Dev. Of Volley Court - HDh. Kulhudhuffushi
Expected Start Date: 08/03/2022
Start Date: 30/01/2022
Expected End Date: 15/06/2022
Revised Expected End Date:
End Date::30/04/2022
2023's Budget:
MVR 238,325.00
2024's Budget:
MVR 214,492.00
Physical Work Dates
Expected Start Date of Physical Work: 08/03/2022
Start Date of Physical Work: 30/01/2022
Expected End Date of Physical Work: 15/06/2022
End Date of Physical Work:
Last updated: 25/01/2023 16:24
Budget
|
Fund
|
Donor
|
2021
|
2022
|
2023
|
2024
|
2025
|
Total
|
|
Domestic
|
Government of Maldives |
500,000.00
|
0.00
|
238,325.00
|
214,492.00
|
0.00
|
952,817.00
|
|
Domestic
|
Government of Maldives |
0.00
|
195,000.00
|
0.00
|
0.00
|
0.00
|
195,000.00
|
|
500,000.00
|
195,000.00
|
238,325.00
|
214,492.00
|
0.00
|
1,147,817.00
|
Funding
Domestic
- Government of Maldives
Total: 952,817.00 MVR
|
GL Code
|
Location
|
2021
|
2022
|
2023
|
2024
|
2025
|
Total
|
|
422999 - އެހެނިހެން އިންފްރާސްޓްރަކްޗަރ
|
|
238,325.00
|
214,492.00
|
0.00
|
452,817.00
|
|
422999 - އެހެނިހެން އިންފްރާސްޓްރަކްޗަރ
|
Kulhudhuffushi City Kulhudhuffushi
|
500,000.00
|
500,000.00
|
|
|
|
500,000.00
|
0.00
|
238,325.00
|
214,492.00
|
0.00
|
952,817.00
|
Domestic
- Government of Maldives
Total: 195,000.00 MVR
|
GL Code
|
Location
|
2021
|
2022
|
2023
|
2024
|
2025
|
Total
|
|
422999 - އެހެނިހެން އިންފްރާސްޓްރަކްޗަރ
|
Kulhudhuffushi City Kulhudhuffushi
|
195,000.00
|
195,000.00
|
|
|
|
0.00
|
195,000.00
|
0.00
|
0.00
|
0.00
|
195,000.00
|
Expenditure
|
Func
|
Month
|
Year
|
Amount
|
|
|
Domestic
|
April |
2021
|
48,750.00
|
|
|
Domestic
|
June |
2021
|
48,000.00
|
|
|
Domestic
|
October |
2021
|
4,700.00
|
|
|
Domestic
|
November |
2021
|
6,895.00
|
|
|
Domestic
|
December |
2021
|
207,592.15
|
|
|
Domestic
|
December |
2022
|
127,200.00
|
|
|
443,137.15 |
|
