Ministry /Department Project Total Projects Allocation Total Expenditure
Presidential Secretariat Grama Shakthi 3 750,000.00 750,000.00
National Policies and Economic Affairs RIDP 13 4,950,000.00 4,867,988.97
BEST RIDP 1 100,000.00 98,252.51
RISP 4 1,750,000.00 1,730,845.07
DCB 16 1,925,900.00 1,901,491.02
Resettlement and Rehabilitation Housing 32 25,344,000.00 25,344,000.00
Repair Housing 2 400,000.00 400,000.00
Saniation 18 981,000.00 981,000.00
Livelihood 50 5,000,000.00 4,985,055.00
Electricity 100 2,000,000.00 1,647,916.88
Paddy Marketting Board Paddy Store & Office Buidlings 2 556,545.40 556,545.40
National Integration and Reconcilliation REEP 70 10,500,000.00 10,474,745.00
Proracted IDP 2 2,050,000.00 2,014,121.31
ONUR - Rain Water Harvesting 9 296,730.00 296,730.00
Disaster Management Water Projects 2 299,975.45 299,975.45
Buddha sasana Sanitation at Temples 5 1,000,000.00 1,000,000.00
Public Administration and Management Nila Sewana 1 1,750,000.00 1,742,878.01
Provincial Ministries /Council CBG 12 1,450,000.00 1,449,295.00
Governers Fund Water Project 1 656,880.00 644,000.00
Kachcheri Office Repairs 1 253,869.80 248,891.80
World Food Program Disaster Resilence Projects 3 2,332,800.00 2,332,800.00
Registration of Persons E - NIC ROOM 1 101,950.00 97,558.35
Wild Life Conservation Electrice Fence Mailawewa Kajuwatha 1 401,517.21 401,517.21
Rural Industries Gomarankadadwela Weaving Center 1 145,620.60 141,509.60
350 64,996,788.46 64,407,116.58

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