In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
15,671,490
15,893,566
281,877,538
305,319,885
313,550,131
Executive and Corporate Services
-
-
26,723,348
27,002,446
27,289,917
Executive & Corporate Services
-
-
26,723,348
27,002,446
27,289,917
Ministers Office and Senior Executive
-
-
7,978,468
8,030,151
8,083,384
Ministers Office and Senior Executive
-
-
7,978,468
8,030,151
8,083,384
Ministers Office and Senior Executive
-
-
7,978,468
8,030,151
8,083,384
Administration
-
-
2,421,563
2,445,294
2,469,737
Administration
-
-
2,421,563
2,445,294
2,469,737
Administration
-
-
2,421,563
2,445,294
2,469,737
Finance and Accounts
-
-
5,061,391
5,184,560
5,311,425
Finance and Accounts
-
-
5,061,391
5,184,560
5,311,425
Finance and Accounts
-
-
5,061,391
5,184,560
5,311,425
Human Resource & Training
-
-
1,214,798
1,215,458
1,216,138
Human Resource & Training
-
-
1,214,798
1,215,458
1,216,138
Human Resource & Training
-
-
1,214,798
1,215,458
1,216,138
Procurement & Inventory
-
-
775,774
775,774
775,774
Procurement & Inventory
-
-
775,774
775,774
775,774
Procurement & Inventory
-
-
775,774
775,774
775,774
Technical Support and IT
-
-
1,419,094
1,439,928
1,461,388
Technical Support and IT
-
-
1,419,094
1,439,928
1,461,388
Technical Support and IT
-
-
1,419,094
1,439,928
1,461,388
Legal Affairs
-
-
834,857
834,857
834,857
Legal Affairs
-
-
834,857
834,857
834,857
Legal Affairs
-
-
834,857
834,857
834,857
Support & Maintenance
-
-
7,017,403
7,076,424
7,137,214
Support & Maintenance
-
-
7,017,403
7,076,424
7,137,214
Support & Maintenance
-
-
7,017,403
7,076,424
7,137,214
Mosque Affairs
15,671,490
15,893,566
154,047,017
170,926,481
172,496,207
Mosque Management
-
-
119,543,066
119,604,056
119,666,876
Mosque Management
-
-
119,543,066
119,604,056
119,666,876
Mosque Management
-
-
119,543,066
119,604,056
119,666,876
Mosque Management
-
-
119,543,066
119,604,056
119,666,876
Awqaf & Infrastructure
15,671,490
15,893,566
27,934,087
44,612,398
45,974,937
Awqaf & Infrastructure
15,671,490
15,893,566
27,934,087
44,612,398
45,974,937
Awqaf & Infrastructure
15,671,490
15,893,566
27,934,087
44,612,398
45,974,937
Construction Of Mosque - L.Kalaidhoo
Ongoing L. Kalaidhoo
405,147
1,713,631
671,283
83,400
-
Construction Of Islamic Centre - R.Ungoofaaru
Retention R. Ungoofaaru
2,320,431
1,050,672
73,021
-
-
Construction of a Mosque - N.Magoodhoo
Retention N. Magoodhoo
3,323,743
161,949
208,074
-
-
Const. of Mosque Mathimaradhoo,L.Gan
Retention L. Gan
2,501,074
852,316
245,017
-
-
Construction of Mosque - R. Vaadhoo
Ongoing R. Vaadhoo
355,858
1,466,766
723,164
72,146
-
Const.of Mosque - AA.Bodufulhadhoo
Retention AA. Bodufulhadhoo
1,111,489
1,741,439
198,914
-
-
Contruction of Mosque - N. Landhoo
N. Landhoo
1,021,233
2,307,043
-
-
-
Contruction of Mosque - Adh. Dhangethi
Ongoing ADh. Dhangethi
809,788
346,541
1,420,250
-
-
Contruction of Mosque - L. Fonadhoo
Retention L. Fonadhoo
