Funds-Monthly Progress Report - 2008 (December)
BATTICALOA DISTRICT
S.No	Source of Fund	No. of Project			Allocation (Mn)			Expenditure up to now(Mn)			No. of Project Comp			Progress (%)
		New	Cont.	Total	New	Cont.	Total	New	Cont.	Total	New	Cont.	Total	Financial	Physical
1	DCB	325	0	325	25.22	0.00	25.22	25.02	0.00	25.02	325	0	325	99	100
2	Gama Neguma	869	0	869	506.80	0.00	506.80	347.87	0.00	347.87	679	0	679	69	78
3	Foreign Fund	493	519	1012	3792.60	9025.29	12817.89	1372.4	5403.95	6776.35	349	441	790	53	78
4	Line Ministry	1237	92	1329	415.40	275.19	690.59	304.27	156.70	460.97	1177	80	1257	67	95
5	PSDG	200	6	206	161.50	7.61	169.11	71.53	7.41	78.94	126	6	132	47	64
6	CBG	7	1	8	3.00	1.00	4.00	2.63	0.85	3.48	7	1	8	85	100
Total		3131	618	3749	4904.52	9309.09	14213.61	2123.72	5568.91	7692.6	2663	528	3191	54	84
1.DCB
S.No	MP'S	No. of Project			Allocation (Mn)			Expenditure up to now(Mn)			No. of Project Comp			Progress (%)
		New	Cont.	Total	New	Cont.	Total	New	Cont.	Total	New	Cont.	Total	Financial	Physical
1	District MP	322	0	322	24.81	0	24.81	24.62	0	24.62	322	0	322	99	100
2	National List	3	0	3	0.41	0	0.41	0.4	0	0.4	3	0	3	99	100
Total		325		325	25.22	0	25.22	25.02		25.02	325		325	99	100
						2.Gama Neguma
S.No	Sector	No. of Project			Allocation (Mn)			Expenditure up to now(Mn)			No. of Project Comp			Progress (%)
		New	Cont.	Total	New	Cont.	Total	New	Cont.	Total	New	Cont.	Total	Financial	Physical
1	Infrastructure	364	0	364	380.03	0	380.03	264.64	0	264.64	361	0	361	70	99
2	Gama Neguma	505	0	505	126.77	0	126.77	83.23	0	83.23	318	0	318	66	63
Total		869	0	869	506.8	0	506.8	347.87	0	347.87	679	0	679	69	78
3.Foreign Fund - 2008
S.No	Name of Dept.	No. of Project			Allocation (Mn)			Expenditure up to now(Mn)			No. of Project Comp			Progress (%)
		New	Cont.	Total	New	Cont	Total	New	Cont.	Total	New	Cont.	Total	Financial	Physical
1	NECORD	87	53	140	914.27	453.72	1367.99	255.68	270.82	526.50	14	44	58	38	41
2	NEIAP II	0	119	119	0.00	188.17	188.17	0.00	108.47	108.47	0	78	78	58	66
3	NEHRP War	1	3	4	884.00	703.98	1587.98	264.29	634.95	899.24	0	3	3	57	75
4	NECCDEP	348	318	666	420.21	274.27	694.48	321.31	212.06	533.37	302	300	602	77	90
5	ADB - 4th	0	5	5	0.00	7305.22	7305.22	0.00	4092.38	4092.38	0	0	0	56	75
6	UNDP	15	10	25	74.90	39.51	114.41	71.60	39.50	111.10	14	10	24	97	99
7	PTCRRMP & PTLiv SPP	14	0	14	169.04	0.00	169.04	28.27	0.00	28.27	8	0	8	17	57
8	SCAP	0	3	3	0.00	37.29	37.29	0.00	35.47	35.47	0	3	3	95	100
9	FSCT/GTZ	0	5	5	0.00	22.60	22.60	0.00	9.77	9.77	0	0	0	43	0
10	World Food	19	3	22	6.62	0.53	7.15	5.00	0.53	5.53	7	3	10	77	45
11	JABIC	1	0	1	880.70	0.00	880.70	270.05	0.00	270.05	0	0	0	31	0
12	RIWASH	7	0	7	181.90	0.00	181.90	154.56	0.00	154.56	4	0	4	85	57
13	PEACE	1	0	1	261.00	0.00	261.00	1.65	0.00	1.65	0	0	0	1	5
Total		493	519	1012	3792.64	9025.3	12817.9	1372.41	5403.95	6776.4	349	441	790	53	78
4.Line Ministry - 2008
S.No	Name of Dept.	No. of Project			Allocation (Mn)			Expenditure up to now(Mn)			No. of Project Comp			Progress (%)
