| MINISTRY OF NATIONAL POLICIES AND ECONOMIC AFFAIRS | ||||||||||||
| Progress of All Development Programmes - 2017.12.31 | ||||||||||||
| District Matara | ||||||||||||
| Physical Progress | Financial Progress | Bills in Hand | ||||||||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) | (12) | (13) |
| S.No | Programme | Vote No | Total Allocation Approved/ received from MNPEA (Rs.) | No. of Projects Approved | No. of Projects 100% Completed | No. of Projects Partly Completed | Total Value of the 100% Completed/Partly Completed projects Rs. | Total Imprest received as at 31.12.2017 (Rs.) | Actual Expenditure as at 31.12.2017 (Rs.) | Total Number of Bills in hand without Imprest as at 31.12.2017 | Total Value of the Bills in hand without Imprest as at 31.12.2017 Rs. | Total value of the Incompleted works (balance amount) Rs. |
| 1 | Decentralized Capital Budget Programme - 2017 | 104-02-06-01-2506 | 101,766,679.79 | 1000 | 984 | 12 | 93,308,375.65 | 50,600,000.00 | 76,496,889.37 | 80 | 15,072,447.12 | 3,545,605.77 |
| 2 | Rural Infrastructure Development Programme -2017 | 104-02-06-14-2202 | 325,000,000.00 | 813 | 785 | 21 | 309,239,244.55 | 140,000,000.00 | 237,511,861.68 | 158 | 66,992,227.65 | 7,934,086.57 |
| 3 | Rural Infrastructure Development Programme (Special) -2017 | 104-02-06-06-2506 | 9,228,450.17 | 4 | 3 | 1 | 9,219,622.40 | 867,000.00 | 4,999,283.73 | 1 | 274,974.36 | 3,907,538.02 |
| 4 | Rural Infrastructure Development Special Programme (Adl) -2017 (Rs. 20.0 Mn) | 104-02-06-06-2506 | 148,499,999.98 | 127 | 114 | 9 | 133,728,506.65 | 43,374,901.41 | 79 | 83,235,165.38 | 14,167,041.13 | |
| 5 | Best RIDP 2016 projects | 104-02-06-06-2506 | 1,400,000.00 | 14 | 13 | 1 | 2,272,268.17 | 0 | 397,397.71 | 9 | 877,773.34 | 100,001.00 |
| 6 | Development of Selected Religious Centers | 104-02-06-07-2509 | 25,100,000.00 | 61 | 57 | 1 | 15354200.81 | 0 | 17,175,540.95 | 20 | 8,734,079.07 | 383,366.00 |
| Total | 610,995,129.94 | 2019 | 1956 | 45 | 563,122,218.23 | 191,467,000.00 | 379,955,874.85 | 347 | 175,186,666.92 | 30,037,638.49 | ||
| Notes: | (4) Total Allocation Approved/ received from MNPEA as at 31.12.2017 | |||||||||||
| (5) Total number of projects approved under each development programme | ||||||||||||
| (6) Total number of projects 100% completed up to 31.12.2017 under each programme | ||||||||||||
| (7) Total number of projects partly completed as at 31.12.2017 under each programme | ||||||||||||
| (8) Total Value of the 100% Completed/partly completed works as at 31.12.2017 under each programme | ||||||||||||
| (9) Total Imprest Received from Treasury (TOD) as at 31.12.2017 | ||||||||||||
| (10) Actual Expenditure as at 31.12.2017 under each programme | ||||||||||||
| (11) Total number of the Bills in hand for 100% completed/partly completed works without Imprest upto 31.12.2017 | ||||||||||||
| (12) Total value of the Bills in hand for 100% completed/partly completed works without Imprest upto 31.12.2017 | ||||||||||||
| (13) Total value of the works incompleted (to be completed/value of the balance work) | ||||||||||||
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