
Administration
|
11,931,372 | 14,263,407 | 11,930,626 | 12,128,537 | 12,218,470 |
Finance and Accounts
|
937,561 | 1,003,362 | 3,408,455 | 4,926,455 | 4,927,667 |
Finance and Accounts
|
937,561 | 1,003,362 | 3,408,455 | 4,926,455 | 4,927,667 |
Finance and Accounts
|
937,561 | 1,003,362 | 3,408,455 | 4,926,455 | 4,927,667 |
Human Resource & Training
|
1,519,943 | 1,615,791 | 1,901,858 | 1,902,531 | 1,902,457 |
Human Resource & Training
|
1,519,943 | 1,615,791 | 1,901,858 | 1,902,531 | 1,902,457 |
Human Resource & Training
|
1,519,943 | 1,615,791 | 1,901,858 | 1,902,531 | 1,902,457 |
Procurement & Inventory
|
902,144 | 988,834 | 1,088,142 | 1,088,911 | 1,095,291 |
Procurement & Inventory
|
902,144 | 988,834 | 1,088,142 | 1,088,911 | 1,095,291 |
Procurement & Inventory
|
902,144 | 988,834 | 1,088,142 | 1,088,911 | 1,095,291 |
Technical Support and IT
|
1,130,805 | 1,538,936 | 1,619,909 | 1,315,864 | 1,315,864 |
Technical Support and IT
|
1,130,805 | 1,538,936 | 1,619,909 | 1,315,864 | 1,315,864 |
Technical Support and IT
|
1,130,805 | 1,538,936 | 1,619,909 | 1,315,864 | 1,315,864 |
Legal Affairs
|
441,324 | 308,501 | 932,743 | 932,743 | 932,743 |
Legal Affairs
|
441,324 | 308,501 | 932,743 | 932,743 | 932,743 |
Legal Affairs
|
441,324 | 308,501 | 932,743 | 932,743 | 932,743 |
Support & Maintenance
|
9,493,493 | 10,889,931 | 10,946,456 | 10,236,250 | 10,254,355 |
Support & Maintenance
|
9,493,493 | 10,889,931 | 10,946,456 | 10,236,250 | 10,254,355 |
Support & Maintenance
|
9,493,493 | 10,889,931 | 10,946,456 | 10,236,250 | 10,254,355 |
Mosque Affairs
|
234,513,555 | 236,145,871 | 200,849,530 | 221,255,918 | 207,406,738 |
Mosque Management
|
125,432,430 | 133,393,495 | 151,334,509 | 152,875,462 | 152,931,889 |
Mosque Management
|
125,432,430 | 133,393,495 | 151,334,509 | 152,875,462 | 152,931,889 |
Mosque Management
|
125,432,430 | 133,393,495 | 151,334,509 | 152,875,462 | 152,931,889 |
Mosque Management
|
125,432,430 | 133,393,495 | 151,334,509 | 152,875,462 | 152,931,889 |
Awqaf & Infrastructure
|
98,613,357 | 92,093,541 | 33,536,438 | 54,871,991 | 40,905,904 |
Awqaf & Infrastructure
|
98,613,357 | 92,093,541 | 33,536,438 | 54,871,991 | 40,905,904 |
Awqaf & Infrastructure
|
98,613,357 | 92,093,541 | 33,536,438 | 54,871,991 | 40,905,904 |
Construction Of Mosque - Lh.Kurendhoo
|
4,340,592 | 23,196 | 1,635,563 | 690,360 | 0 |
Const. of Mosque- S.Hulhudhoo
|
2,623,284 | 399,068 | 0 | 0 | 0 |
Construction Of Mosque - S.Meedhoo
|
5,351,554 | 4,092,219 | 0 | 0 | 0 |
Construction Of Mosque - HA.Thuraakunu
|
1,077,627 | 466,532 | 0 | 0 | 0 |
Construction Of Mosque - L.Kalaidhoo
|
1,098,038 | 345,880 | 620,000 | 0 | 0 |
Const. of Mosque - Sh.Milandhoo
|
2,276,235 | 73,149 | 0 | 0 | 0 |
Lh.Naifaru Mosque
|
0 | 0 | 0 | 0 | 0 |
Const. of Mosque Mathimaradhoo,L.Gan
|
244,355 | 0 | 0 | 0 | 0 |
Construction of Mosque - R. Vaadhoo
|
1,145,662 | 0 | 0 | 0 | 0 |
Const.of Mosque - AA.Bodufulhadhoo
|
244,455 | 0 | 0 | 0 | 0 |
Upgrading of Masjidhul Hudha -Fuvahmulah
|
