In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
43,500,000
43,806,691
44,122,594
Executive and Corporate Services
-
-
18,045,310
18,301,731
18,565,850
Executive & Corporate Services
-
-
18,045,310
18,301,731
18,565,850
Chancellery
-
-
3,982,888
3,982,888
3,982,888
Chancellery
-
-
3,982,888
3,982,888
3,982,888
Chancellery
-
-
3,982,888
3,982,888
3,982,888
Administration
-
-
9,353,205
9,570,776
9,794,879
Front Office & Janitorial Service
-
-
9,235,972
9,453,543
9,677,646
Front Office & Janitorial Service
-
-
9,235,972
9,453,543
9,677,646
Asset & Stock Management
-
-
117,233
117,233
117,233
Asset & Stock Management
-
-
117,233
117,233
117,233
Human Resource Management
-
-
686,610
690,210
693,918
Training & Perfromance Management
-
-
540,326
543,926
547,634
Training & Perfromance Management
-
-
540,326
543,926
547,634
Recruitment, Payrol, Expatriate & Administration
-
-
146,284
146,284
146,284
Recruitment, Payrol, Expatriate & Administration
-
-
146,284
146,284
146,284
Finance
-
-
778,739
778,739
778,739
Revenue
-
-
494,623
494,623
494,623
Revenue
-
-
494,623
494,623
494,623
Budget
-
-
284,116
284,116
284,116
Budget
-
-
284,116
284,116
284,116
ICT
-
-
2,720,932
2,756,182
2,792,490
Networking Service & Administration
-
-
697,456
697,456
697,456
Networking Service & Administration
-
-
697,456
697,456
697,456
Information Security & IT Support
-
-
2,023,476
2,058,726
2,095,034
Information Security & IT Support
-
-
2,023,476
2,058,726
2,095,034
Procurement
-
-
522,936
522,936
522,936
Purchasing & Payment
-
-
405,703
405,703
405,703
Purchasing & Payment
-
-
405,703
405,703
405,703
Tender
-
-
117,233
117,233
117,233
Tender
-
-
117,233
117,233
117,233
Research & Innovation
-
-
4,819,446
4,840,712
4,862,616
Research & Publication
-
-
2,264,651
2,281,151
2,298,146
Research Development
-
-
1,872,484
1,888,984
1,905,979
Research Development
-
-
1,872,484
1,888,984
1,905,979
Research Development
-
-
1,872,484
1,888,984
1,905,979
Publications
-
-
392,167
392,167
392,167
Publications
-
-
392,167
392,167
392,167
Publications
-
-
392,167
392,167
392,167
Library & Archives
-
-
973,094
974,594
976,139
Library & Archives
-
-
973,094
974,594
976,139
Library & Archives
-
-
973,094
974,594
976,139
Library & Archives
-
-
973,094
974,594
976,139
LIR
-
-
522,064
523,611
525,204
Community Engagement
-
-
272,064
273,611
275,204
Community Engagement
-
-
272,064
273,611
275,204
Community Engagement
-
-
272,064
273,611
275,204
Scholarship & Assistance
-
-
250,000
250,000
250,000
Scholarship & Assistance
-
-
250,000
250,000
250,000
Scholarship & Assistance
-
-
250,000
250,000
250,000
Center for Postgraduate Studies
-
-
1,059,637
1,061,356
1,063,127
Center for Postgraduate Studies
-
-
1,059,637
1,061,356
1,063,127
Center for Postgraduate Studies
-
-
1,059,637
1,061,356
1,063,127
Center for Postgraduate Studies
-
-
1,059,637
1,061,356
1,063,127
Accademic Affairs
-
-
20,635,244
20,664,248
20,694,128
Student Affairs
-
-
2,676,318
2,684,388
2,692,701
Admission
-
-
1,180,906
1,182,226
1,183,586
Admission
-
-
1,180,906
1,182,226
1,183,586
Admission
-
-
1,180,906
1,182,226
1,183,586
Registeration & Progression
-
-
280,300
280,300
280,300
Registeration & Progression
-
-
280,300
