Approved Budget

Budget 2024

Program Budget Organizations - National Drug Agency
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
National Drug Agency 0 0 117,163,862 126,152,389 123,574,364
Corporate Affairs Division 0 0 26,824,070 34,945,527 32,342,329
Corporate Affairs Division 0 0 26,824,070 34,945,527 32,342,329
Executive Supporting Unit 0 0 3,271,782 3,282,004 3,295,634
Executive Supporting Unit 0 0 3,271,782 3,282,004 3,295,634
Executive Supporting Unit 0 0 3,271,782 3,282,004 3,295,634
NDA Board 0 0 125,000 125,000 125,000
NDA Board 0 0 125,000 125,000 125,000
NDA Board 0 0 125,000 125,000 125,000
General Administration Section 0 0 15,964,520 24,075,755 21,458,927
Administration Unit 0 0 15,964,520 24,075,755 21,458,927
Estab. Of Drug Rehab Centre - N. Velidhoo 0 0 1,509,951 6,039,804 4,529,853
Estab. Of Drug Rehab Centre - K. Kaashidhoo 0 0 1,509,951 6,039,804 4,529,853
Administration Unit 0 0 10,944,618 10,996,147 11,399,221
Devel. of a full-fledged rehab. center - GDh. Thinadhoo 0 0 2,000,000 1,000,000 1,000,000
Finance & Accounts Section 0 0 1,316,375 1,316,375 1,316,375
Finance & Accounts Section 0 0 1,316,375 1,316,375 1,316,375
Finance & Accounts Section 0 0 1,316,375 1,316,375 1,316,375
Human Resources Section 0 0 1,894,323 1,894,323 1,894,323
Human Resources Section 0 0 1,894,323 1,894,323 1,894,323
Human Resources Section 0 0 1,894,323 1,894,323 1,894,323
Information Technology Section 0 0 1,374,898 1,374,898 1,374,898
Information Technology Section 0 0 1,374,898 1,374,898 1,374,898
Information Technology Section 0 0 1,374,898 1,374,898 1,374,898
Procurement Section 0 0 1,282,084 1,282,084 1,282,084
Procurement Section 0 0 1,282,084 1,282,084 1,282,084
Procurement Section 0 0 1,282,084 1,282,084 1,282,084
Legal Section 0 0 1,595,088 1,595,088 1,595,088
Legal Section 0 0 1,595,088 1,595,088 1,595,088
Legal Section 0 0 1,595,088 1,595,088 1,595,088
Treatment & Re-Integration Division 0 0 87,481,114 87,845,734 87,845,734
Treatment Centre Management & Planning 0 0 11,299,480 11,299,480 11,299,480
Treatment Center Management Section 0 0 2,471,898 2,471,898 2,471,898
Treatment Center Management Section 0 0 2,471,898 2,471,898 2,471,898
Treatment Center Management Section 0 0 2,471,898 2,471,898 2,471,898
Laboratory Services 0 0 4,466,613 4,466,613 4,466,613
Laboratory Services 0 0 4,466,613 4,466,613 4,466,613
Laboratory Services 0 0 4,466,613 4,466,613 4,466,613
Assessment Section 0 0 3,937,759 3,937,759 3,937,759
Assessment Section 0 0 3,937,759 3,937,759 3,937,759
Assessment Section 0 0 3,937,759 3,937,759 3,937,759
Re-Integration 0 0 423,210 423,210 423,210
Re-Integration 0 0 423,210 423,210 423,210
Re-Integration 0 0 423,210 423,210 423,210
Drug Treatment & Rehabilitation Centres Central 0 0 50,835,906 51,089,706 51,089,706
Drug Treatment & Rehabilitation Centre - K.Himmafushi 0 0 26,656,980 26,806,980 26,806,980
Drug Treatment & Rehabilitation Centre - K.Himmafushi 0 0 26,656,980 26,806,980 26,806,980
Drug Treatment & Rehabilitation Centre - K.Himmafushi 0 0 26,656,980 26,806,980 26,806,980
Community Service Centre - Male 0 0 11,755,470 11,755,470 11,755,470
Community Service Centre - Male 0 0 11,755,470 11,755,470 11,755,470
Community Service Centre - Male 0 0 11,755,470 11,755,470 11,755,470
Halfway House And Hulhumale Community Service 0 0 4,178,867 4,178,867 4,178,867
Halfway House And Hulhumale Community Service 0 0 4,178,867 4,178,867 4,178,867
