In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
3,112,071
5,411,470
175,598,244
194,363,626
206,288,093
Executive and Corporate Services
3,112,071
5,411,470
33,160,625
51,137,939
62,250,687
Executive & Corporate Services
3,112,071
5,411,470
33,160,625
51,137,939
62,250,687
Chancellor, VC & Secretariate
-
-
3,678,507
3,678,507
3,678,507
Chancellor, VC & Secretariate
-
-
3,678,507
3,678,507
3,678,507
Chancellor, VC & Secretariate
-
-
3,678,507
3,678,507
3,678,507
Operations and administrative services
-
-
19,839,579
20,100,629
20,369,510
Operations and administrative services
-
-
19,839,579
20,100,629
20,369,510
Operations and administrative services
-
-
19,839,579
20,100,629
20,369,510
Quality Control
-
-
492,367
492,367
492,367
Quality Control
-
-
492,367
492,367
492,367
Quality Control
-
-
492,367
492,367
492,367
Information Technology Services
-
-
1,162,654
1,162,654
1,162,654
Information Technology Services
-
-
1,162,654
1,162,654
1,162,654
Information Technology Services
-
-
1,162,654
1,162,654
1,162,654
Enterprise & Business Development
-
-
262,656
262,656
262,656
Corporate Planning
-
-
262,656
262,656
262,656
Corporate Planning
-
-
262,656
262,656
262,656
Planning, Development & innovations
3,112,071
5,411,470
7,724,862
25,441,126
36,284,993
Project Development & Execution
3,112,071
5,411,470
7,724,862
25,441,126
36,284,993
Establishment of Medical School
Ongoing Male' City
3,095,036
4,214,549
4,759,862
4,558,749
5,000,000
Estab. Of ICT Faculty Building - Fuvamulaku
Pre-Tendering Fuvahmulah City
17,035
519,688
1,665,000
2,963,625
2,964,055
MNU Green House Building - S.Hithadhoo
Pre-Tendering S. Hithadhoo
-
645,583
200,000
143,567
852,036
Estab. A Tourism Training Facility - L.Atoll
Pre-Tendering L. Gan
-
31,650
500,000
5,731,476
12,475,386
MNU Campus (Student Accomodation Block) - GDh.Thinadhoo
Pre-Tendering GDh. Thinadhoo
-
-
200,000
5,990,837
5,881,192
MNU Campus (Staff Accomodation Block) - GDh.Thinadhoo
Pre-Tendering GDh. Thinadhoo
-
-
200,000
2,454,825
2,412,991
MNU Campus (Extension) - GDh.Thinadhoo
Pre-Tendering GDh. Thinadhoo
-
-
200,000
3,598,047
6,699,333
Central Academic Support
-
-
11,725,868
11,822,020
11,921,057
Student Administration
-
-
2,328,162
2,328,162
2,328,162
Applic., Regis., Progression, Graduation, Admin. & Records
-
-
2,328,162
2,328,162
2,328,162
Applic., Regis., Progression, Graduation, Admin. & Records
-
-
2,328,162
2,328,162
2,328,162
Applic., Regis., Progression, Graduation, Admin. & Records
-
-
2,328,162
2,328,162
2,328,162
Student Support
-
-
1,159,331
1,159,331
1,159,331
Std. Welfare, Grad. Placemnt, Clubs & Societ., Recr. & Sprts
-
-
1,159,331
1,159,331
1,159,331
Std. Welfare, Grad. Placemnt, Clubs & Societ., Recr. & Sprts
-
-
1,159,331
1,159,331
1,159,331
Std. Welfare, Grad. Placemnt, Clubs & Societ., Recr. & Sprts
-
-
1,159,331
1,159,331
1,159,331
Research & Publications
-
-
2,076,744
2,076,744
2,076,744
Research & Publications
-
-
2,076,744
2,076,744
2,076,744
Research & Publications
-
-
2,076,744
2,076,744
2,076,744
Research & Publications
-
-
2,076,744
2,076,744
2,076,744
Library Services
-
-
6,161,631
6,257,783
6,356,820
Library Services
-
-
6,161,631
6,257,783
6,356,820
Teaching & Learning Development
-
-
6,161,631
6,257,783
6,356,820
Teaching & Learning Development
-
-
6,161,631
6,257,783
6,356,820
Academic & Research
-
-
130,711,751
131,403,667
132,116,349
Centre for Foundation Studies