280,300
280,300
Registeration & Progression
-
-
280,300
280,300
280,300
Graduation
-
-
802,991
809,741
816,694
Graduation
-
-
802,991
809,741
816,694
Graduation
-
-
802,991
809,741
816,694
Counselling Centre
-
-
412,121
412,121
412,121
Counselling Centre
-
-
412,121
412,121
412,121
Counselling Centre
-
-
412,121
412,121
412,121
Acedemic Planning & Development
-
-
315,970
317,290
318,650
Program Management
-
-
315,970
317,290
318,650
Program Management
-
-
315,970
317,290
318,650
Program Management
-
-
315,970
317,290
318,650
Assesment & Examination
-
-
882,410
885,050
887,769
Assesment & Examination
-
-
882,410
885,050
887,769
Assesment & Examination
-
-
882,410
885,050
887,769
Assesment & Examination
-
-
882,410
885,050
887,769
Kulliyyah of Quran & Sunnah
-
-
2,286,232
2,288,872
2,291,592
Quran
-
-
1,435,218
1,436,538
1,437,898
Quran
-
-
1,435,218
1,436,538
1,437,898
Quran
-
-
1,435,218
1,436,538
1,437,898
Sunnah
-
-
851,014
852,334
853,694
Sunnah
-
-
851,014
852,334
853,694
Sunnah
-
-
851,014
852,334
853,694
Kulliyyah of Islamic and Human Science
-
-
2,042,184
2,043,504
2,044,864
Islamic Sceince
-
-
1,703,296
1,704,616
1,705,976
Islamic Sceince
-
-
1,703,296
1,704,616
1,705,976
Islamic Sceince
-
-
1,703,296
1,704,616
1,705,976
Human Sceince
-
-
338,888
338,888
338,888
Human Sceince
-
-
338,888
338,888
338,888
Human Sceince
-
-
338,888
338,888
338,888
Kulliyyah of Shariah & Law
-
-
3,746,803
3,750,175
3,753,649
Legal Clinic
-
-
856,069
857,119
858,201
Legal Clinic
-
-
856,069
857,119
858,201
Legal Clinic
-
-
856,069
857,119
858,201
Law
-
-
1,142,777
1,143,656
1,144,561
Law
-
-
1,142,777
1,143,656
1,144,561
Law
-
-
1,142,777
1,143,656
1,144,561
Shariah
-
-
1,747,957
1,749,400
1,750,887
Shariah
-
-
1,747,957
1,749,400
1,750,887
Shariah
-
-
1,747,957
1,749,400
1,750,887
Kulliyyah of Arabic Language
-
-
2,094,890
2,097,932
2,101,066
Linguistic
-
-
397,754
399,074
400,434
Linguistic
-
-
397,754
399,074
400,434
Linguistic
-
-
397,754
399,074
400,434
Language
-
-
1,697,136
1,698,858
1,700,632
Language
-
-
1,697,136
1,698,858
1,700,632
Language
-
-
1,697,136
1,698,858
1,700,632
Kulliyyah of Eduaction
-
-
3,413,119
3,415,759
3,418,479
Education Studies
-
-
3,012,009
3,013,329
3,014,689
Education Studies
-
-
3,012,009
3,013,329
3,014,689
Education Studies
-
-
3,012,009
3,013,329
3,014,689
Arts & Humanities
-
-
401,110
402,430
403,790
Arts & Humanities
-
-
401,110
402,430
403,790
Arts & Humanities
-
-
401,110
402,430
403,790
Kulliyyah of Economic & Management Studies
-
-
1,513,189
1,515,829
1,518,549
Economic & Finance
-
-
737,573
738,893
740,253
Economic & Finance
-
-
737,573
738,893
740,253
Economic & Finance
-
-
737,573
738,893
740,253
Management
-
-
775,616
776,936
778,296
Management
-
-
775,616
776,936
778,296
Management
-
-
775,616
776,936
778,296
Centre for Continuing Education
-
-
1,664,129
1,665,449
1,666,809
University Preperation
-
-
1,425,827
1,427,147
1,428,507
University Preperation
-
-
1,425,827
1,427,147
1,428,507
University Preperation
-
-
1,425,827
1,427,147
1,428,507
Continuing Education
-
-
238,302
238,302
238,302
Continuing Education
-
-
238,302
238,302
238,302
Continuing Education
-
-
238,302
238,302
238,302
Total
In Million Rufiyaa