2,962,540 | 4,845,545 | 547,396 | 0 | 0 |
Contruction of Mosque - Adh. Dhangethi
|
363,391 | 1,841,475 | 0 | 0 | 0 |
Construction Of Mosque - F.Nilandhoo
|
1,097,341 | 2,076,861 | 0 | 0 | 0 |
Construction Of Islamic Centre - HA.Dhihdhoo
|
12,613,700 | 14,203,210 | 0 | 0 | 0 |
Construction Of Mosque - Fuvamulak Dhoodigan
|
2,344,498 | 16,968 | 0 | 0 | 0 |
Construction Of Mosque - Th.Vandhoo
|
1,476,931 | 1,237,468 | 0 | 0 | 0 |
Construction Of Mosque - Adh.Dhigurah
|
1,912,581 | 107,940 | 344,990 | 0 | 0 |
Construction Of Mosque - GA.Kondey
|
782,604 | 650,404 | 0 | 0 | 0 |
Construction Of Mosque - S.Maradhoo
|
5,592,386 | 439,696 | 1,034,943 | 695,496 | 0 |
Construction Of Mosque - AA.Himandhoo
|
2,686,220 | 1,947,765 | 0 | 0 | 0 |
Construction Of Mosque - N.Manadhoo
|
4,710,896 | 4,199,250 | 762,022 | 0 | 0 |
Construction Of Mosque - HDh.Hanimaadhoo
|
712,298 | 17,737 | 0 | 0 | 0 |
Construction Of Mosque - HDh.Hirimaradhoo
|
2,418,677 | 796,403 | 2,218,001 | 456,945 | 0 |
Completion Of Mosque - Th.Dhiyamigili
|
2,350,489 | 181,539 | 0 | 0 | 0 |
Repairing Mosque - GA.Kolamaafushi
|
0 | 0 | 0 | 0 | 0 |
Construction Of Mosque - L.Isdhoo
|
2,964,349 | 4,498,911 | 0 | 0 | 0 |
Devel. Of Zikura Mosque - Male City
|
168,171 | 0 | 0 | 0 | 0 |
Const. of Mosque in New Settlement - L.Gan
|
6,786,855 | 689,162 | 0 | 0 | 0 |
Construction Of Mosque - B.Kendhoo
|
3,193,564 | 1,975,623 | 0 | 0 | 0 |
Const. of Mosque- HA.Utheemu
|
0 | 0 | 0 | 0 | 0 |
Const. Of Islamic Centre - S.Hithadhoo
|
8,750,563 | 18,576,665 | 0 | 0 | 0 |
Const. of Mosque - B.Fehendhoo
|
26,990 | 515,607 | 0 | 0 | 0 |
Construction Of Mosque - Hulhumale Phase 2
|
269,277 | 115,986 | 678,000 | 0 | 0 |
Const. of Mosque- F.Feeali
|
70,427 | 454,255 | 0 | 0 | 0 |
Const. of Mosque- L.Dhanbidhoo
|
26,328 | 682,236 | 0 | 0 | 0 |
Const. of Mosque- GA.Gemanafushi
|
1,546,482 | 1,129,682 | 0 | 0 | 0 |
Const. of Mosque- S.MaradhooFeydhoo
|
0 | 459,476 | 0 | 0 | 0 |
Const. of Mosque- B.Dharavandhoo
|
36,577 | 129,729 | 0 | 0 | 0 |
Const. of Mosque- Th.Kandoodhoo
|
1,821,766 | 1,605,696 | 0 | 0 | 0 |
Const. of Mosque - Dh.Hulhudheli
|
19,589 | 3,408,842 | 0 | 0 | 0 |
Const. of Mosque - HA.Muraidhoo
|
1,248,119 | 570,206 | 0 | 0 | 0 |
Const. of Mosque - B.Fulhadhoo
|
48,990 | 434,264 | 0 | 0 | 0 |
Const. of Mosque - R.Alifushi
|
15,750 | 61,617 | 0 | 0 | 0 |
Const. of Mosque - Ha.Utheemu
|
21,860 | 24,007 | 0 | 0 | 0 |
Estb.of Centre For Holy Quran-Fuvahmulah
|
4,796,004 | 22,519 | 703,559 | 567,740 | 0 |
Const.of Funeral Home - S. Maradhoo
|
300,000 | 95,117 | 0 | 0 | 0 |
Awqaf & Infrastructure
|
6,075,342 | 12,937,991 | 13,350,493 | 13,335,264 | 13,517,574 |
Const. Of Islamic Centre - SH. Milandhoo
|
0 | 702,944 | 0 | 0 | 0 |
Const. Of Islamic Centre - SH. Foakaidhoo
|
0 | 702,944 | 0 | 0 | 0 |
Const. Of Mosque - Sh. Noomara
|
0 | 527,208 | 0 | 0 | 0 |
Const. Of Mosque - TH. Veymandoo
|
0 | 527,208 | 0 | 0 | 0 |
Const. Of Mosque - B. Kudarikilu
|
0 | 456,914 | 0 | 0 | 0 |
Const. Of Mosque - N. Henbadhoo
|
0 | 386,619 | 0 | 0 | 0 |
