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 |
Ministry of Finance
Copyright © 2025