3,822,727
1,632,229
146,752
-
-
Upgrading of Masjidhul Hudha -Fuvahmulah
Ongoing Fuvahmulah City
-
2,724,151
738,141
146,557
-
Installation Of Mosque Dome - Th.Gaadhiffushi
Ongoing Th. Gaadhiffushi
-
500,000
19,518
-
-
Repairing Mosque - GA.Kolamaafushi
Retention GA. Kolamaafushi
-
400,000
20,000
-
-
Construction Of Mosque - L.Isdhoo
Tendering L. Isdhoo
-
996,829
1,223,835
1,803,883
1,848,623
Construction Of Mosque - Lh.Kurendhoo
Tendering Lh. Kurendhoo
-
-
1,023,833
2,458,557
2,467,368
Construction Of Mosque - S.Meedhoo
Tendering S. Meedhoo
-
-
1,267,824
2,396,946
2,384,212
Construction Of Mosque - HA.Thuraakunu
Tendering HA. Thuraakunu
-
-
1,223,833
2,308,466
2,306,443
Construction Of Mosque - F.Nilandhoo
Tendering F. Nilandhoo
-
-
1,072,714
1,401,750
1,449,298
Construction Of Islamic Centre - HA.Dhihdhoo
Tendering HA. Dhidhdhoo
-
-
744,141
3,055,431
3,016,342
Construction Of Mosque - Fuvamulak Dhoodigan
Tendering Fuvahmulah City
-
-
1,072,714
2,028,072
2,017,298
Construction Of Mosque - Th.Vandhoo
Tendering Th. Vandhoo
-
-
1,042,714
1,589,013
1,614,143
Construction Of Mosque - Adh.Dhigurah
Tendering ADh. Dhigurah
-
-
1,072,714
1,673,373
1,695,627
Construction Of Mosque - GA.Kondey
Awarded GA. Kondey
-
-
1,150,918
1,251,608
2,624,692
Construction Of Mosque - S.Maradhoo
Tendering S. Maradhoo
-
-
1,297,822
2,453,661
2,440,626
Construction Of Mosque - AA.Himandhoo
Tendering AA. Himandhoo
-
-
938,740
1,735,537
1,752,312
Construction Of Mosque - N.Manadhoo
Tendering N. Manadhoo
-
-
1,437,815
2,169,114
2,205,815
Construction Of Mosque - HDh.Hanimaadhoo
Tendering HDh. Hanimaadhoo
-
-
1,265,412
2,392,386
2,379,676
Construction Of Mosque - HDh.Hirimaradhoo
Tendering HDh. Hirimaradhoo
-
-
1,027,204
1,942,031
1,931,713
Completion Of Mosque - Th.Dhiyamigili
Tendering Th. Dhiyamigili
-
-
1,110,058
1,752,732
1,773,796
Devel. Of Zikura Mosque - Male City
Pre-Tendering Male' City
-
-
525,000
682,388
1,141,765
Const. of Mosque in New Settlement - L.Gan
New L. Gan
-
-
1,050,000
1,985,129
1,974,583
Construction Of Mosque - B.Kendhoo
New B. Kendhoo
-
-
617,851
1,168,109
1,161,903
Repairing Mosque - HA.Utheem
New HA. Utheemu
-
-
150,000
265,866
290,910
Estb.of Centre For Holy Quran-Fuvahmulah
Pre-Tendering Fuvahmulah City
-
-
932,116
1,762,258
1,752,896
Awqaf & Infrastructure
-
-
728,554
728,554
728,554
Const. Of Islamic Centre - S.Hithadhoo
New S. Hithadhoo
-
-
744,141
3,055,431
3,016,342
Const. of Mosque - B.Fehendhoo
New B. Fehendhoo
-
-
750,000
2,250,000
2,000,000
Const. Of Temp. Mosque 2 - Hiya flat area
Hulhumale'
-
-
-
-
-
Islamic Centre Management
-
-
6,569,864
6,710,027
6,854,394
King Salman Mosque
-
-
4,521,424
4,618,285
4,718,051
King Salman Mosque
-
-
4,521,424
4,618,285
4,718,051
King Salman Mosque
-
-
4,521,424
4,618,285
4,718,051
R. Ungoofaaru Islamic Center
-
-
1,295,655
1,316,373
1,337,713
R. Ungoofaaru Islamic Center
-
-
1,295,655
1,316,373
