In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
51,062,256
-
-
-
Executive and Corporate Services
-
26,309,180
-
-
-
Executive & Corporate Services
-
26,309,180
-
-
-
Chancellery
-
4,391,351
-
-
-
Chancellery
-
4,391,351
-
-
-
Chancellery
-
4,391,351
-
-
-
Administration
-
8,217,134
-
-
-
Front Office & Janitorial Service
-
8,116,034
-
-
-
Front Office & Janitorial Service
-
8,116,034
-
-
-
Asset & Stock Management
-
101,100
-
-
-
Asset & Stock Management
-
101,100
-
-
-
Human Resource Management
-
883,066
-
-
-
Training & Perfromance Management
-
733,731
-
-
-
Training & Perfromance Management
-
733,731
-
-
-
Recruitment, Payrol, Expatriate & Administration
-
149,335
-
-
-
Recruitment, Payrol, Expatriate & Administration
-
149,335
-
-
-
Finance
-
9,920,391
-
-
-
Revenue
-
9,757,914
-
-
-
Revenue
-
9,757,914
-
-
-
Budget
-
162,477
-
-
-
Budget
-
162,477
-
-
-
ICT
-
2,335,525
-
-
-
Networking Service & Administration
-
637,992
-
-
-
Networking Service & Administration
-
637,992
-
-
-
Information Security & IT Support
-
1,697,533
-
-
-
Information Security & IT Support
-
1,697,533
-
-
-
Procurement
-
561,713
-
-
-
Purchasing & Payment
-
465,489
-
-
-
Purchasing & Payment
-
465,489
-
-
-
Tender
-
96,224
-
-
-
Tender
-
96,224
-
-
-
Enterprise & Business Development
-
-
-
-
-
Marketing
-
-
-
-
-
Marketing
-
-
-
-
-
Research & Innovation
-
4,323,188
-
-
-
Research & Publication
-
1,424,550
-
-
-
Research Development
-
1,147,386
-
-
-
Research Development
-
1,147,386
-
-
-
Research Development
-
1,147,386
-
-
-
Publications
-
277,164
-
-
-
Publications
-
277,164
-
-
-
Publications
-
277,164
-
-
-
Library & Archives
-
1,128,516
-
-
-
Library & Archives
-
1,128,516
-
-
-
Library & Archives
-
1,128,516
-
-
-
Library & Archives
-
1,128,516
-
-
-
LIR
-
405,019
-
-
-
Community Engagement
-
405,019
-
-
-
Community Engagement
-
405,019
-
-
-
Community Engagement
-
405,019
-
-
-
Scholarship & Assistance
-
-
-
-
-
Scholarship & Assistance
-
-
-
-
-
Scholarship & Assistance
-
-
-
-
-
Center for Postgraduate Studies
-
1,365,103
-
-
-
Center for Postgraduate Studies
-
1,365,103
-
-
-
Center for Postgraduate Studies
-
1,365,103
-
-
-
Center for Postgraduate Studies
-
1,365,103
-
-
-
Accademic Affairs
-
20,429,888
-
-
-
Student Affairs
-
1,475,859
-
-
-
Admission
-
660,888
-
-
-
Admission
-
660,888
-
-
-
Admission
-
660,888
-
-
-
Registeration & Progression
-
333,106
-
-
-
Registeration & Progression
-
333,106
-
-
-
Registeration & Progression
-
333,106
-
-
-
Graduation
-
357,799
-
-
-
Graduation
-
357,799
-
-
-
Graduation
-
357,799
-
-
-
Counselling Centre
-
124,066
-
-
-
Counselling Centre
-
124,066
-
-
-
Counselling Centre
-
124,066
-
-
-
Acedemic Planning & Development
-
329,958
-
-
-
Program Management
-
329,958
-
-
-
Program Management
-
329,958
-
-
-
Program Management
-
329,958
-
-
-
Assesment & Examination
-
867,556
-
-
-
Assesment & Examination
-
867,556
-
-
-
Assesment & Examination
-
867,556
-
-
-
Assesment & Examination
-
867,556
-
-
-
Kulliyyah of Quran & Sunnah
-
2,575,720
-
-
-
Quran
-
1,937,239
-
-
-
Quran
-
1,937,239
-
-
-
Quran
-
1,937,239
-
-
-
Sunnah
-
638,481
-
-
-
Sunnah
-
638,481
-
-
-
Sunnah
-
638,481
-
-
-
Kulliyyah of Islamic and Human Science
-
2,512,203
-
-
-
Islamic Sceince
-
2,129,680
-
-
-
Islamic Sceince
-
2,129,680
-
-
-
Islamic Sceince
-
2,129,680
-
-
-
Human Sceince
-
382,523
-
-
-
Human Sceince
-
382,523
-
-
-
Human Sceince
-
382,523
-
-
-
Kulliyyah of Shariah & Law
-
3,404,797
-
-
-
Legal Clinic
-
393,627
-
-
-
Legal Clinic
-
393,627
-
-
-
Legal Clinic
-
393,627
-
-
-
Law
-
1,463,352
-
-
-
Law
-
1,463,352
-
-
-
Law
-
1,463,352
-
-
-
Shariah
-
1,547,818
-
-
-
Shariah
-
1,547,818
-
-
-
Shariah
-
1,547,818
-
-
-
Kulliyyah of Arabic Language
-
2,470,335
-
-
-
Linguistic
-
379,970
-
-
-
Linguistic
-
379,970
-
-
-
Linguistic
-
379,970
-
-
-
Language
-
2,090,365
-
-
-
Language
-
2,090,365
-
-
-
Language
-
2,090,365
-
-
-
Kulliyyah of Eduaction
-
3,682,533
-
-
-
Education Studies
-
3,089,184
-
-
-
Education Studies
-
3,089,184
-
-
-
Education Studies
-
3,089,184
-
-
-
Arts & Humanities
-
593,349
-
-
-
Arts & Humanities
-
593,349
-
-
-
Arts & Humanities
-
593,349
-
-
-
Kulliyyah of Economic & Management Studies
-
1,531,632
-
-
-
Economic & Finance
-
816,332
-
-
-
Economic & Finance
-
816,332
-
-
-
Economic & Finance
-
816,332
-
-
-
Management
-
715,300
-
-
-
Management
-
715,300
-
-
-
Management
-
715,300
-
-
-
Centre for Continuing Education
-
1,579,295
-
-
-
University Preperation
-
1,346,532
-
-
-
University Preperation
-
1,346,532
-
-
-
University Preperation
-
1,346,532
-
-
-
Continuing Education
-
232,763
-
-
-
Continuing Education
-
232,763
-
-
-
Continuing Education
-
232,763
-
-
-
Total
In Million Rufiyaa