|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Devel. Breakwater at Ferry Terminal - AA.Ukulhas
Domestic PSIP Projects
|
4,859,926 | 1,982,414 | 817,007 | 0 | 0 |
|
Upgrading Old Harbour - AA.Ukulhas
Domestic PSIP Projects
|
18,571,982 | 4,017,936 | 1,757,857 | 0 | 0 |
|
Health Centre Extension - AA.Ukulhas
Domestic PSIP Projects
|
0 | 12,939,812 | 2,355,076 | 4,681,885 | 936,377 |
|
Establishing Zone 3 Management Centre - AA.Ukulhas
Domestic PSIP Projects
|
0 | 170,000 | 2,855,076 | 9,701,480 | 2,394,343 |
|
Land Reclamation - AA.Ukulhas
Domestic PSIP Projects
|
4,522,246 | 50,000 | 3,622,027 | 875,000 | 175,000 |
|
Developing Roads - AA.Ukulhas
Domestic PSIP Projects
|
0 | 15,952,120 | 3,454,157 | 10,670,000 | 5,840,000 |
|
School Building (12 Classroom) - AA.Ukulhas
Domestic PSIP Projects
|
0 | 0 | 1,767,963 | 2,889,017 | 0 |
|
Const. of 4 Classroom - AA.Ukulhas
Domestic PSIP Projects
|
0 | 2,790,681 | 204,883 | 3,399,596 | 411,874 |
|
Devel. Of Youth Centre - AA.Ukulhas
Domestic PSIP Projects
|
0 | 0 | 164,015 | 500,000 | 400,000 |
|
Estab. Lighting at Football Ground - AA.Ukulhas
Domestic PSIP Projects
|
1,541,229 | 629,991 | 66,832 | 0 | 0 |
|
Coastal Protection- AA.Ukulhas
Domestic PSIP Projects
|
0 | 0 | 4,180,457 | 14,378,106 | 9,472,794 |
|
Devel. of Of Slipway - AA. Ukulhas
Domestic PSIP Projects
|
0 | 0 | 100,000 | 60,000 | 40,000 |
|
Preparation Of Football Ground Sub Base - AA.Ukulhas
Domestic PSIP Projects
|
0 | 2,059,628 | 92,830 | 0 | 0 |
Ministry of Finance & Planning
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