|
S.No. |
Source of Fund/Ministry |
Allocation Rs. in Mn. |
|
|---|---|---|---|
|
01 |
RISP Continuation Work - 2017 (M/National Policies & Economic Affairs ) |
243.08 |
|
|
02 |
30 |
||
|
03 |
49.29 |
||
|
04 |
9 |
||
|
05 |
176.04 |
||
|
06 |
M/ National Integration & Reconciliation & Official Languages |
36.27 |
|
|
07 |
Hon. Abdullah Mahrooff |
90 |
|
|
Hon.K.Thurairetnasingam |
54.9 |
||
|
08 |
Gramashakthi National Programme |
33 |
|
|
Total |
721.58 |
||
Implemented by :- Eastern Provincial Council
|
S. |
Name of the Programme/Ministry |
Source of Fund |
District Allocation in Mn. |
Expenditure Rs in Mn. |
No. of Works |
|---|---|---|---|---|---|
|
01 |
M/ Local Government & Rural Development |
PSDG |
83.65 |
9.97 |
97 |
|
02 |
M/ Health & Social Services |
189.45 |
7.13 |
49 |
|
|
03 |
M/ Education & Cultural Affairs |
108.13 |
12.39 |
40 |
|
|
04 |
M/ Agriculture & Irrigation |
127.65 |
15.43 |
74 |
|
|
05 |
M/ Road & Land Development |
93.16 |
- |
15 |
|
|
06 |
Special programme – Villages with special needs |
75.00 |
- |
35 |
|
|
Sub Total |
677.04 |
44.92 |
310 |
||
|
07 |
M/ Local Government & Rural Dev. |
CBG |
0.30 |
- |
03 |
|
08 |
M/ Education & Cultural Affairs |
2.85 |
- |
08 |
|
|
09 |
M/ Agriculture & Irrigation |
0.25 |
- |
01 |
|
|
10 |
M/ Road Development & Land |
1.39 |
0.36 |
03 |
|
|
Sub Total |
4.79 |
0.36 |
15 |
||
|
11 |
Special Projects |
Special & Line Ministry Program. |
115.90 |
14.50 |
45 |
|
12 |
Line Ministry Programme - Local Government |
8.70 |
02 |
||
|
13 |
Line Ministry Programme - Education |
1,214.30 |
14 |
||
|
14 |
Line Ministry Programme - Health Services |
43.10 |
0.70 |
13 |
|
| 15 |
Line Ministry Programme - Agriculture |
2.40 |
03 |
||
|
Sub Total |
1,384.40 |
15.20 |
77 |
||
|
Grand Total |
2,066.23 |
60.49 |
402 |
||
Ministry of National Policies & Economic Affairs
RISP. Continuation Development works - 2018
|
No. |
Name of Project |
Divisional Secretariat Division |
Continuation Amount for 2018 Rs. in Mn. |
|---|---|---|---|
|
01 |
Panichchankulam Road |
Kinniya |
9.69 |
|
02 |
Manchcholai Beach Road |
30.71 |
|
|
03 |
Pudavaikattu Tsunami housing road |
Kuchchaveli |
17.69 |
|
04 |
Improvement to Sardhapura – Kanniya road (Outer Circular Road) |
Town& Gravets |
101.93 |
|
05 |
Overlaying of Asphalt Concrete at (Kanniya- Illupaikulam) B-620 Vavuniya road to Nilaveli road |
83.06 |
|
|
Total |
243.08 |
||
Ministry of Home Affairs - 2018
|
S. |
Source of Fund |
D.S Division |
Name of the Work |
Allocation Rs. in Mn. |
|---|---|---|---|---|
|
01 |
M/Home Affairs |
Padavisripura |
Construction of Chumary Quarters for staff |
5.00 |
|
02 |
Town & Gravets |
Construction of Conference hall – Stage II, District Secretariat Premises - Trincomalee |
8.00 |
|
|
03 |
Kanthale |
Construction of Kanthale Office Building - Stage II |
9.00 |
|
|
04 |
Seruvila |
Construction of Quarters for Seruvila Divisional Secretariat |
8.00 |
|
|
Total |
30.00 |
|||
Ministry of National Policies & Economic Affairs
DECENTRALIZED CAPITAL BUDGET PROGRAMME IN TRINCOMALEE DISTRICT 2018
|
S. No. |
Name of the DS Divisions |
Total |
|
|---|---|---|---|
|
No. of Project |
Allocation Rs. in Mn. |
||
|
01 |
Town & Gravets |
76 |
13.358 |
|
02 |
Kuchchaveli |
34 |
4.710 |
|
03 |
Padavisripura |
15 |
1.440 |
|
04 |
Gomarankadawela |
14 |
1.230 |
|
05 |
Morawewa |
20 |
2.813 |
|
06 |
Thampalakamam |
39 |
4.203 |
|
07 |
Kinniya |
66 |
8.602 |
|
08 |
Kanthale |
43 |
4.504 |
|
09 |
Seruvila |
12 |
1.200 |
|
10 |
Verugal |
08 |
1.040 |
|
11 |
Muthur |
40 |
6.185 |
|
Total |
367 |
49.285 |
|
Ministry of Provincial Councils, Local Government Sports Development of Rural Playgrounds – 2018
