Budget 2023
Expenditure
Proposed Budget
Ministry of Islamic Affairs
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
27,093,957
337,662,350
-
-
-
Executive and Corporate Services
-
26,427,572
-
-
-
Executive & Corporate Services
-
26,427,572
-
-
-
Ministers Office and Senior Executive
-
6,862,154
-
-
-
Ministers Office and Senior Executive
-
6,862,154
-
-
-
Ministers Office and Senior Executive
-
6,862,154
-
-
-
Administration
-
2,309,928
-
-
-
Administration
-
2,309,928
-
-
-
Administration
-
2,309,928
-
-
-
Finance and Accounts
-
5,712,627
-
-
-
Finance and Accounts
-
5,712,627
-
-
-
Finance and Accounts
-
5,712,627
-
-
-
Human Resource & Training
-
1,311,470
-
-
-
Human Resource & Training
-
1,311,470
-
-
-
Human Resource & Training
-
1,311,470
-
-
-
Procurement & Inventory
-
910,232
-
-
-
Procurement & Inventory
-
910,232
-
-
-
Procurement & Inventory
-
910,232
-
-
-
Technical Support and IT
-
763,734
-
-
-
Technical Support and IT
-
763,734
-
-
-
Technical Support and IT
-
763,734
-
-
-
Legal Affairs
-
440,498
-
-
-
Legal Affairs
-
440,498
-
-
-
Legal Affairs
-
440,498
-
-
-
Support & Maintenance
-
8,116,929
-
-
-
Support & Maintenance
-
8,116,929
-
-
-
Support & Maintenance
-
8,116,929
-
-
-
Mosque Affairs
27,093,957
215,979,498
-
-
-
Mosque Management
-
120,172,550
-
-
-
Mosque Management
-
120,172,550
-
-
-
Mosque Management
-
120,172,550
-
-
-
Mosque Management
-
120,172,550
-
-
-
Awqaf & Infrastructure
27,093,957
87,636,490
-
-
-
Awqaf & Infrastructure
27,093,957
87,636,490
-
-
-
Awqaf & Infrastructure
27,093,957
87,636,490
-
-
-
Construction Of Mosque - L.Kalaidhoo
Retention
L. Kalaidhoo
1,974,439
2,474,012
-
-
-
Construction Of Islamic Centre - R.Ungoofaaru
R. Ungoofaaru
2,229,548
61,175
-
-
-
Construction of a Mosque - N.Magoodhoo
N. Magoodhoo
219,354
-
-
-
-
Const. of Mosque Mathimaradhoo,L.Gan
Retention
L. Gan
2,047,914
68,629
-
-
-
Construction of Mosque - R. Vaadhoo
Ongoing
R. Vaadhoo
1,796,924
721,359
-
-
-
Const.of Mosque - AA.Bodufulhadhoo
Retention
AA. Bodufulhadhoo
3,483,016
143,218
-
-
-
Const. of Mosque-N.Landhoo
N. Landhoo
3,645,164
163,556
-
-
-
Contruction of Mosque - Adh. Dhangethi
Retention
ADh. Dhangethi
1,588,380
1,365,561
-
-
-
Contruction of Mosque - L. Fonadhoo
L. Fonadhoo
1,632,228
-
-
-
-
Upgrading of Masjidhul Hudha -Fuvahmulah
Ongoing
Fuvahmulah City
2,451,590
1,597,744
-
-
-
Installation Of Mosque Dome - Th.Gaadhiffushi
Th. Gaadhiffushi
-
315,014
-
-
-
Repairing Mosque - GA.Kolamaafushi
Retention
GA. Kolamaafushi
400,000
180,000
-
-
-
Construction Of Mosque - L.Isdhoo
Tendering
L. Isdhoo
1,113
-
-
-
-
Construction Of Mosque - Lh.Kurendhoo
Ongoing
Lh. Kurendhoo
5,045
2,134,753
-
-
-
Construction Of Mosque - S.Meedhoo
Tendering
S. Meedhoo
-
-
-
-
-
Construction Of Mosque - HA.Thuraakunu
Ongoing
HA. Thuraakunu
-
1,613,238
-
-
-
Construction Of Mosque - F.Nilandhoo
Ongoing
F. Nilandhoo
-
2,486,181
-
-
-
Construction Of Islamic Centre - HA.Dhihdhoo
Ongoing
HA. Dhidhdhoo
-
-
-
-
-
Construction Of Mosque - Fuvamulak Dhoodigan
Ongoing
Fuvahmulah City
1,788,587
5,469,017
-
-
-
Construction Of Mosque - Th.Vandhoo
Tendering
Th. Vandhoo
-
13,297,924
-
-
-
Construction Of Mosque - Adh.Dhigurah
Ongoing
ADh. Dhigurah
-
1,620,643
-
-
-
Construction Of Mosque - GA.Kondey
Ongoing
GA. Kondey
1,164,718
5,903,800
-
-
-
Construction Of Mosque - S.Maradhoo
Ongoing
S. Maradhoo
-
6,042,099
-
-
-
Construction Of Mosque - AA.Himandhoo
Tendering
AA. Himandhoo
-
807,828
-
-
-
Construction Of Mosque - N.Manadhoo
Ongoing
N. Manadhoo
-
3,593,340
-
-
-
Construction Of Mosque - HDh.Hanimaadhoo
Ongoing
HDh. Hanimaadhoo
-
4,245,236
-
-
-