Halfway House And Hulhumale Community Service 0 0 4,178,867 4,178,867 4,178,867
Gagan Clinic - Male 0 0 8,244,589 8,348,389 8,348,389
Gagan Clinic - Male 0 0 8,244,589 8,348,389 8,348,389
Gagan Clinic - Male 0 0 8,244,589 8,348,389 8,348,389
Drug Treatment & Rehabilitation Centres South 0 0 24,812,999 24,923,819 24,923,819
Drug Detox & Community Rehab Centre - S.Thithadhoo 0 0 6,526,055 6,526,055 6,526,055
Drug Detox & Community Rehab Centre - S.Thithadhoo 0 0 6,526,055 6,526,055 6,526,055
Drug Detox & Community Rehab Centre - S.Thithadhoo 0 0 6,526,055 6,526,055 6,526,055
Drug Detox & Community Rehab Centre - Gdh. Thinadhoo 0 0 4,700,658 4,700,658 4,700,658
Drug Detox & Community Rehab Centre - Gdh. Thinadhoo 0 0 4,700,658 4,700,658 4,700,658
Drug Detox & Community Rehab Centre - Gdh. Thinadhoo 0 0 4,700,658 4,700,658 4,700,658
Drug Detox & Community Rehab Centre. - Gn. Fuvahmulah 0 0 5,628,517 5,728,517 5,728,517
Drug Detox & Community Rehab Centre. - Gn. Fuvahmulah 0 0 5,628,517 5,728,517 5,728,517
Drug Detox & Community Rehab Centre. - Gn. Fuvahmulah 0 0 5,628,517 5,728,517 5,728,517
Drug Detox & Community Rehab Centre - Vilunu, S.Hulhumeedhoo 0 0 6,545,867 6,556,687 6,556,687
Drug Detox & Community Rehab Centre - Vilunu, S.Hulhumeedhoo 0 0 6,545,867 6,556,687 6,556,687
Drug Detox & Community Rehab Centre - Vilunu, S.Hulhumeedhoo 0 0 6,545,867 6,556,687 6,556,687
Outpatient Community Rehab Center - Dhagena, Ga.Villingli 0 0 1,411,902 1,411,902 1,411,902
Outpatient Community Rehab Center - Dhagena, Ga.Villingli 0 0 1,411,902 1,411,902 1,411,902
Outpatient Community Rehab Center - Dhagena, Ga.Villingli 0 0 1,411,902 1,411,902 1,411,902
Drug Treatment & Rehabilitation Centres North 0 0 532,729 532,729 532,729
Drug Detoxification & Community Rehab. Centre - Hanimaadhoo 0 0 532,729 532,729 532,729
Drug Detoxification & Community Rehab. Centre - Hanimaadhoo 0 0 532,729 532,729 532,729
Drug Detoxification & Community Rehab. Centre - Hanimaadhoo 0 0 532,729 532,729 532,729
Program Development & Statistics Division 0 0 2,047,938 2,550,388 2,757,009
Program Development & Statistics 0 0 2,028,388 2,028,388 2,028,388
Program Development Section 0 0 601,405 601,405 601,405
Program Development Section 0 0 601,405 601,405 601,405
Program Development Section 0 0 601,405 601,405 601,405
Prevention And Awareness Section 0 0 1,244,580 1,244,580 1,244,580
Prevention And Awareness Section 0 0 1,244,580 1,244,580 1,244,580
Prevention And Awareness Section 0 0 1,244,580 1,244,580 1,244,580
Statistics & Publications Section 0 0 182,403 182,403 182,403
Statistics & Publications Section 0 0 182,403 182,403 182,403
Statistics & Publications Section 0 0 182,403 182,403 182,403
National Research Institute For Addiction & Rehab. Studies 0 0 19,550 522,000 728,621
National Research Institute For Addiction & Rehab. Studies 0 0 19,550 522,000 728,621
National Research Institute For Addiction & Rehab. Studies 0 0 19,550 522,000 728,621
National Research Institute For Addiction & Rehab. Studies 0 0 19,550 522,000 728,621
Quality Assurance Section 0 0 810,740 810,740 629,292
Quality Assurance Section 0 0 810,740 810,740 629,292
Quality Assurance Section 0 0 810,740 810,740 629,292
Quality Assurance Section 0 0 810,740 810,740 629,292
Quality Assurance Section 0 0 810,740 810,740 629,292

Program Budget Organizations - National Drug Agency

In Billion Rufiyaa

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