| MINISTRY OF NATIONAL POLICIES AND ECONOMIC AFFAIRS |
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| Progress of All Development Programmes - 2017.12.31 |
| District Matara |
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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 |
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| Notes: |
(4) Total Allocation Approved/ received from MNPEA as at 31.12.2017 |
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(5) Total number of projects approved under each development programme |
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(6) Total number of projects 100% completed up to 31.12.2017 under each programme |
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(7) Total number of projects partly completed as at 31.12.2017 under each programme |
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(8) Total Value of the 100% Completed/partly completed works as at 31.12.2017 under each programme |
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(9) Total Imprest Received from Treasury (TOD) as at 31.12.2017 |
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(10) Actual Expenditure as at 31.12.2017 under each programme |
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(11) Total number of the Bills in hand for 100% completed/partly completed works without Imprest upto 31.12.2017 |
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(12) Total value of the Bills in hand for 100% completed/partly completed works without Imprest upto 31.12.2017 |
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(13) Total value of the works incompleted (to be completed/value of the balance work) |
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