Maldives Budget 2022

Budget 2022 Expenditure

Approved by People's Majilis

Summary

Revenue

Expenditure

Budget Outcome Table

Ministry of Health

Presidents Office

People's Majlis

Department of Judicial Administration

Judicial Service Commission

Elections Commission

Civil Service Commission

Human Rights Commission

Anti-Corruption Commission

Auditor Generals Office

Prosecutor Generals Office

Maldives Inland revenue Authority

Employment Tribunal

Maldives Media Council

Maldives Broadcasting Commission

Tax Appeal Tribunal

Local Government Authority

Information Commisioners Office

National Integrity Commission

Family Protection Authority

Attorney Generals Office

Maldives International Arbitration Centre

Ministry of Finance

Special Budget

Pension Budget

Ministry of Defense

Aviation Security Command

Maldives National Defense Force

Maldives Immigration

National Disaster Management Authority

Ministry of Home Affairs

Maldives Police Services

Maldives Correctional Services

Maldives Customs Services

Ministry of Education

Ministry of Higher Education

Maldives Islamic University

Maldives National University

Ministry of Foreign Affairs

Ministry of Health

Kulhudhuffushi Regional Hospital

Ungoofaaru Regional Hospital

Gan Regional Hospital

Abdul Samad Memorial Hospital

Addu Equatorial Hospital

Indira Gandhi Memorial Hospital

Hulhumale Hospital

National Social Protection Agency

Ministry of Economic Development

Ministry of Transport & Civil Aviation

Ministry of Tourism

Ministry of Youth, Sports and Community Empowerment

Ministry of Arts, Culture and Heritage

Ministry of National Planning, Housing and Infrastructure

Ministry of Housing and Urban Development

Ministry of Communication, Science and Technology

Ministry of Environment, Climate Change and Technology

Ministry of Fisheries, Marine Resources and Agriculture

Ministry of Islamic Affairs

Ministry of Gender, Family and Social Services

Councils

Childrens Ombudspersons Office

Office of Ombudsperson for Transitional Justice

In rufiyaa

Select Year
- Select any 3 years
- 2022
- 2023
- 2024

- Maldivian rufiyaa
- US dollar

- No scaling
- Thousands
- Millions
- Billions

2022

2023

2024

Budgeted

Total

2,330,470,113

2,837,511,574

2,319,828,671

Executive and Corporate Services

183,201,904

178,331,153

181,961,790

Executive & Corporate Services

183,201,904

178,331,153

181,961,790

Ministers Office and Senior Executive

10,023,019

9,746,044

9,895,392

Ministers Office and Senior Executive

10,023,019

9,746,044

9,895,392

Executive Secretariat

76,449

78,743

81,105

Executive Secretariat

76,449

78,743

81,105

Administration

90,971,398

86,045,060

89,183,812

General Administration

88,409,839

83,470,941

86,596,756

General Procurement

1,282,252

1,289,376

1,296,714

Legal Affairs

1,098,015

1,102,011

1,106,127

Media & Public Relation

181,292

182,732

184,215

Accounting & Finance

2,308,458

2,312,939

2,317,553

Payment & Revenue

1,419,682

1,423,117

1,426,654

Budgeting Planning & Monitoring

888,776

889,822

890,899

Human Resource

79,742,542

80,066,648

80,400,478

Training & Development

3,158,750

3,235,208

3,313,960

Foreign Recruitment

9,827,326

10,070,774

10,321,525

Payroll & Performance Management

