| Serial No |
Programme |
Name of the Project |
Source of Allocations |
GN Division |
Approved Amount |
Estimated Cost |
Actual Cost |
Administrative Cost |
| Number of Divisions |
Name of the Divisions |
| 1 |
De-centralized Budget Program |
Giving equipments for Sinha Govi Sanwidanya |
Ministry of Finance |
19 |
Athubonde East |
51,500.00 |
51,500.00 |
33,810.00 |
676.20 |
| Giving equipments for Arunalu Welfare Society |
Kuda Bibula North |
154,500.00 |
154,500.00 |
33,810.00 |
676.20 |
| Giving equipments Grama Sanwardana Samithiya |
Handapaangala Aina |
51,500.00 |
51,500.00 |
33,075.00 |
661.50 |
| Giving equipments for Muslim Collage - Yakgasmulla |
Yakgasmulla |
51,500.00 |
51,500.00 |
38,837.95 |
776.70 |
| Giving equipments for Dilenatharu Govi Sanwidanya |
Kadamaditta |
51,500.00 |
51,500.00 |
33,810.00 |
676.20 |
| Giving equipments for Tharindu Govi Sanwidanya |
Heellage Aina |
51,500.00 |
51,500.00 |
33,810.00 |
676.20 |
| Giving equipments for Shakthi Govi Sanwidanya |
Galpoththayaaya South |
257,500.00 |
257,500.00 |
33,810.00 |
676.20 |
| Giving equipments for Surathura Mithuru Sansadaya |
Debokkawa East |
128,750.00 |
128,750.00 |
33,075.00 |
661.50 |
| Giving equipments for Agrahera Mandaduwa (BI/BAC/9/12/27) Govi Sanwidanya |
Mandaaduwa |
77,250.00 |
77,250.00 |
41,750.00 |
838.00 |
| Giving equipments for Bodhiruklkharama Dasasil Aaramaya |
Debokkawa West |
150,000.00 |
150,000.00 |
31,425.62 |
628.51 |
| Development Activities of Librarary in Dharmagiri Temple |
Weekandawala |
100,000.00 |
100,000.00 |
48,543.69 |
970.87 |
| Giving equipments for Sri Manirathana Pre School - Iththademaliya |
Iththademaliya West |
50,000.00 |
50,000.00 |
49,578.12 |
994.50 |
| Giving equipments for Eksath Govi Sanwidhanaya - Iththademaliya South |
Iththademaliya South |
35,000.00 |
35,000.00 |
136,000.00 |
2,720.00 |
| Giving equipments for Dharani Vivadha Karmanthakaruwange Samithiya |
Kinchigune South |
35,000.00 |
35,000.00 |
247,733.00 |
4,954.66 |
| Giving equipments for Siri lion Sports Society - Agrahera |
Agrahera |
35,000.00 |
35,000.00 |
49,500.00 |
990.00 |
| Giving equipments for Kuda Bedigama Govi Sanwidhanaya |
Kuda Bedigama |
40,000.00 |
40,000.00 |
49,133.52 |
982.67 |
| Giving equipments for Ruhunu Govi Sanwidhanaya - Bedigama South |
Bedigama South |
35,000.00 |
35,000.00 |
48,825.00 |
976.50 |
| Giving equipments for MOH Weerakatiya |
Weerakatiya West |
35,000.00 |
35,000.00 |
45,346.86 |
906.94 |
| Giving equipments for Vivadha Karmantha Samithiya - Kudagalaara |
Kudagal Aara |
35,000.00 |
35,000.00 |
57,132.00 |
1,142.64 |
| Sub Total (De-centralized Budget Program) |
1,425,500.00 |
1,425,500.00 |
1,079,005.76 |
21,585.99 |
