Development Field : Wild Life Conservation

S.N

Project

Division

Estimate

Expenditure as at 31.12.2017

Physical Progress %

Implementing Agency

01

Renovation to Electric Fence at Karapola , Manampitiya

Welikanda

2,530,000.00

2,001,286.48

75%

Welikanda Divisional Secretariat

02

Purchasing electric fence maintaining equipment .

Welikanda

940,000.00

85%

Total

   

3,470,000.00

2,001,286.48

   

 

 

Progress of the Projects implemented by district Secretariat under the provisions of other Ministries -2017

Serial No: Programme  Ministry  Approved No: of Projects  No: of Projects Completed  Allocated Amount  Expenditure Bills in Hand Million Rupees  Expenditure +Bills in Hand Million Rupees
Million Rupees  Million Rupees 
   
1 Decentralized Budget Programme   489 487 52.62 34.76 17.08 51.84
2 Rural Infrastructure development  Programme    382 382 147.04 117.62 29.18 146.8
3 World Food Programme   111 111 19.22 17.2 - 17.2
4 Special Programme on Infrastructure development     100 98 102.92 27.17 73.87 101.04
5 Religious Centre Development  Ministry of National Policy & Economic Affairs  25 25 11.4 10.26 1.14 11.4
6 Development of Rural Play Grounds  Ministry of Sports  2 2 0.39 0.38 0 0.38
7 Housing Development & Drinking Water Project Ministry of Prison Rehabilitation & Resettlement  45 45 36.1 26.47 9.63 36.1
8 School Computer Laboratory Development  Ministry of Telecommunication & Digital Infrastructure Development  9 9 3.74 3.44 0.29 3.73
9 Rural Economic Promotion Programme  Ministry of Rural Economy.  79 78 70 34.09 34.74 68.83
10 Reconciliation Targeted Economic Empowerment Project   Ministry of National Integration & Reconciliation  275 275 17.53 8.83 6.92 15.75
11 Road Development Programme  Ministry of City Planning & Water supply 3 3 2.51 2.41 0.02 2.43
12 Construction of District Secretariat Building Ministry of Home Affairs 1 - 483 397 - 397
13 Construction of Nilasewana Offices Ministry of Home Affairs 25 25 50 27.36 22.64 50
14 Mahaweli River Basin Programme—Agro Road Development Programme  Ministry of Mahaweli Development & Environment.  16 15 62.76 49.78 9 58.78
15 Construction of Samurdhi Banks Department of Samurdhi Development. 4 - 16.85 16.85 - 16.85
16 Samurdhi Products Model Village Programme  Department of Samurdhi Development 624 624 37.72 26.44 - 26.44
17 Samurdhi Arunalu Small & Middle Scale Project Department of Samurdhi Development 281 281 10.58 9.89 - 9.89
18 Diriya Piyasa Housing Programme Department of Samurdhi Development 31 31 4.55 4.55 - 4.55
19 Grama Shakthi Programme  Presidential Secretariat 22 22 52.5 50.53 1.97 52.5
20 Implementation of National Programmes  Presidential Secretariat 4 4 28.59 28.45 - 28.45
21 Additional Food Crop Project  Presidential Secretariat 1 1 1.4 1.4 - 1.4
22 Distribution of Maize Seeds under Maize Project  Presidential Secretariat 2 2 22 22 - 22
23 Fruit village programme  Department of Agriculture   1 1 0.4 0.4 - 0.4
24 Distribution of seeds paddy free of charge for the farmers of Girithale & Kaudulla and green gram cultivation at stubble  Department of Agriculture   2 2 60.84 60.84 - 60.84
Total    2534 2523 1294.66 978.12 206.48 1184.6

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