65,749,738

65,753,530

65,757,436

Local Recruitment

1,006,728

1,007,136

1,007,557

Internal Audit

35,374

36,435

37,528

Internal Audit

35,374

36,435

37,528

Legal Affairs

44,664

45,284

45,922

Legal Affairs

44,664

45,284

45,922

Planning & International Health

3,290,031

3,375,761

3,462,561

Planning & International Health

3,290,031

3,375,761

3,462,561

Planning

1,912,212

1,947,360

1,983,561

Planning

1,912,212

1,947,360

1,983,561

International Health

1,377,819

1,428,401

1,479,000

International Health

1,377,819

1,428,401

1,479,000

UNICEF Funded Projects of CCHDC

Multiple Islands

500,000

WHO Funded Projects- Min of Health

Multiple Islands

250,000

300,000

350,000

International Health

627,819

628,401

629,000

Health/Medical Infrastructure

440,958,964

1,137,238,810

646,603,858

Health/Medical Infrastructure

440,958,964

1,137,238,810

646,603,858

Infrastructure Development & Maintenance

422,749,094

1,118,946,752

628,227,148

Infrastructure Development & Maintenance

422,749,094

1,118,946,752

628,227,148

Upgrading of Hospital - R.Ungoofaaru

Retention R. Ungoofaaru

242,432

Tertiary Hospital -GDh.Thinadhoo

Retention GDh. Thinadhoo

1,965,065

Upgr. Health Centre & Lab -GDh.Madaveli

Retention GDh. Madaveli

309,669

Upgrading of Tertiary Hospital - Kulhudhuffushi

Retention HDh. Kulhudhuffushi

2,230,950

Health Centre New Building - Th.Kandoodhoo

Ongoing Th. Kandoodhoo

1,465,011

4,000,000

2,000,000

Upgrading MBS Building

Pre-Tendering Male' City

200,000

2,410,514

3,680,107

Construction of emergency medical service centre

Retention B. Dharavandhoo

422,515

Upgrading Health Centre - S.Hulhudhoo

Retention S. Hulhudhoo

292,523

Ext. of N. Atoll Hospital - N. Manadhoo

Retention N. Manadhoo

388,222

Purch. Lab Equipment. - ADh.Dhigurah

Retention ADh. Dhigurah

153,154

Health Centre Extension - HA.Maarandhoo

Retention HA. Maarandhoo

156,752

Health Centre Extension - HA.Filladhoo

Retention HA. Filladhoo

174,052

Health Centre Extension - R.Hulhudhuffaaru

Retention R. Hulhudhuffaaru

168,133

Upgr. Health Centre (Store, Garage & Laundary) - R.Vaadhoo

Retention R. Vaadhoo

317,524

Health Centre Extension - AA.Feridhoo

Retention AA. Feridhoo

281,386

Health Centre Extension - M.Mulah

Retention M. Mulah

225,482

Health Centre Building - Th.Kinbidhoo

Ongoing Th. Kinbidhoo

1,718,631

5,000,000

2,000,000

Upgrading Health Centre (Laboratory) - L.Maamendhoo

Retention L. Maamendhoo

168,990

Upgrading Health Centre (Laboratory) - GA.Nilandhoo

Ongoing GA. Nilandhoo

334,573

33,881

Upgrading Health Centre - GA.Maamendhoo

Retention GA. Maamendhoo

158,126

Health Centre Extension - HA.Vashafaru

Retention HA. Vashafaru

169,849

Upgrading Health Centre (Boundary Wall) - HDh.Finey

Retention HDh. Finey

77,545

Upgrading of Health Centre - HA.Kelaa

Pre-Tendering HA. Kelaa

6,114,168

11,526,566

11,468,214

Dev. of New Tertiary Hospital - R.Ungoofaaru

Retention R. Ungoofaaru

3,858,795

Health Centre New Building - N.Holhudhoo

Retention N. Holhudhoo

145,704

Extension of Health Centre - R.Maakurathu

Retention R. Maakurathu

130,498

Estab. Of Lab in Health Centre - R.Angolhitheemu

Retention R. Angolhitheemu

169,992

Upgrading Of Hospital - ADh.Mahibadhoo

