Devel. Breakwater at Ferry Terminal - AA.Ukulhas
Expected Start Date:
Start Date: 10/11/2020
Expected End Date: 10/11/2021
Revised Expected End Date: 12/02/2022
End Date::01/05/2022
2023's Budget:
MVR 652,274.00
2024's Budget:
MVR 587,046.00
Physical Work Dates
Expected Start Date of Physical Work:
Start Date of Physical Work: 24/02/2021
Expected End Date of Physical Work: 12/02/2022
End Date of Physical Work: 01/05/2022
Last updated: 25/04/2023 21:39
Budget
|
Fund
|
Donor
|
2021
|
2022
|
2023
|
2024
|
2025
|
Total
|
|
Domestic
|
Government of Maldives |
5,700,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
5,700,000.00
|
|
Domestic
|
Government of Maldives |
0.00
|
1,262,500.00
|
652,274.00
|
587,046.00
|
0.00
|
2,501,820.00
|
|
5,700,000.00
|
1,262,500.00
|
652,274.00
|
587,046.00
|
0.00
|
8,201,820.00
|
Funding
Domestic
- Government of Maldives
Total: 5,700,000.00 MVR
|
GL Code
|
Location
|
2021
|
2022
|
2023
|
2024
|
2025
|
Total
|
|
422003 - މަގަތު ފާލަމާއި ބަނދަރު
|
AA. Ukulhas
|
5,700,000.00
|
5,700,000.00
|
|
|
|
5,700,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
5,700,000.00
|
Domestic
- Government of Maldives
Total: 2,501,820.00 MVR
|
GL Code
|
Location
|
2021
|
2022
|
2023
|
2024
|
2025
|
Total
|
|
422003 - މަގަތު ފާލަމާއި ބަނދަރު
|
|
652,274.00
|
587,046.00
|
0.00
|
1,239,320.00
|
|
422003 - މަގަތު ފާލަމާއި ބަނދަރު
|
AA. Ukulhas
|
1,262,500.00
|
1,262,500.00
|
|
|
|
0.00
|
1,262,500.00
|
652,274.00
|
587,046.00
|
0.00
|
2,501,820.00
|
Expenditure
|
Func
|
Month
|
Year
|
Amount
|
|
|
Domestic
- Government of Maldives |
September |
2021
|
4,968,691.55
|
|
|
Domestic
- Government of Maldives |
October |
2021
|
1,751,295.43
|
|
|
Domestic
- Government of Maldives |
December |
2021
|
6,280,195.42
|
|
|
Domestic
- Government of Maldives |
February |
2022
|
3,020,720.34
|
|
|
Domestic
- Government of Maldives |
December |
2022
|
1,839,205.64
|
|
|
Domestic
- Government of Maldives |
January |
2023
|
1,509,412.06
|
|
|
Domestic
- Government of Maldives |
May |
2023
|
422,999.78
|
|
|
19,792,520.22 |
|