|
S.No |
DS Division |
Name of Project |
Allocation in Rs. |
|---|---|---|---|
|
1 |
Thampalakamam |
Development of Thayip Nagar Public Play ground |
1,000,000.00 |
|
2 |
Kinniya |
Development of Munaichenai Public Play ground - Stage 1 |
1,000,000.00 |
|
3 |
Muthur |
Development of Nadutheevu playground Stage 1 |
1,000,000.00 |
|
4 |
Development of Paayum Meengal Playground |
1,500,000.00 |
|
|
5 |
Development of Naithalnagar united sports club ground - stage 1 |
1,500,000.00 |
|
|
6 |
Kanthale |
Development of Gunawardana public playground |
1,000,000.00 |
|
Development of Banadaranayake vidyalayam playground |
2,000,000.00 |
||
|
7 |
|||
|
Total |
9,000,000.00 |
||
Ministry of Resettlement, Rehabilitation,
Northern Development and Hindu Religious Affairs - 2018
|
S.No. |
Project Title |
Total Allocation (Mn) |
No. of Projects /Units |
Expenditure in Mn |
|---|---|---|---|---|
|
01 |
Sanitation Project |
64.75 |
1,160 |
22.92 |
|
02 |
Sanitation For War Widows |
6.00 |
109 |
0.81 |
|
03 |
Livelihood Programme |
18.75 |
201 |
1.99 |
|
04 |
Livelihood Programme For War Widows |
15.00 |
150 |
0.00 |
|
05 |
Minor Tanks Project |
18.00 |
20 |
4.13 |
|
06 |
Small Industries – Cooperative Society |
16.86 |
11 |
0.00 |
|
07 |
Electricity Connections (Individual) |
12.00 |
626 |
5.57 |
|
08 |
Water Connections ((Individual) |
15.00 |
832 |
6.55 |
|
09 |
Water Project for War Widows |
3.00 |
150 |
0.47 |
|
10 |
Resettlement Assistance |
6.68 |
202 |
3.83 |
|
Sub Total |
176.04 |
3461 |
46.27 |
|
Ministry of National Integration & Reconciliation & Official Languages
|
S.No. |
Source of Fund |
D.S Division |
Name of the Work |
Allocation Rs. in Mn. |
|---|---|---|---|---|
|
01 |
M/ National Integration & Reconciliation & Official Languages |
Seruvila |
Renovation of Internal road leading from main road to Velgam Veharaya in Seruwila Division |
20.47 |
|
02 |
Construction of concrete internal road in Sangavasa Wilgam Veharaya |
8.90 |
||
|
03 |
Kinniya |
Metaling and Tarring to Mahamaru Tank Road. |
5.00 |
|
|
04 |
Kuchchaveli |
Con. of Teachers Quarters at T/Thennamaravady G.T.M. School |
1.90 |
|
|
Total |
36.27 |
|||
Ministry of National Policies & Economic Affairs
Special Programme on Infrastructure Development - 2018
|
S.No. |
Name of the Hon. MPP |
Name of the DS Divisions |
Total |
|
|---|---|---|---|---|
|
No. of Project |
Allocation Rs. in Mn. |
|||
|
01 |
Hon. Abdullah Mahrooff |
Town & Gravets |
04 |
6.00 |
|
02 |
Kuchchaveli |
10 |
10.00 |
|
|
03 |
Padavisripura |
05 |
6.00 |
|
|
04 |
Gomarankadawela |
03 |
6.00 |
|
|
05 |
Morawewa |
05 |
5.00 |
|
|
06 |
Thampalakamam |
10 |
10.00 |
|
|
07 |
Kinniya |
16 |
16.00 |
|
|
08 |
Kanthale |
11 |
7.00 |
|
|
09 |
Seruvila |
03 |
5.00 |
|
|
10 |
Verugal |
03 |
5.00 |
|
|
11 |
Muthur |
09 |
14.00 |
|
|
Sub Total |
79 |
90.00 |
||
|
01 |
Hon.K.Thurairetnasingam |
Town & Gravets |
01 |
54.90 |
|
Sub Total |
01 |
54.90 |
||
|
Grand Total |
80 |
144.90 |
||
GRAMA SHAKTHI PUBLIC COMMITTEE IN TRINCOMALEE DISTRICT 2018
|
S.No. |
Name of the DS. Divisions |
No. of G.N Division |
Released Allocation Rs. in Mn. |
|
|---|---|---|---|---|
|
Poverty Villages |
Production Village |
|||
|
01 |
Town & Gravets |
02 |
01 |
3.00 |
|
02 |
Kuchchaveli |
02 |
01 |
3.00 |
|
03 |
Padavisripura |
02 |
01 |
3.00 |
|
04 |
Gomarankadawela |
02 |
01 |
3.00 |
|
05 |
Morawewa |
02 |
01 |
3.00 |
|
06 |
Thampalakamam |
02 |
01 |
3.00 |
|
07 |
Kinniya |
02 |
01 |
3.00 |
|
08 |
Kanthale |
02 |
01 |
3.00 |
|
09 |
Seruvila |
02 |
01 |
3.00 |
|
10 |
Verugal |
02 |
01 |
3.00 |
|
11 |
Muthur |
02 |
01 |
3.00 |
|
Total |
22 |
11 |
33.00 |
|
|
33 |
||||