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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 |
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