Implemented by :- Trincomalee District Secretariat

 

S.No.

Source of Fund/Ministry

Allocation Rs. in Mn.

01

RISP Continuation Work - 2017 (M/National Policies & Economic Affairs )

243.08

02

M/Home Affairs

30

03

DCB

49.29

04

Sports Development

9

05

Resettlement Works

176.04

06

M/ National Integration & Reconciliation & Official Languages

36.27

07

Special Programme on Infrastructure Development - 2018

Hon. Abdullah Mahrooff

90

Hon.K.Thurairetnasingam

54.9

08

Gramashakthi National Programme

33

Total

721.58

 

 

Implemented by :- Eastern Provincial Council

 

S.
No.

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.
No.

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