		New	Cont.	Total	New	Cont.	Total	New	Cont.	Total	New	Cont.	Total	Financial	Physical
1	Dept.of Education	100	52	152	46.8	119.91	166.71	28.72	80.91	109.63	90	42	132	66	87
2	Technical College	3	0	3	1.18	0	1.18	1.05	0	1.05	3	0	3	89	100
3	Teachers Training College	0	1	1	0	5	5	0	4.69	4.69	0	1	1	94	100
4	Teaching Hospital	3	2	5	9.55	26.6	36.15	3.56	11.76	15.32	2	2	4	42	80
5	DPDHS	0	1	1	0	19.07	19.07	0	16.27	16.27	0	1	1	85	100
6	Dept.of Agriculture	10	0	10	6.76	0	6.76	0.75	0	0.75	1	0	1	11	10
7	Dept.of Agrarian Development	5	0	5	8.43	0	8.43	8.43	0	8.43	5	0	5	100	100
8	Dept. of Animal Production	15	0	15	1.89	0	1.89	1	0	1	14	0	14	53	93
9	Dept.of Irrigat(C)	10	2	12	33.26	12.81	46.07	28.69	2.18	30.87	7	1	8	67	67
10	Dept.of Irri (P)	16	0	16	16.28	0	16.28	10.37	0	10.37	13	0	13	64	81
11	R.D.D	42	0	42	10.84	0	10.84	9.88	0	9.88	42	0	42	91	100
12	R.D.A	24	3	27	77.98	12.15	90.13	82.4	7.73	90.13	14	3	17	100	63
13	CEB	13	5	18	70.54	65.31	135.85	29	31.35	60.35	5	3	8	44	44
14	Dept.of Forest	4	3	7	0.11	1.05	1.16	0.11	1.05	1.16	4	3	7	100	100
15	Cashew CO-OP	2	0	2	2.197	0	2.197	2.2	0	2.2	2	0	2	100	100
16	Coconut Cultivation	6	0	6	6.15	0	6.15	4.02	0	4.02	3	0	3	65	50
17	Pal.Dev. Board	2	0	2	1.72	0	1.72	1.72	0	1.72	2	0	2	100	100
18	N.H.D.A	2	2	4	21.58	0.46	22.04	20.29	0.38	20.67	1	0	1	94	94
19	Samurdhi	936	0	936	22.28	0	22.28	22	0	22	936	0	936	99	100
20	N.Y.S.C	17	0	17	2.88	0	2.88	1.69	0	1.69	11	0	11	59	65
21	Public Administration	10	0	10	46.5	0	46.5	28.97	0	28.97	10	0	10	62	100
22	Rehabilitation	12	2	14	24.85	12	36.85	16.89	0.05	16.94	12	1	13	46	93
23	Dept. of Industrial	5	19	24	3.62	0.83	4.45	2.54	0.33	2.87	0	23	23	96	65
Total		1237	92	1329	415.397	275.19	690.587	304.28	156.7	460.98	1177	80	1257	67	95
5.PSDG
S.No	Name of Dept.	No. of Project			Allocation (Mn)			Expenditure up to now(Mn)			No. of Project Comp			Progress (%)
		New	Cont.	Total	New	Cont.	Total	New	Cont.	Total	New	Cont.	Total	Financial	Physical
1	RDD	11	6	17	53.89	7.61	61.5	30.57	7.41	37.98	3	6	9	62	53
2	Dept. of Agriculture	25	0	25	16.17	0	16.17	3.27	0	3.27	3	0	3	20	25
3	Dept.of Irrigation (P)	5	0	5	11.16	0	11.16	5.63	0	5.63	2	0	2	50	40
4	DPDHS	3	0	3	17.77	0	17.77	0	0	0	3	0	3	0	100
5	ACLG	107	0	107	24.61	0	24.61	14	0	14	88	0	88	57	82
6	Municipal Council	7	0	7	2.3	0	2.3	2.31	0	2.31	7	0	7	100	100
7	Dept.of Education	18	0	18	30.798	0	30.798	13.76	0	13.76	11	0	11	45	61
8	Dept. of Animal Production	24	0	24	4.81	0	4.81	2	0	2	9	0	9	42	38
Total		200	6	206	161.508	7.61	169.118	71.54	7.41	78.95	126	6	132	47	64
6.CBG
S.No	Name of Dept.	No. of Project			Allocation (Mn)			Expenditure up to now(Mn)			No. of Project Comp			Progress (%)
		New	Cont.	Total	New	Cont.	Total	New	Cont.	Total	New	Cont.	Total	Financial	Physical
1	ACLG	3	0	3	0.9	0	0.9	0.76	0	0.76	3	0	3	85	100
2	Municipal Council	1	0	1	1.8	0	1.8	1.8	0	1.8	1	0	1	100	100
3	Dept. of Education	0	1	1	0	1	1	0	0.85	0.85	0	1	1	85	100
4	Dept. of Animal Production	3	0	3	0.31	0	0.31	0.07	0	0.07	3	0	3	23	100
Total		7	1	8	3.01	1	4.01	2.63	0.85	3.48	7	1	8	85	100