News & Events

Enterprise Sri Lanka loan scheme Matara District progress meeting,DS office , Matara, 2018.08.28  

බිනර පුර පසළොස්වක  පොහෝ දිනය නිමිත්තෙන් ධර්ම දේශනයක් මාතර දිස්ත්‍රික් ලේකම් කාර්යාලයේ දී මාතර දිස්ත්‍රික් ලේකම් කාර්යාලය මගින් සෑම පුර පසළොස්වක පොහෝ දිනයක් ම නිමිති කරගෙන මාසිකව ධර්ම දේශනාමය පිංකම්...

News & Events

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)