Const. Of Mosque - TH. Hirilandhoo
|
0 | 386,619 | 0 | 0 | 0 |
Const. Of Mosque - B. Baarah
|
0 | 228,457 | 0 | 0 | 0 |
Const. Of Mosque - HA. Ihavandhoo
|
0 | 228,457 | 0 | 0 | 0 |
Const. Of Mosque - B. Maalhos
|
0 | 228,457 | 0 | 0 | 0 |
Devel. Of Quran Centre - Lh. Olhuvelifushi
|
0 | 295,532 | 0 | 0 | 0 |
Devel. Of Quran Centre - L. Maabaidhoo
|
0 | 295,532 | 0 | 0 | 0 |
Devel. of Mosque - HDh.Nellaidhoo
|
0 | 105,442 | 0 | 0 | 0 |
Const. of mosque - R. Inguraidhoo
|
0 | 108,956 | 0 | 0 | 0 |
Const. of mosque ( Capaicty of 500 people) - AA. Maalhos
|
0 | 105,442 | 0 | 0 | 0 |
Const. of mosque ( Capaicty of 500 people) - AA.Feridhoo
|
0 | 105,442 | 0 | 0 | 0 |
Const. of mosque in reclaimed area- S. Feydhoo
|
0 | 351,472 | 0 | 0 | 0 |
Construction of Mosques in Multiple islands
|
0 | 0 | 11,641,471 | 39,126,186 | 27,388,330 |
Islamic Centre Management
|
10,467,768 | 10,658,835 | 15,978,583 | 13,508,465 | 13,568,945 |
King Salman Mosque
|
9,495,668 | 8,587,181 | 13,315,467 | 10,819,008 | 10,873,403 |
King Salman Mosque
|
9,495,668 | 8,587,181 | 13,315,467 | 10,819,008 | 10,873,403 |
King Salman Mosque
|
9,495,668 | 8,587,181 | 13,315,467 | 10,819,008 | 10,873,403 |
R. Ungoofaaru Islamic Center
|
972,100 | 2,071,080 | 2,169,907 | 2,194,243 | 2,198,199 |
R. Ungoofaaru Islamic Center
|
972,100 | 2,071,080 | 2,169,907 | 2,194,243 | 2,198,199 |
R. Ungoofaaru Islamic Center
|
972,100 | 2,071,080 | 2,169,907 | 2,194,243 | 2,198,199 |
GDh. Thinadhoo Islamic Center
|
0 | 574 | 493,209 | 495,214 | 497,343 |
GDh. Thinadhoo Islamic Center
|
0 | 574 | 493,209 | 495,214 | 497,343 |
GDh. Thinadhoo Islamic Center
|
0 | 574 | 493,209 | 495,214 | 497,343 |
Islamic Affairs
|
93,395,563 | 102,416,186 | 132,093,327 | 136,873,982 | 131,360,866 |
Islamic Dawa
|
8,454,415 | 11,448,866 | 16,766,763 | 17,588,768 | 18,863,471 |
Islamic Dawa
|
8,454,415 | 11,448,866 | 16,766,763 | 17,588,768 | 18,863,471 |
Islamic Dawa
|
8,454,415 | 11,448,866 | 16,766,763 | 17,588,768 | 18,863,471 |
Islamic Dawa
|
8,454,415 | 11,448,866 | 16,766,763 | 17,588,768 | 18,863,471 |
Zakat
|
82,029,331 | 84,203,488 | 103,071,325 | 106,994,167 | 107,120,655 |
Zakat
|
82,029,331 | 84,203,488 | 103,071,325 | 106,994,167 | 107,120,655 |
Zakat
|
82,029,331 | 84,203,488 | 103,071,325 | 106,994,167 | 107,120,655 |
Zakat
|
82,029,331 | 84,203,488 | 103,071,325 | 106,994,167 | 107,120,655 |
Hajju & Umra
|
1,744,659 | 5,798,774 | 9,213,428 | 9,244,430 | 2,279,552 |
Hajju & Umra
|
1,744,659 | 5,798,774 | 9,213,428 | 9,244,430 | 2,279,552 |
Hajju & Umra
|
1,744,659 | 5,798,774 | 9,213,428 | 9,244,430 | 2,279,552 |
Hajju & Umra
|
1,744,659 | 5,798,774 | 9,213,428 | 9,244,430 | 2,279,552 |
Halaal Certification
|
108,869 | 100,194 | 706,403 | 710,964 | 715,616 |
Halaal Certification
|
31,915 | 27,902 | 357,068 | 361,629 | 366,281 |
Halaal Certification
|
31,915 | 27,902 | 357,068 | 361,629 | 366,281 |
Halaal Certification
|
31,915 | 27,902 | 357,068 | 361,629 | 366,281 |
Halaal Documentation
|
76,954 | 72,292 | 349,335 | 349,335 | 349,335 |
