School Building - K.Maafushi
Description:
ID:  
ISLES/0807
Expected Start Date: 15/03/2022
Start Date: 15/03/2022
Expected End Date: 31/07/2023
Revised Expected End Date:
End Date::
Funding:  
- Domestic ( Government of Maldives )
- Domestic ( Government of Maldives )
2023's Budget:  
MVR  639,894.00
2024's Budget:  
MVR  255,958.00
Physical Work Dates  
Expected Start Date of Physical Work: 15/03/2022
Start Date of Physical Work: 15/03/2022
Expected End Date of Physical Work: 30/07/2023
End Date of Physical Work:
Challenges:
Last updated: 19/09/2023 13:42

Budget

Fund Donor 2020 2021 2022 2023 2024 2025 Total
Domestic Government of Maldives 2,125,000.00 2,100,000.00 0.00 639,894.00 255,958.00 0.00 5,120,852.00
Domestic Government of Maldives 0.00 0.00 200,000.00 0.00 0.00 0.00 200,000.00
2,125,000.00 2,100,000.00 200,000.00 639,894.00 255,958.00 0.00 5,320,852.00

Funding

Domestic - Government of Maldives

Total: 5,120,852.00 MVR
GL Code Location 2020 2021 2022 2023 2024 2025 Total
421003 - މީހުން ދިރިއުޅުން ނޫން ބޭނުންތަކަށް ބިނާކުރާ ޢިމާރާތް 639,894.00 255,958.00 0.00 895,852.00
421003 - މީހުން ދިރިއުޅުން ނޫން ބޭނުންތަކަށް ބިނާކުރާ ޢިމާރާތް K. Maafushi 2,125,000.00 2,100,000.00 4,225,000.00
2,125,000.00 2,100,000.00 0.00 639,894.00 255,958.00 0.00 5,120,852.00

Domestic - Government of Maldives

Total: 200,000.00 MVR
GL Code Location 2020 2021 2022 2023 2024 2025 Total
421003 - މީހުން ދިރިއުޅުން ނޫން ބޭނުންތަކަށް ބިނާކުރާ ޢިމާރާތް K. Maafushi 200,000.00 200,000.00
0.00 0.00 200,000.00 0.00 0.00 0.00 200,000.00

Expenditure

Func Month Year Amount
Domestic - Government of Maldives April 2022 2,459,840.77
Domestic - Government of Maldives May 2022 1,033,528.54
Domestic - Government of Maldives August 2022 1,487,135.03
Domestic - Government of Maldives October 2022 1,297,569.44
Domestic - Government of Maldives December 2022 1,361,352.23
Domestic - Government of Maldives January 2023 1,367.00
Domestic - Government of Maldives February 2023 1,070,260.73
Domestic - Government of Maldives March 2023 887,788.81
Domestic - Government of Maldives May 2023 1,770,317.64
Domestic - Government of Maldives July 2023 1,879,905.48
Domestic - Government of Maldives August 2023 2,718,773.84
15,967,839.51