Isles - Details

Description:

ID:

ISLES/0852

Project Status:

On-going

Status Details:

Expected Start Date: 15/12/2021

Start Date: 13/12/2021

Expected End Date: 17/01/2023

Revised Expected End Date: 12/12/2021

End Date::

Handling Agency:

Funding:

- Domestic ( Government of Maldives )
- Domestic ( Government of Maldives )

2023's Budget:

MVR 1,975,396.00

2024's Budget:

MVR 2,222,321.00

Physical Work Dates

Expected Start Date of Physical Work: 15/12/2021

Start Date of Physical Work: 13/12/2021

Expected End Date of Physical Work: 17/01/2023

End Date of Physical Work:

Challenges:

Budget

Total: 7,997,717.00 MVR

GL Code	Location	2020	2021	2022	2023	2024	2025	Total
421003 - މީހުން ދިރިއުޅުން ނޫން ބޭނުންތަކަށް ބިނާކުރާ ޢިމާރާތް		1,975,396.00	2,222,321.00	0.00	4,197,717.00
421003 - މީހުން ދިރިއުޅުން ނޫން ބޭނުންތަކަށް ބިނާކުރާ ޢިމާރާތް	AA. Ukulhas	2,000,000.00	1,800,000.00	3,800,000.00
		2,000,000.00	1,800,000.00	0.00	1,975,396.00	2,222,321.00	0.00	7,997,717.00

Total: 1,350,000.00 MVR

GL Code	Location	2020	2021	2022	2023	2024	2025	Total
421003 - މީހުން ދިރިއުޅުން ނޫން ބޭނުންތަކަށް ބިނާކުރާ ޢިމާރާތް	AA. Ukulhas	1,350,000.00	1,350,000.00
		0.00	0.00	1,350,000.00	0.00	0.00	0.00	1,350,000.00

Func	Month	Year	Amount
Domestic - Government of Maldives	December	2021	2,409,573.95
Domestic - Government of Maldives	February	2022	288,801.53
Domestic - Government of Maldives	June	2022	1,343,280.46
Domestic - Government of Maldives	July	2022	370,035.49
Domestic - Government of Maldives	September	2022	851,212.52
Domestic - Government of Maldives	November	2022	996,403.01
			6,259,306.96