Halaal Documentation
|
76,954 | 72,292 | 349,335 | 349,335 | 349,335 |
Halaal Documentation
|
76,954 | 72,292 | 349,335 | 349,335 | 349,335 |
Media & Publications
|
1,058,289 | 602,234 | 2,195,439 | 2,212,620 | 2,230,408 |
Publications
|
954,785 | 602,234 | 1,687,097 | 1,693,323 | 1,699,611 |
Publications
|
954,785 | 602,234 | 1,687,097 | 1,693,323 | 1,699,611 |
Publications
|
954,785 | 602,234 | 1,687,097 | 1,693,323 | 1,699,611 |
Islamic Library
|
103,504 | 0 | 508,342 | 519,297 | 530,797 |
Islamic Library
|
103,504 | 0 | 508,342 | 519,297 | 530,797 |
Islamic Library
|
103,504 | 0 | 508,342 | 519,297 | 530,797 |
Islamic Studio
|
0 | 262,630 | 139,969 | 123,033 | 151,164 |
Islamic Studio
|
0 | 262,630 | 139,969 | 123,033 | 151,164 |
Islamic Studio
|
0 | 262,630 | 139,969 | 123,033 | 151,164 |
Islamic Studio
|
0 | 262,630 | 139,969 | 123,033 | 151,164 |
National Center for Holy Quran
|
17,531,073 | 17,191,231 | 20,374,127 | 28,840,557 | 29,150,532 |
Administration
|
2,480,964 | 3,766,907 | 3,105,492 | 3,153,455 | 3,169,983 |
Administration
|
2,480,964 | 3,766,907 | 3,105,492 | 3,153,455 | 3,169,983 |
Administration
|
1,939,590 | 2,846,477 | 2,483,892 | 2,528,879 | 2,542,402 |
Administration
|
1,939,590 | 2,846,477 | 2,483,892 | 2,528,879 | 2,542,402 |
Finance
|
541,374 | 920,430 | 621,600 | 624,576 | 627,581 |
Finance
|
541,374 | 920,430 | 621,600 | 624,576 | 627,581 |
Academic Development & Monitoring
|
15,050,109 | 13,424,324 | 17,268,635 | 25,687,102 | 25,980,549 |
Academic Development & Monitoring
|
15,050,109 | 13,424,324 | 16,793,635 | 23,074,602 | 23,368,049 |
Academic Development & Monitoring
|
15,050,109 | 13,424,324 | 16,793,635 | 23,074,602 | 23,368,049 |
Academic Development & Monitoring
|
15,050,109 | 13,424,324 | 16,793,635 | 23,074,602 | 23,368,049 |
Course Management Unit
|
0 | 0 | 475,000 | 2,612,500 | 2,612,500 |
Course Management Unit
|
0 | 0 | 475,000 | 2,612,500 | 2,612,500 |
Course Management Unit
|
0 | 0 | 475,000 | 2,612,500 | 2,612,500 |
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
|
2,396,504 | 3,075,663 | 3,738,346 | 3,755,548 | 3,854,164 |
Supreme Council for Islamic Affairs
|
2,396,504 | 3,075,663 | 3,738,346 | 3,755,548 | 3,854,164 |
Supreme Council for Islamic Affairs
|
2,396,504 | 3,075,663 | 3,738,346 | 3,755,548 | 3,854,164 |
Supreme Council for Islamic Affairs
|
2,396,504 | 3,075,663 | 3,738,346 | 3,755,548 | 3,854,164 |
Supreme Council for Islamic Affairs
|
2,396,504 | 3,075,663 | 3,738,346 | 3,755,548 | 3,854,164 |
Maldives Zakat House
|
0 | 0 | 518,200 | 240,000 | 240,000 |
Planning, Research and Development Section
|
0 | 0 | 518,200 | 240,000 | 240,000 |
Planning, Research and Development Section
|
0 | 0 | 518,200 | 240,000 | 240,000 |
Research Unit
|
0 | 0 | 240,000 | 240,000 | 240,000 |
Research Unit
|
0 | 0 | 240,000 | 240,000 | 240,000 |
Planning Unit
|
0 | 0 | 278,200 | 0 | 0 |
Planning Unit
|
0 | 0 | 278,200 | 0 | 0 |
Ministry of Finance
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