1,337,713
R. Ungoofaaru Islamic Center
-
-
1,295,655
1,316,373
1,337,713
GDh. Thinadhoo Islamic Center
-
-
752,785
775,369
798,630
GDh. Thinadhoo Islamic Center
-
-
752,785
775,369
798,630
GDh. Thinadhoo Islamic Center
-
-
752,785
775,369
798,630
Islamic Affairs
-
-
80,607,173
86,687,124
92,769,474
Islamic Dawa
-
-
6,806,241
7,853,346
8,901,863
Islamic Dawa
-
-
6,806,241
7,853,346
8,901,863
Islamic Dawa
-
-
6,806,241
7,853,346
8,901,863
Islamic Dawa
-
-
6,806,241
7,853,346
8,901,863
Zakat
-
-
71,620,215
76,631,473
81,643,069
Zakat
-
-
71,620,215
76,631,473
81,643,069
Zakat
-
-
71,620,215
76,631,473
81,643,069
Zakat
-
-
71,620,215
76,631,473
81,643,069
Hajju & Umra
-
-
850,558
861,493
872,757
Hajju & Umra
-
-
850,558
861,493
872,757
Hajju & Umra
-
-
850,558
861,493
872,757
Hajju & Umra
-
-
850,558
861,493
872,757
Halaal Certification
-
-
594,592
600,337
606,255
Halaal Certification
-
-
283,904
289,649
295,567
Halaal Certification
-
-
283,904
289,649
295,567
Halaal Certification
-
-
283,904
289,649
295,567
Halaal Documentation
-
-
310,688
310,688
310,688
Halaal Documentation
-
-
310,688
310,688
310,688
Halaal Documentation
-
-
310,688
310,688
310,688
Media & Publications
-
-
735,567
740,475
745,530
Publications
-
-
524,408
528,416
532,544
Publications
-
-
524,408
528,416
532,544
Publications
-
-
524,408
528,416
532,544
Islamic Library
-
-
211,159
212,059
212,986
Islamic Library
-
-
211,159
212,059
212,986
Islamic Library
-
-
211,159
212,059
212,986
Islamic Studio
-
-
-
-
-
Islamic Studio
-
-
-
-
-
Islamic Studio
-
-
-
-
-
Islamic Studio
-
-
-
-
-
National Center for Holy Quran
-
-
17,500,000
17,671,238
17,928,360
Administration
-
-
3,319,481
3,363,906
3,409,664
Administration
-
-
3,319,481
3,363,906
3,409,664
Administration
-
-
2,362,813
2,386,138
2,410,163
Administration
-
-
2,362,813
2,386,138
2,410,163
Finance
-
-
956,668
977,768
999,501
Finance
-
-
956,668
977,768
999,501
Academic Development & Monitoring
-
-
363,293
370,838
378,609
Academic Development & Monitoring
-
-
251,500
259,045
266,816
Academic Development & Monitoring
-
-
251,500
259,045
266,816
Academic Development & Monitoring
-
-
251,500
259,045
266,816
Course Management Unit
-
-
111,793
111,793
111,793
Course Management Unit
-
-
111,793
111,793
111,793
Course Management Unit
-
-
111,793
111,793
111,793
Campus Management
-
-
13,817,226
13,936,494
14,140,087
Regional Campuses
-
-
13,817,226
13,936,494
14,140,087
Regional Campus 1
-
-
13,817,226
13,936,494
14,140,087
Regional Campus 1
-
-
13,817,226
13,936,494
14,140,087
Supreme Council for Islamic Affairs
-
-
3,000,000
3,032,596
3,066,173
Supreme Council for Islamic Affairs
-
-
3,000,000
3,032,596
3,066,173
Supreme Council for Islamic Affairs
-
-
3,000,000
3,032,596
3,066,173
Supreme Council for Islamic Affairs
-
-
3,000,000
3,032,596
3,066,173
Supreme Council for Islamic Affairs
-
-
3,000,000
3,032,596
3,066,173
Total
In Billion Rufiyaa