District Secretariat Kegalle

 

Home
About Us
Administration Structure
Location Based Information
Statistical Information
Service Centers
Services Offered
Event Calendar
Disaster Management
Announcements to Public
Special Projects
Publications
News & Events
Downloads
Inquiry Form
Picture Gallery

 
 
 

Special Projects

Decentralized Budget Program

(Progress on 04th  September 2008)

     No. of Approved Projects 
     No. of projects commenced up to now 
     No. of projects completed up to now 

    Received Allocation for the year 2008 (Rs.)

53,068,105.00

     Total  Amount of issued Allocations (Rs.)

47,241,736.55

     Balance at 04.09.2008

5,826,368.45

     Received  Imprest  to the Dist. Secretariat

20,000,000.00

D.S. Division / Dist.Secretariat

Allocations Issued (Rs.)

 Imprest Issued(Rs.)

 Expenditure (Rs.)

Aranayaka

2,061,132.25

1,000,000.00

1,115,456.07

Bulathkohupitiya

3,181,834.21

1,000,000.00

1,135,675.88

Dehiovita

3,847,790.04

3,500,000.00

1,047,574.00

Deraniyagala

3,731,001.20

1,000,000.00

1,124,773.80

Galigamuwa

3.600,302.99

3,500,000.00

1,224,536.00

Kegalle

5,661,407.30

1,000,000.00

375,224.34

Mawanella

3,110,734.87

2,500,000.00

901,550.42

Rambukkana

5,256,132.54

2,000,000.00

1,751,584.00

Ruwanwella

4,071,701.87

1,000,000.00

1,280,379.00

Yatiyanthota

1,266,006.46

1,000,000.00

276,493.52

Warakapola

7,614,376.71

2,000,000.00

1,843,732.23

Dist. Secretariat

 3,839,316.11

 4,00,000.00

3,249,791.63

Total

47,241,736.55

23,500,000.00

15,326,770.89

 

Jathika Saviya - Gamaneguma  Programme

(Progress on 24th  September 2007)


     No. of Approved Projects 
     No. of projects commenced up to now 
     No. of projects completed up to now 

    Received Allocation for the year 2008 (Rs.)

353,155,107.88

   Total  Amount of issued Allocations (Rs.) 

262,543,965.03

   Balance at 04.09.2008

90,611,142.85

   Received  Imprest  to the Dist. Secretariat

108,000,000.00

D.S. Division / Dist.Secretariat

Allocations Issued (Rs.)

Imprest Issued(Rs.)

Expenditure (Rs.)

Aranayaka

25,454,738.08

6,470,000.00

4,833,107.30

Bulathkohupitiya

19,256,973.18

5,952,000.00

4,135,022.60

Dehiovita

19,194,442.04

10,000,000.00

11,762,021.00

Deraniyagala

15,764,856.04

5,988,000.00

3,745,146.62

Galigamuwa

20,932,025.49

11,268,000.00

11,826,370.20

Kegalle

25,412,799.92

9,484,000.00

3,269,936.00

Mawanella 

30,986,977.65

6,330,000.00

2,782,885.00

Rambukkana

36,529,905.62

17,529,000.00

15,261,750.00

Ruwanwella

12,622,494.65

6,248,000.00

4,411,963.00

Yatiyanthota

15,108,788.54

5,350,000.00

2,068,939.00

Warakapola

32,466,542.93

12,233,000.00

10,147,416.58

Dist. Secretariat

8,813,420.89

 9,000,000.00

8,000,126.06

Total

262,543,965.03

105,852,000.00

82,244,683.36

 
 
Home Contact Us DS Portal Sinhala Tamil