|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Developing Entrance Channel - HDh.Kumundhoo
Domestic PSIP Projects
|
3,750,441 | 16,772,020 | 1,463,208 | 0 | 0 |
|
Developing Harbour (Phase 2) - Hdh. Kumundhoo
Domestic PSIP Projects
|
0 | 10,758,924 | 3,723,844 | 2,854,870 | 570,974 |
|
Health Centre New Building - HDh.Kumundhoo
Domestic PSIP Projects
|
0 | 0 | 369,034 | 540,000 | 135,000 |
|
Const. of 12 classroom - HDh.Kumundhoo
Domestic PSIP Projects
|
3,595,411 | 755,086 | 3,412,217 | 3,995,052 | 0 |
|
Devel. Of Youth Centre - Hdh.Kumundhoo
Domestic PSIP Projects
|
0 | 700,965 | 1,135,071 | 276,821 | 70,000 |
|
Devel. Of Football Ground (Turf) - HDh.Kumundhoo
Domestic PSIP Projects
|
0 | 426,467 | 1,282,362 | 995,090 | 284,311 |
|
Dev. Of Volley Court - HDh.Kumundhoo
Domestic PSIP Projects
|
762,225 | 368,435 | 99,229 | 0 | 0 |
|
Water and Sewerage System -HDh.Kumundhoo
Domestic PSIP Projects
|
26,002,399 | 766,481 | 7,860,818 | 6,118,357 | 10,714,009 |
|
Devel. Swimming Area - Hdh. Kumundhoo
Domestic PSIP Projects
|
0 | 0 | 553,930 | 3,323,579 | 1,107,860 |
Ministry of Finance & Planning
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