Retention ADh. Mahibadhoo

95,195

Upgrading Health Centre - Adh.Mandhoo

Retention ADh. Mandhoo

110,946

Atoll Hospital Extension - B.Eydhafushi

Retention B. Eydhafushi

239,677

Health Centre Extension - HDh.Vaikaradhoo

Retention HDh. Vaikaradhoo

193,730

Upgrading Health Centre - Adh.Dhangethi

Ongoing ADh. Dhangethi

555,078

Health Centre Extension - HDh.Makunudhoo

Pre-Tendering HDh. Makunudhoo

6,114,168

11,559,441

11,498,027

Health Centre New Building - Sh.Kandithemu

Pre-Tendering Sh. Kanditheemu

6,114,168

11,559,441

11,498,027

Health Centre Extension - N.Maafaru

Pre-Tendering N. Maafaru

6,114,168

11,559,441

11,498,027

Health Centre New Building - R.Inguraidhoo

Pre-Tendering R. Inguraidhoo

6,114,168

11,559,441

11,498,027

Health Centre New Building - K.Gaafaru

Pre-Tendering K. Gaafaru

5,955,135

11,258,774

11,198,957

Health Centre New Building - K.Guraidhoo

Pre-Tendering K. Guraidhoo

3,057,084

5,779,721

5,749,013

Health Centre Extension - AA.Ukulhas

Pre-Tendering AA. Ukulhas

5,958,105

11,139,260

11,091,065

Health Centre New Building - AA.Thoddoo

Pre-Tendering AA. Thoddoo

6,114,168

11,449,438

11,398,267

Health Centre New Building - F.Feeali

Pre-Tendering F. Feeali

5,955,135

11,258,774

11,198,957

Health Centre Extension - GA.Dhehvadhoo

Pre-Tendering GA. Dhevvadhoo

973,785

1,841,037

1,831,256

Health Centre Extension - GDh.Fiyoari

Awarded GDh. Fiyoaree

691,790

1,037,685

2,583,936

Health Centre New Building - S.Hulhumeedhoo

Pre-Tendering S. Hulhumeedhoo

1,038,750

1,963,860

1,953,426

Health Centre New Building - Sh.Goidhoo

Pre-Tendering Sh. Goidhoo

6,114,168

11,559,441

11,498,027

Health Centre Building - GA.Nilandhoo

Retention GA. Nilandhoo

144,877

Health Centre Upgrade & Boundary Wall - Th.Thimarafushi

Tendering Th. Thimarafushi

1,500,000

5,795,869

5,256,162

Estab. Of Cath Lab, Pvt Rooms and Hyperbaric Chamber

S. Hithadhoo

Upgrading of Sh.Atoll Hospital

Awarded Sh. Funadhoo

1,139,290

683,238

2,874,937

Dev. of New Tertiary Hospital - L.Gan

Pre-Tendering L. Gan

18,197,802

23,942,801

52,000,000

Const. ER and 10 Consulation Room

Tendering HDh. Kulhudhuffushi

6,066,629

11,469,565

11,408,628

Upgrading Health Centre - R.Meedhoo

Pre-Tendering R. Meedhoo

6,000,000

11,343,596

11,283,328

Construction of E.M.S Call Centre - Hulhumale

New Male' City

3,628,530

6,860,096

6,823,649

Construction Of Portico And Garage For Health Centres

New Multiple Islands

1,211,250

2,289,988

2,277,822

DH.Atoll Hospital New Building - DH.Kudahuvadhoo

New Dh. Kudahuvadhoo

17,567,235

27,300,424

26,246,471

Establishing Zone 2 Management Office With Warehouse

New Lh. Hinnavaru

2,000,000

5,147,157

5,479,629

Establishing Zone 3 Management Centre - AA.Ukulhas

New AA. Ukulhas

2,000,000

5,147,157

5,479,629

GA.Atoll Hospital New Building - GA.Villingili

New GA. Villingili

17,567,235

27,300,424

26,246,471

Health Centre Extension - AA.Mathiveri

New AA. Mathiveri

551,370

1,042,420

1,036,881

Health Centre Extension - B.Kendhoo

New B. Kendhoo

551,370

1,042,420

1,036,881

Health Centre Extension - F.Magoodhoo

New F. Magoodhoo

551,370

1,042,420

1,036,881

Health Centre Extension - GA.Gemanafushi

New GA. Gemanafushi

551,370

1,042,420

1,036,881

