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 Dynamic Scale

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