-
-
5,076,358
5,089,759
5,103,565
Centre for Foundation Studies
-
-
5,076,358
5,089,759
5,103,565
Teaching & Learning Development
-
-
5,076,358
5,089,759
5,103,565
Teaching & Learning Development
-
-
5,076,358
5,089,759
5,103,565
Centre for Maritime Studies
-
-
3,842,774
3,882,419
3,923,253
Centre for Maritime Studies
-
-
3,842,774
3,882,419
3,923,253
Teaching & Learning Development
-
-
3,842,774
3,882,419
3,923,253
Teaching & Learning Development
-
-
3,842,774
3,882,419
3,923,253
Center for Education Technology & Excellence
-
-
3,267,650
3,284,156
3,301,158
Center for Education Technology & Excellence
-
-
3,267,650
3,284,156
3,301,158
Teaching & Learning Development
-
-
3,267,650
3,284,156
3,301,158
Teaching & Learning Development
-
-
3,267,650
3,284,156
3,301,158
Faculty of Arts
-
-
8,873,928
8,908,918
8,944,959
Faculty of Arts
-
-
8,873,928
8,908,918
8,944,959
Teaching & Learning Development
-
-
8,873,928
8,908,918
8,944,959
Teaching & Learning Development
-
-
8,873,928
8,908,918
8,944,959
Faculty of Education
-
-
13,581,799
13,633,652
13,687,057
Faculty of Education
-
-
13,581,799
13,633,652
13,687,057
Teaching & Learning Development
-
-
13,581,799
13,633,652
13,687,057
Teaching & Learning Development
-
-
13,581,799
13,633,652
13,687,057
Faculty of Engineering, Science & Technology
-
-
13,132,346
13,169,633
13,208,039
Faculty of Engineering, Science & Technology
-
-
13,132,346
13,169,633
13,208,039
Teaching & Learning Development
-
-
13,132,346
13,169,633
13,208,039
Teaching & Learning Development
-
-
13,132,346
13,169,633
13,208,039
Faculty of Health Sciences
-
-
11,533,192
11,599,957
11,668,725
Faculty of Health Sciences
-
-
11,533,192
11,599,957
11,668,725
Teaching & Learning Development
-
-
11,533,192
11,599,957
11,668,725
Teaching & Learning Development
-
-
11,533,192
11,599,957
11,668,725
Faculty of Hospitality & Tourism Studies
-
-
10,275,172
10,359,594
10,446,549
Faculty of Hospitality & Tourism Studies
-
-
10,275,172
10,359,594
10,446,549
Teaching & Learning Development
-
-
10,275,172
10,359,594
10,446,549
Teaching & Learning Development
-
-
10,275,172
10,359,594
10,446,549
Faculty of Shariah & Law
-
-
11,174,105
11,216,370
11,259,902
Faculty of Law & Islamic Studies
-
-
11,174,105
11,216,370
11,259,902
Teaching & Learning Development
-
-
11,174,105
11,216,370
11,259,902
Teaching & Learning Development
-
-
11,174,105
11,216,370
11,259,902
MNU Business School
-
-
10,887,770
10,922,934
10,959,155
MNU Business School
-
-
10,887,770
10,922,934
10,959,155
Teaching & Learning Development
-
-
10,887,770
10,922,934
10,959,155
Teaching & Learning Development
-
-
10,887,770
10,922,934
10,959,155
School of Medicine
-
-
13,526,494
13,551,260
13,576,772
School of Medicine
-
-
13,526,494
13,551,260
13,576,772
Teaching & Learning Development
-
-
13,526,494
13,551,260
13,576,772
Teaching & Learning Development
-
-
13,526,494
13,551,260
13,576,772
School of Nursing
-
-
11,429,584
11,476,025
11,523,862
School of Nursing
-
-
11,429,584
11,476,025
11,523,862
Teaching & Learning Development
-
-
11,429,584
11,476,025
11,523,862
Teaching & Learning Development
-
-
11,429,584
11,476,025
11,523,862
Campus
-
-
14,110,579
14,308,990
14,513,353
Campus
-
-
14,110,579
14,308,990
14,513,353
Teaching & Learning Development
-
-
14,110,579
14,308,990
14,513,353
Teaching & Learning Development
-
-
14,110,579
14,308,990
14,513,353
Total
In Billion Rufiyaa