Health Centre Extension - LH.Olhuvelifushi

New Lh. Olhuvelifushi

299,348

565,946

562,939

Health Centre Extension - M.Dhiggaru

New M. Dhiggaru

732,797

1,385,425

1,378,064

Health Centre Extension - N.Fohdhoo

New N. Foddhoo

315,758

634,282

575,218

Health Centre Extension - N.Kudafari

New N. Kudafari

888,770

1,680,308

1,671,381

Health Centre Extension - N.Landhoo

New N. Landhoo

551,370

1,042,420

1,036,881

Health Centre Extension - SH.Feevah

New Sh. Feevah

551,370

1,042,420

1,036,881

Health Centre Extension - SH.Feydhoo

New Sh. Feydhoo

551,370

1,042,420

1,036,881

Health Centre Extension - Sh.Foakaidhoo

New Sh. Foakaidhoo

551,370

1,042,420

1,036,881

Health Centre Extension - Sh.Lhaimagu

New Sh. Lhaimagu

540,000

1,020,924

1,015,499

Health Centre New Building - M.Naalaafushi

New M. Naalaafushi

2,677,568

5,062,207

5,035,312

Health Centre New Building - V.Keyodhoo

New V. Keyodhoo

2,250,000

4,253,848

4,231,248

Hospital New Building - AA.Rasdhoo

New AA. Rasdhoo

10,680,722

88,479,325

11,738,475

Hospital New Building - ADh.Maamingili

New ADh. Maamingili

6,592,584

54,613,100

7,245,473

Hospital New Building - Fuvahmulah

New Fuvahmulah City

10,680,722

88,479,325

11,738,475

Hospital New Building - HA.Dhidhoo

New HA. Dhidhdhoo

17,567,235

27,300,424

26,246,471

Hospital New Building - HA.Hoarafushi

New HA. Hoarafushi

500,000

11,875,327

13,757,623

Hospital New Building - HA.Ihavandhoo

New HA. Ihavandhoo

17,567,235

27,300,424

7,245,473

Hospital New Building - HDh.Hanimaadhoo

New HDh. Hanimaadhoo

6,592,584

54,613,100

7,245,473

Hospital New Building - K.Thulusdhoo

New K. Thulusdhoo

6,592,584

54,613,100

7,245,473

Hospital New Building - LH.Hinnavaru

New Lh. Hinnavaru

17,567,235

27,300,424

7,245,473

Hospital New Building - N.Kendhikulhudhoo

New N. Kendhikulhudhoo

17,567,235

27,300,424

7,245,473

Hospital New Building - N.Velidhoo

New N. Velidhoo

6,592,584

54,613,100

7,245,473

Hospital New Building - R.Alifushi

New R. Alifushi

17,567,235

30,821,142

21,650,315

Hospital New Building - Sh.Funadhoo

New Sh. Funadhoo

6,000,000

10,634,621

11,636,412

Hospital New Building - Sh.Milandhoo

New Sh. Milandhoo

6,592,584

54,613,100

7,245,473

Hospital New Building - TH.Vilufushi

New Th. Vilufushi

6,592,584

54,613,100

7,245,473

Hospital New Building - V.Felidhoo

New V. Felidhoo

6,592,584

54,613,100

7,245,473

N.Atoll Hospital New Building - N.Manadhoo

New N. Manadhoo

17,567,235

27,300,424

26,246,471

Regional Hospital Extension - M.Muli

New M. Muli

622,568

1,177,026

1,170,772

Regional Hospital New Building - GDh.Thinadhoo

New GDh. Thinadhoo

34,120,879

33,253,890

75,000,000

Upgrading F.Atoll Hospital - F.Nilandhoo

New F. Nilandhoo

3,498,345

6,613,969

6,578,829

Upgrading Health Centre - Adh.Omadhoo

New ADh. Omadhoo

330,000

623,898

620,583

Upgrading Health Centre - K.Kaashidhoo

New K. Kaashidhoo

1,152,884

2,179,642

2,168,061

Upgrading Health Centre - SH.Maroshi

New Sh. Maroshi

551,370

1,042,420

1,036,881

Upgrading Health Centre - SH.Narudhoo

New Sh. Narudhoo

551,370

1,042,420

1,036,881

Upgrading Health Centre - TH.Guraidhoo

New Th. Guraidhoo

450,000

850,770

846,249

Upgrading Health Centre (Boundary Wall) - HA.Filladhoo

