Decentralized Budget Programme
|
No |
Project | Ministry |
Allocated Amount Rs. M. |
No of Approved Projects |
Total number of projects implemented | Number of completed projects from ongoing projects |
Financial Progress Rs. M. |
| 01 | D.C.B | Ministry of National Policies, Economic Affairs, Resettlement & Rehabilitation, Northern Province Development and Youth Affairs |
110 |
|
No |
D.S. Division | No of Projects |
Allocated Provision (Rs. Mn.) |
Finished |
Finance |
| 01 | Ayagama | ||||
| 02 | Elapatha | ||||
| 0 | Ehaliyagoda | ||||
| 04 | Embilipitiya | ||||
| 05 | Imbulpe | ||||
| 06 | Opanayaka | ||||
| 07 | Kalawana | ||||
| 08 | Kahawaththa | ||||
| 09 | Kiriella | ||||
| 10 | Kuruwita | ||||
| 11 | Kolonna | ||||
| 12 | Godakawela | ||||
| 13 | Nivithigala | ||||
| 14 | Pelmadulla | ||||
| 15 | Balangoda | ||||
| 16 | Ratnapura | ||||
| 17 | Weligepola | ||||
| Total |
Rural Development and Rural Economic Promotion Program
Rural Development and Rural Economic Promotion Program - 2019
| Ministry | Programm |
Approved Number of projects |
Allocated Amount Rs. M. |
Total number of projects implemented |
Number of completed projects from ongoing projects |
Actual Project Value (Rs. Mn.) |
Expenditure (Rs.m.) |
| Ministry of Agriculture, Rural Economic Affairs, Livestock Development, Irrigation and Fisheries and Aquatic Resources Development | Rural economic promotion program | 12 |
Rural Infrastructure Development Program - 2019
|
Approved Number of projects |
Allocated Amount Rs. M. |
Total number of projects implemented |
Number of completed projects from ongoing projects |
Actual Project Value (Rs. Mn.) |
Expenditure (Rs.m.) |
Handbarted Value (Rs. Mn.) |
Undecided project value (Rs. Million) |
| 296 | 279.65 |
Programmes on "Sukhitha Purawara" Small Town Development
|
Approved Number of projects |
Allocated Amount Rs. M. |
Total number of projects implemented |
Number of completed projects from ongoing projects |
Actual Project Value (Rs. Mn.) |
Expenditure (Rs.m.) |
Handbarted Value (Rs. Mn.) |
Undecided project value (Rs. Million) |
| 24 | 15.05 |
Climate prevention program (CRIP)
|
Approved Number of projects |
Allocated Amount Rs. M. |
Total number of projects implemented |
Number of completed projects from ongoing projects |
Actual Project Value (Rs. Mn.) |
Expenditure (Rs.m.) |
Handbarted Value (Rs. Mn.) |
Undecided project value (Rs. Million) |
| 09 | 2011.197 | 09 | 12.68 |
Gamperaliya Programme - 2019
|
Approved Number of projects |
Allocated Amount Rs. M. |
Total number of projects implemented |
Number of completed projects from ongoing projects |
Actual Project Value (Rs. Mn.) |
Expenditure (Rs.m.) |
Handbarted Value (Rs. Mn.) |
Undecided project value (Rs. Million) |
| 4023 | 1564.88 | 0.005 |