Developing Roads (Phase 2) - HDh.Kulhudhuffushi
Expected Start Date: 25/02/2021
Start Date: 25/02/2021
Expected End Date: 20/07/2022
Revised Expected End Date: 05/07/2023
End Date::
2023's Budget:
MVR 16,905,490.00
2024's Budget:
MVR 19,018,676.00
Physical Work Dates
Expected Start Date of Physical Work: 08/03/2022
Start Date of Physical Work: 08/03/2022
Expected End Date of Physical Work: 05/07/2023
End Date of Physical Work:
Last updated: 25/01/2023 16:24
Budget
|
Fund
|
Donor
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
Total
|
|
Domestic
|
Government of Maldives |
10,000,000.00
|
14,099,354.00
|
0.00
|
16,905,490.00
|
19,018,676.00
|
0.00
|
60,023,520.00
|
|
Domestic
|
Government of Maldives |
0.00
|
0.00
|
22,605,007.00
|
0.00
|
0.00
|
0.00
|
22,605,007.00
|
|
10,000,000.00
|
14,099,354.00
|
22,605,007.00
|
16,905,490.00
|
19,018,676.00
|
0.00
|
82,628,527.00
|
Funding
Domestic
- Government of Maldives
Total: 60,023,520.00 MVR
|
GL Code
|
Location
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
Total
|
|
422001 - މަގާއި، ފާލަން އަދި ބްރިޖް ފަދަ ތަންތަން
|
|
16,905,490.00
|
19,018,676.00
|
0.00
|
35,924,166.00
|
|
422001 - މަގާއި، ފާލަން އަދި ބްރިޖް ފަދަ ތަންތަން
|
Kulhudhuffushi City Kulhudhuffushi
|
10,000,000.00
|
14,099,354.00
|
24,099,354.00
|
|
|
|
10,000,000.00
|
14,099,354.00
|
0.00
|
16,905,490.00
|
19,018,676.00
|
0.00
|
60,023,520.00
|
Domestic
- Government of Maldives
Total: 22,605,007.00 MVR
|
GL Code
|
Location
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
Total
|
|
422001 - މަގާއި، ފާލަން އަދި ބްރިޖް ފަދަ ތަންތަން
|
Kulhudhuffushi City Kulhudhuffushi
|
22,605,007.00
|
22,605,007.00
|
|
|
|
0.00
|
0.00
|
22,605,007.00
|
0.00
|
0.00
|
0.00
|
22,605,007.00
|
Expenditure
|
Func
|
Month
|
Year
|
Amount
|
|
|
Domestic
- Government of Maldives |
March |
2021
|
15,105,007.28
|
|
|
Domestic
- Government of Maldives |
February |
2022
|
3,746,570.00
|
|
|
Domestic
- Government of Maldives |
April |
2022
|
2,693,063.64
|
|
|
Domestic
- Government of Maldives |
May |
2022
|
6,080.00
|
|
|
Domestic
- Government of Maldives |
June |
2022
|
959,952.28
|
|
|
Domestic
- Government of Maldives |
July |
2022
|
14,201,766.43
|
|
|
Domestic
- Government of Maldives |
August |
2022
|
10,496,979.46
|
|
|
Domestic
- Government of Maldives |
October |
2022
|
4,718,728.80
|
|
|
Domestic
- Government of Maldives |
November |
2022
|
5,312,469.62
|
|
|
Domestic
- Government of Maldives |
December |
2022
|
6,326.00
|
|
|
Domestic
- Government of Maldives |
January |
2023
|
1,157,386.18
|
|
|
Domestic
- Government of Maldives |
April |
2023
|
1,448,931.19
|
|
|
Domestic
- Government of Maldives |
May |
2023
|
803,641.81
|
|
|
Domestic
- Government of Maldives |
June |
2023
|
1,097,827.67
|
|
|
61,754,730.36 |
|
