Budget 2025

Program Budget Organizations - National Drug Agency
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
National Drug Agency
0 100,779,359 116,941,435 118,798,118 117,150,565
Corporate Affairs Division
0 19,348,408 24,213,931 25,135,560 22,356,340
Corporate Affairs Division
0 19,348,408 24,213,931 25,135,560 22,356,340
Executive Supporting Unit
0 1,878,161 1,562,074 1,563,044 1,564,034
Executive Supporting Unit
0 1,878,161 1,562,074 1,563,044 1,564,034
Executive Supporting Unit
0 1,878,161 1,562,074 1,563,044 1,564,034
NDA Board
0 0 180,000 180,000 180,000
NDA Board
0 0 180,000 180,000 180,000
NDA Board
0 0 180,000 180,000 180,000
General Administration Section
0 10,951,696 14,553,267 15,499,514 12,712,716
Administration Unit
0 10,951,696 14,553,267 15,499,514 12,712,716
Estab. Of Drug Rehab Centre - N. Velidhoo
0 46,147 0 0 0
Estab. Of Drug Rehab Centre - K. Kaashidhoo
0 530,706 0 0 0
Administration Unit
0 10,342,603 12,553,267 12,166,181 11,379,383
Devel. of a full-fledged rehab. center - GDh. Thinadhoo
0 32,240 0 0 0
Establishment of Community based rehabilitation center
0 0 2,000,000 3,333,333 1,333,333
Finance & Accounts Section
0 1,259,965 1,539,835 1,540,279 1,540,734
Finance & Accounts Section
0 1,259,965 1,539,835 1,540,279 1,540,734
Finance & Accounts Section
0 1,259,965 1,539,835 1,540,279 1,540,734
Human Resources Section
0 1,777,452 1,981,521 1,986,640 1,991,908
Human Resources Section
0 1,777,452 1,981,521 1,986,640 1,991,908
Human Resources Section
0 1,777,452 1,981,521 1,986,640 1,991,908
Information Technology Section
0 991,411 1,340,876 1,341,423 1,341,980
Information Technology Section
0 991,411 1,340,876 1,341,423 1,341,980
Information Technology Section
0 991,411 1,340,876 1,341,423 1,341,980
Procurement Section
0 1,210,586 1,521,585 1,519,387 1,519,695
Procurement Section
0 1,210,586 1,521,585 1,519,387 1,519,695
Procurement Section
0 1,210,586 1,521,585 1,519,387 1,519,695
Legal Section
0 1,279,137 1,534,773 1,505,273 1,505,273
Legal Section
0 1,279,137 1,534,773 1,505,273 1,505,273
Legal Section
0 1,279,137 1,534,773 1,505,273 1,505,273
Treatment & Re-Integration Division
0 78,827,200 90,124,518 91,019,978 91,984,935
Treatment Centre Management & Planning
0 9,431,989 12,875,824 13,899,784 13,917,663
Treatment Center Management Section
0 1,251,566 1,652,615 1,653,087 1,653,564
Treatment Center Management Section
0 1,251,566 1,652,615 1,653,087 1,653,564
Treatment Center Management Section
0 1,251,566 1,652,615 1,653,087 1,653,564
Laboratory Services
0 4,448,531 6,633,592 7,653,359 7,653,359
Laboratory Services
0 4,448,531 6,633,592 7,653,359 7,653,359
Laboratory Services
0 4,448,531 6,633,592 7,653,359 7,653,359
Assessment Section
0 3,227,706 4,069,842 4,071,388 4,078,523
Assessment Section
0 3,227,706 4,069,842 4,071,388 4,078,523
Assessment Section
0 3,227,706 4,069,842 4,071,388 4,078,523
Re-Integration
0 504,186 519,775 521,950 532,217
Re-Integration
0 504,186 519,775 521,950 532,217
Re-Integration
0 504,186 519,775 521,950 532,217
Drug Treatment & Rehabilitation Centres Central
0 46,502,486 48,326,751 48,651,929 49,076,382
Drug Treatment & Rehabilitation Centre - K.Himmafushi
0 24,833,898 24,608,586 24,809,093 25,038,441
Drug Treatment & Rehabilitation Centre - K.Himmafushi
0 24,833,898 24,608,586 24,809,093 25,038,441
Drug Treatment & Rehabilitation Centre - K.Himmafushi
0 24,833,898 24,608,586 24,809,093 25,038,441
Community Service Centre - Male
0 4,611,227 5,557,285 5,559,133 5,567,452
Community Service Centre - Male
0 4,611,227 5,557,285 5,559,133 5,567,452
Community Service Centre - Male
0 4,611,227 5,557,285 5,559,133 5,567,452
Halfway House And Hulhumale Community Service
0 10,418,074 11,355,690 11,478,213 11,664,696
Halfway House And Hulhumale Community Service