New HA. Filladhoo

150,000

53,173

48,222

Upgrading Health Centre (Boundary Wall) - M.Madduvvari

New M. Maduvvari

150,000

53,173

48,222

Upgrading Health Centre (Laboratory) - SH.Noomara

New Sh. Noomaraa

210,000

397,026

394,916

New Hospital Building - GDh.Gahdhoo

Pre-Tendering GDh. Gaddhoo

19,107,692

18,622,179

6,000,000

Health Centre Extension - B.Thulhaadhoo

Pre-Tendering B. Thulhaadhoo

1,713,750

3,240,015

3,222,800

Estab. Of Dhamanaveshi - HDh. Kulhudhuffushi

Pre-Tendering HDh. Kulhudhuffushi

200,000

1,260,224

11,076,039

Infrastructure Development & Maintenance

768,838

772,149

775,559

Extension of Health Centre - N.Miladhoo

New N. Miladhoo

551,370

1,042,420

1,036,881

Upgrading Health Centre - HA.Utheem

New HA. Utheemu

1,152,884

2,179,642

2,168,061

Extension of Health Centre - N.Henbadhoo

New N. Henbadhoo

551,370

1,042,420

1,036,881

Upgrading Health Centre - N.Maalhendhoo

New N. Maalhendhoo

750,000

1,417,949

1,410,416

Upgrading Health Centre (Boundary Wall) - V.Rakeedhoo

New V. Rakeedhoo

100,000

200,000

Upgrading Health Centre - HA.Molhadhoo

New HA. Molhadhoo

1,500,000

1,417,949

660,416

Extension of Health Centre - AA.Maalhos

New AA. Maalhos

551,370

1,042,420

1,036,881

Extension of Health Centre - SH.Maaungoodhoo

New Sh. Maaungoodhoo

551,370

1,042,420

1,036,881

Upgrading Health Centre (Laboratory) - GA.Maamendhoo

New GA. Maamendhoo

210,000

397,026

394,916

Upgrading Health Centre - TH.Dhiyamingili

New Th. Dhiyamigili

1,152,884

2,179,642

2,168,061

Emergency Medical Services Development

51,338

52,878

54,464

Emergency Medical Services Development

51,338

52,878

54,464

Medical Ambulance Services

18,158,532

18,239,180

18,322,246

Medical Ambulance Services

18,158,532

18,239,180

18,322,246

Health Services

923,127,531

926,432,646

929,836,989

Health Services Coordination & Monitoring

1,935,434

1,938,347

1,941,348

Health Services Coordination & Monitoring

1,237,160

1,238,445

1,239,769

Health Services Coordination & Monitoring

1,237,160

1,238,445

1,239,769

Biomedical Engineering

698,274

699,902

701,579

Biomedical Engineering

698,274

699,902

701,579

Hospitals & Health Centers

921,192,097

924,494,299

927,895,641

Regional Hospitals

28,615,080

28,710,577

28,808,941

Regional Hospitals

28,615,080

28,710,577

28,808,941

Atoll Hospitals

398,265,300

399,886,672

401,556,724

Atoll Hospitals

398,265,300

399,886,672

401,556,724

Health Centers

494,311,717

495,897,050

497,529,976

Health Centers

494,311,717

495,897,050

497,529,976

Quality Assurance & Regulation

3,220,074

3,235,903

3,252,206

Quality Assurance & Regulation

3,220,074

3,235,903

3,252,206

Health Services Standards & Guidelines

1,271,854

1,272,807

1,273,788

Health Services Standards & Guidelines

1,271,854

1,272,807

1,273,788

Licensing & Public Complaints

724,944

726,686

728,481

Licensing & Public Complaints

724,944

726,686

728,481

Enforcement & Audits

1,223,276

1,236,410

1,249,937

Enforcement & Audits

1,223,276

1,236,410

1,249,937

Boards & Council Secretariat

3,357,068

3,383,802

3,411,339

Boards & Council Secretariat

3,357,068

3,383,802

3,411,339

Boards & Council Secretariat

3,357,068

3,383,802

3,411,339