Construction Of Mosque - HDh.Hirimaradhoo
Ongoing
HDh. Hirimaradhoo
-
1,576,181
-
-
-
Completion Of Mosque - Th.Dhiyamigili
Ongoing
Th. Dhiyamigili
-
2,652,521
-
-
-
Devel. Of Zikura Mosque - Male City
Male' City
2,665,937
56,700
-
-
-
Const. of Mosque in New Settlement - L.Gan
Tendering
L. Gan
-
621,797
-
-
-
Construction Of Mosque - B.Kendhoo
Pre-Tendering
B. Kendhoo
-
686,321
-
-
-
Repairing Mosque - HA.Utheem
Ongoing
HA. Utheemu
-
-
-
-
-
Estb.of Centre For Holy Quran-Fuvahmulah
Ongoing
Fuvahmulah City
-
1,856,528
-
-
-
Awqaf & Infrastructure
-
12,841,879
-
-
-
Const. Of Islamic Centre - S.Hithadhoo
Ongoing
S. Hithadhoo
-
7,929,384
-
-
-
Const. of Mosque - B.Fehendhoo
Pre-Tendering
B. Fehendhoo
-
2,019,854
-
-
-
Construction Of Mosque - Hulhumale Phase 2
Retention
Hulhumale'
-
3,090,998
-
-
-
Const. of Mosque- HA.Utheemu
HA. Utheemu
-
-
-
-
-
Const. of Mosque- F.Feeali
F. Feeali
-
-
-
-
-
Const. of Mosque- L.Dhanbidhoo
L. Dhanbidhoo
-
-
-
-
-
Const. of Mosque- GA.Gemanafushi
GA. Gemanafushi
-
-
-
-
-
Const. of Mosque- S.Hulhudhoo
S. Hulhudhoo
-
-
-
-
-
Const. of Mosque- S.MaradhooFeydhoo
S. Maradhoofeydhoo
-
-
-
-
-
Const. of Mosque- B.Dharavandhoo
B. Dharavandhoo
-
-
-
-
-
Const. of Mosque- Th.Kandoodhoo
Th. Kandoodhoo
-
-
-
-
-
Const.of Funeral Home - S. Maradhoo
S. Maradhoo
-
-
-
-
-
Islamic Centre Management
-
8,170,458
-
-
-
King Salman Mosque
-
6,717,077
-
-
-
King Salman Mosque
-
6,717,077
-
-
-
King Salman Mosque
-
6,717,077
-
-
-
R. Ungoofaaru Islamic Center
-
1,141,819
-
-
-
R. Ungoofaaru Islamic Center
-
1,141,819
-
-
-
R. Ungoofaaru Islamic Center
-
1,141,819
-
-
-
GDh. Thinadhoo Islamic Center
-
311,562
-
-
-
GDh. Thinadhoo Islamic Center
-
311,562
-
-
-
GDh. Thinadhoo Islamic Center
-
311,562
-
-
-
Islamic Affairs
-
77,534,316
-
-
-
Islamic Dawa
-
6,236,824
-
-
-
Islamic Dawa
-
6,236,824
-
-
-
Islamic Dawa
-
6,236,824
-
-
-
Islamic Dawa
-
6,236,824
-
-
-
Zakat
-
67,959,613
-
-
-
Zakat
-
67,959,613
-
-
-
Zakat
-
67,959,613
-
-
-
Zakat
-
67,959,613
-
-
-
Hajju & Umra
-
2,443,267
-
-
-
Hajju & Umra
-
2,443,267
-
-
-
Hajju & Umra
-
2,443,267
-
-
-
Hajju & Umra
-
2,443,267
-
-
-
Halaal Certification
-
75,244
-
-
-
Halaal Certification
-
-
-
-
-
Halaal Certification
-
-
-
-
-
Halaal Certification
-
-
-
-
-
Halaal Documentation
-
75,244
-
-
-
Halaal Documentation
-
75,244
-
-
-
Halaal Documentation
-
75,244
-
-
-
Media & Publications
-
817,742
-
-
-
Publications
-
601,155
-
-
-
Publications
-
601,155
-
-
-
Publications
-
601,155
-
-
-
Islamic Library
-
216,587
-
-
-
Islamic Library
-
216,587
-
-
-
Islamic Library
-
216,587
-
-
-
Islamic Studio
-
1,626
-
-
-
Islamic Studio
-
1,626
-
-
-
Islamic Studio
-
1,626
-
-
-
Islamic Studio
-
1,626
-
-
-
National Center for Holy Quran
-
15,614,504
-
-
-
Administration
-
3,320,355
-
-
-
Administration
-
3,320,355
-
-
-
Administration
-
2,584,824
-
-
-
Administration
-
2,584,824
-
-
-
Finance
-
735,531
-
-
-
Finance
-
735,531
-
-
-
Academic Development & Monitoring
-
12,294,149
-
-
-
Academic Development & Monitoring
-
12,294,149
-
-
-
Academic Development & Monitoring
-
12,294,149
-
-
-
Academic Development & Monitoring
-
12,294,149
-
-
-
Course Management Unit
-
-
-
-
-
Course Management Unit
-
-
-
-
-
Course Management Unit
-
-
-
-
-
Campus Management
-
-
-
-
-
Regional Campuses
-
-
-
-
-
Regional Campus 1
-
-
-
-
-
Regional Campus 1
-
-
-
-
-
Supreme Council for Islamic Affairs
-
2,106,460
-
-
-
Supreme Council for Islamic Affairs
-
2,106,460
-
-
-
Supreme Council for Islamic Affairs
-
2,106,460
-
-
-
Supreme Council for Islamic Affairs
-
2,106,460
-
-
-
Supreme Council for Islamic Affairs
-
2,106,460
-
-
-
Total
In Billion Rufiyaa