No

Name of the programme

No of project

Total

Allocation (Ml)

Received Allocation

Expenditure

Completed project

Remarks (Bill in Hand MN)

Progress%

Physical

Financial

1

DCB

51

6.705

6.410

4.740

42

0.436

85

75

2

Resettlement  Ministry Works ( Infrastructure)

02

2.00

1.980

1.160

2

0.450

100

60

3

IDSP(Special rogramme of Infrastructure development

01

2.00

1.99

0.390

1

-

100

20

4

Resettlement (Livelihood)

05

0.40

0.396

0.233

5

0.143

90

60

5

Rural Economic Development Programme

09

4.40

4.335

3.146

9

1.075

80

73

6

REEP

03

5.24

3.71

1.33

02

1.3

80

36

7

Special project (RIDP)

09

8.00

7.96

-

1

1.484

70

-

8

REESP

05

9.495

9.495

0.946

-

-

60

10

9

Ministry of fisheries & Aquatic Development

02

3.43

3.43

-

-

0.673

50

-

10

Ministry of Sports

01

1.00

1.00

0.980

01

-

100

100

11

Ministry of Home Affairs

03

1.31

1.01

1.01

3

-

100

100

12

Culture Department

12

7.88

7.88

4.30

11

2.94

90

55

13

PSDG

02

2.00

1.841

1.841

2

-

100

100

14

Gramashakth

3

2.989

2.989

2.989

-

-

30

100

15

Nutrition Programme

06

0.01

0.01

0.086

06

0.013

100

100

16

Gamperaliya

32

31.81

30.83

-

-

6.226

50

-

Total

146

88.669

85.266

23.151

85

14.74

60

30

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