Boards & Council Secretariat

3,357,068

3,383,802

3,411,339

Central Medical Supplies

227,041,683

233,798,471

240,757,960

Central Medical Supplies

227,041,683

233,798,471

240,757,960

Verification & Medical procurement

9,538,180

9,805,889

10,081,628

Verification & Medical procurement

9,538,180

9,805,889

10,081,628

Supply and Store Management

217,503,503

223,992,582

230,676,332

Supply and Store Management

217,503,503

223,992,582

230,676,332

Public Health

358,994,120

164,858,979

117,764,865

PH Preparedness Surveillance and Epidemiology

13,028,709

13,033,462

13,038,359

PH Preparedness Surveillance and Epidemiology

13,028,709

13,033,462

13,038,359

PH Preparedness Surveillance and Epidemiology

13,028,709

13,033,462

13,038,359

Communicable Disease Prevention and Control

331,218,418

138,004,908

88,213,563

Communicable Disease Prevention and Control

331,218,418

138,004,908

88,213,563

Communicable Disease Prevention and Control

331,218,418

138,004,908

88,213,563

Novel Coronavirus PP - Health

Multiple Islands

182,752,285

100,000,000

80,000,000

COVID-19 Emergency Response and Health Systems Preparedness

Multiple Islands

40,663,800

30,000,000

Emergency Response to COVID-19 Pandemic Phase 2

Multiple Islands

100,000,000

Communicable Disease Prevention and Control

7,802,333

8,004,908

8,213,563

Health Promotion and Chronic Disease

1,970,562

1,977,342

1,984,326

Health Promotion and Chronic Disease

1,970,562

1,977,342

1,984,326

Health Promotion and Chronic Disease

1,970,562

1,977,342

1,984,326

Population and reproductive health

1,913,570

1,930,745

1,948,436

Population and reproductive health

1,913,570

1,930,745

1,948,436

Population and reproductive health

1,913,570

1,930,745

1,948,436

Environmental and Occupational Health

3,108,922

2,143,194

4,795,001

Environmental and Occupational Health

3,108,922

2,143,194

4,795,001

Environmental and Occupational Health

3,108,922

2,143,194

4,795,001

Dhamana Veshi

7,753,939

7,769,328

7,785,180

Dhamana Veshi

7,753,939

7,769,328

7,785,180

Dhamana Veshi

7,753,939

7,769,328

7,785,180

Maldives Food & Drug Authority

26,197,540

26,309,480

26,424,778

Medicine regulatory programs

5,072,743

5,085,787

5,099,223

Medicine regulatory programs

5,072,743

5,085,787

5,099,223

Medicine regulatory programs

5,072,743

5,085,787

5,099,223

National health laboratory services

6,930,278

7,003,703

7,079,331

National health laboratory services

6,930,278

7,003,703

7,079,331

National health laboratory services

6,930,278

7,003,703

7,079,331

Food regulatory programs

14,194,519

14,219,990

14,246,224

Food regulatory programs

14,194,519

14,219,990

14,246,224

Food regulatory programs

14,194,519

14,219,990

14,246,224

Maldivian Blood Services

24,437,497

24,883,351

25,342,588

Central Blood Bank

3,633,104

3,698,414

3,765,687

Central Blood Bank

3,633,104

3,698,414

3,765,687

Central Blood Bank

3,633,104

3,698,414

3,765,687

Thalassemia and other haemominoglopathys Centre

20,804,393

21,184,937

21,576,901

Thalassemia and other haemominoglopathys Centre

20,804,393

21,184,937

21,576,901

Thalassemia and other haemominoglopathys Centre

20,804,393

21,184,937

21,576,901

Heath Information & Research