0 10,418,074 11,355,690 11,478,213 11,664,696
Halfway House And Hulhumale Community Service
0 10,418,074 11,355,690 11,478,213 11,664,696
Gagan Clinic - Male
0 6,639,287 6,805,190 6,805,490 6,805,793
Gagan Clinic - Male
0 6,639,287 6,805,190 6,805,490 6,805,793
Gagan Clinic - Male
0 6,639,287 6,805,190 6,805,490 6,805,793
Drug Treatment & Rehabilitation Centres South
0 22,558,601 28,305,658 27,850,288 28,371,178
Drug Detox & Community Rehab Centre - S.Thithadhoo
0 4,963,718 7,669,449 7,716,902 7,803,014
Drug Detox & Community Rehab Centre - S.Thithadhoo
0 4,963,718 7,669,449 7,716,902 7,803,014
Drug Detox & Community Rehab Centre - S.Thithadhoo
0 4,963,718 7,669,449 7,716,902 7,803,014
Drug Detox & Community Rehab Centre - Gdh. Thinadhoo
0 4,154,889 5,194,943 4,273,000 4,303,417
Drug Detox & Community Rehab Centre - Gdh. Thinadhoo
0 4,154,889 5,194,943 4,273,000 4,303,417
Drug Detox & Community Rehab Centre - Gdh. Thinadhoo
0 4,154,889 5,194,943 4,273,000 4,303,417
Drug Detox & Community Rehab Centre. - Gn. Fuvahmulah
0 5,842,626 5,467,077 5,556,456 5,796,767
Drug Detox & Community Rehab Centre. - Gn. Fuvahmulah
0 5,842,626 5,467,077 5,556,456 5,796,767
Drug Detox & Community Rehab Centre. - Gn. Fuvahmulah
0 5,842,626 5,467,077 5,556,456 5,796,767
Drug Detox & Community Rehab Centre - Vilunu, S.Hulhumeedhoo
0 6,454,058 8,784,990 9,111,801 9,262,874
Drug Detox & Community Rehab Centre - Vilunu, S.Hulhumeedhoo
0 6,454,058 8,784,990 9,111,801 9,262,874
Drug Detox & Community Rehab Centre - Vilunu, S.Hulhumeedhoo
0 6,454,058 8,784,990 9,111,801 9,262,874
Outpatient Community Rehab Center - Dhagena, Ga.Villingli
0 1,143,310 1,189,199 1,192,129 1,205,106
Outpatient Community Rehab Center - Dhagena, Ga.Villingli
0 1,143,310 1,189,199 1,192,129 1,205,106
Outpatient Community Rehab Center - Dhagena, Ga.Villingli
0 1,143,310 1,189,199 1,192,129 1,205,106
Drug Treatment & Rehabilitation Centres North
0 334,124 616,285 617,977 619,712
Drug Detoxification & Community Rehab. Centre - Hanimaadhoo
0 334,124 616,285 617,977 619,712
Drug Detoxification & Community Rehab. Centre - Hanimaadhoo
0 334,124 616,285 617,977 619,712
Drug Detoxification & Community Rehab. Centre - Hanimaadhoo
0 334,124 616,285 617,977 619,712
Program Development & Statistics Division
0 1,832,304 1,700,388 1,734,711 1,896,014
Program Development & Statistics
0 1,755,836 1,642,352 1,668,206 1,789,387
Program Development Section
0 583,830 855,769 865,968 912,314
Program Development Section
0 583,830 855,769 865,968 912,314
Program Development Section
0 583,830 855,769 865,968 912,314
Prevention And Awareness Section
0 1,001,522 585,490 601,136 675,961
Prevention And Awareness Section
0 1,001,522 585,490 601,136 675,961
Prevention And Awareness Section
0 1,001,522 585,490 601,136 675,961
Statistics & Publications Section
0 170,484 201,093 201,102 201,112
Statistics & Publications Section
0 170,484 201,093 201,102 201,112
Statistics & Publications Section
0 170,484 201,093 201,102 201,112
National Research Institute For Addiction & Rehab. Studies
0 76,468 58,036 66,505 106,627
National Research Institute For Addiction & Rehab. Studies
0 76,468 58,036 66,505 106,627
National Research Institute For Addiction & Rehab. Studies
0 76,468 58,036 66,505 106,627
National Research Institute For Addiction & Rehab. Studies
0 76,468 58,036 66,505 106,627
Quality Assurance Section
0 771,447 902,598 907,869 913,276
Quality Assurance Section
0 771,447 902,598 907,869 913,276
Quality Assurance Section
0 771,447 902,598 907,869 913,276
Quality Assurance Section
0 771,447 902,598 907,869 913,276
Quality Assurance Section
0 771,447 902,598 907,869 913,276

Program Budget Organizations - National Drug Agency

In Dynamic Scale

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