Progress of Development Project
S.N | Name of the Project | Financial Progress | Physical progress | ||
Allocation (Rs.Mn) |
Expenditure(Rs.Mn) |
No. of Projects |
Progress (%) / Numbers |
||
01 | Presidential Secretariat | ||||
i | National Food Production Program | 0.134784 | 0.1174455 | 01 | 100% |
ii | Sustainable School Program | - | - | - | - |
iii | National Program on Prevention kidney disease | 2.018480 | 1.4148610 | 16 | 70.1% |
iv | National Drug Prevention Program | - | - | - | - |
v | National Program for Disable Person & Elders | - | - | - | - |
vi | National Program on Environmental | 0.277130 | 0.2771300 | 3 | 100% |
vii | National Program for Children Protection | 0.306000 | 0.1620000 | - | 100% |
02 | Other Ministry | ||||
i | Ministry of Sports (Sports Development of Play Ground in Vavuniya District) | 12.000000 | 3.1700100 | 08 | 100% |
ii | Ministry of Buddhasana | 8.000000 | 5.2166130 | 10 | 98% |
iii | Women and Child Affairs Ministry(Annual Implementation Program) | 1.645116 | 1.6451160 | - | 100% |
iv | Ministry of Justice -Mediation Boards Allowance | 1.754900 | 1.1293770 | - | - |