7,675,442

7,837,457

8,004,332

Heath Information & Research

7,675,442

7,837,457

8,004,332

Health Information & Research

1,142,904

Health Information & Research

1,142,904

Information technology

6,532,538

6,694,553

6,861,428

Information technology

6,532,538

6,694,553

6,861,428

National Drug Agency

128,968,259

127,825,761

133,005,405

Support Service Division

12,914,222

13,106,224

13,303,990

Executive Services

2,073,054

2,083,698

2,094,662

Executive Services

2,073,054

2,083,698

2,094,662

NDA Board

270,000

270,300

270,609

NDA Board

270,000

270,300

270,609

Administration section

8,687,459

8,867,127

9,052,187

Administrative Services ( Administration services)

7,128,773

7,286,464

7,448,889

Information Technology

366,342

Procurement

1,192,344

1,214,321

1,236,956

Finance & Budget Section

941,257

Finance & Budget Section

941,257

Human Resources Section

942,452

943,842

945,275

Human Resources Section

942,452

943,842

945,275

Prevention & Treatment Management

114,715,092

113,374,057

118,349,204

Treatment Centres Management

85,378,080

86,391,365

87,435,038

Treatment center management section

2,786,646

2,788,853

2,791,126

Drug Treatment & Rehabilitation Centre - K.Himmafushi

32,486,637

33,019,195

33,567,728

Drug Detoxification And Community Rehab. Centre- Addu

4,688,852

4,716,384

4,744,742

Drug Detoxification And Community Rehab. Centre-Thinadhoo

3,488,665

3,537,388

3,587,575

Drug Detox. And Community Rehab. Centre-HDh.Hanimaadhoo

2,991,958

3,028,211

3,065,549

Drug Detox. And Community Rehab. Centre- Fuvahmulah

4,173,082

4,238,245

4,305,365

Community Service Centre- Male

4,182,452

4,214,540

4,247,589

Gagan Clinic- Male

5,118,525

5,126,170

5,134,045

Drug Offender Remand Centre- K.Gulheefalhu

11,071,600

11,201,459

11,335,208

Halfway House and Hulhumale Community Service

5,239,294

5,305,949

5,374,604

Outpatient Community Rehabilitation Center - Dhagena

1,263,590

1,270,296

1,277,201

Drug Treatment & Rehabilitation Centre -S.Hulhumeedhoo

5,000,000

Temporary Detox Hulhumale phase 2

2,886,779

2,944,675

3,004,306

Laboratory Services

7,066,287

7,261,764

7,463,106

Laboratory Services

7,066,287

7,261,764

7,463,106

Assessment Services

1,886,108

1,886,180

1,886,254

Assessment Services

1,886,108

1,886,180

1,886,254

Prevention

20,384,617

17,834,748

21,564,806

Prevention

20,384,617

17,834,748

21,564,806

Estab. Of Drug Offenders Remand Centre - K.Himmafushi

Ongoing K. Himmafushi

1,254,647

3,109,210

373,515

Estab. Of NDA Wellness Centre

Pre-Tendering Hulhumale'

7,398,750

9,616,799

16,090,733

NDCC 12 point action plan

Multiple Islands

4,880,000

Southern Regional Drug Rehabilitation Centre

New S. Hithadhoo

1,905,000

3,601,592

3,582,457

Prevention

4,946,220

1,507,147

1,518,101

Program Development & Quality Assurance

1,338,945

1,345,480

1,352,211

Licensing & Quality Assurance

866,016

869,424

872,935

Licensing & Quality Assurance

866,016

869,424

872,935

Program Development & Statistics

380,269

380,616

380,973

Program Development & Statistics

380,269

380,616

380,973

Policy Planning section

92,660

95,440

98,303

External Relations

92,660

95,440

98,303

Total

In Billion Rufiyaa