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Project Progress

 

2009

Financial  Progress as at 2009.12.31 

Subject

Allocation as at 2009.12.31

(Rs. Million)

Expenditure as at 2009.12.31

(Rs. Million)

Completed Activities
Agriculture 45.0 22.2 35
Animal Production 42.5 31.9 5
Inland Fisheries 20.0 11.4 16
Environment 2.0 0.3 3
Tourism 25.5 10.35 14
Total 135.0 76.15 71

 

alt 

2010

Financial  Progress as at 2010.12.31

Subject

Allocation as at 2010.12.31

(Rs. Million)

Expenditure as at 2010.12.31

(Rs. Million)

Completed Activities
Agriculture 56.652 47.541 22
Agrarian Development  28.326 22.532 37
Animal Production   47.210 40.495 17
Inland Fisheries 16.614 14.273 9
Environment 3.092 2.829 7
Tourism 31.947 28.282 24
Total 183.841 155.952 116

 

alt 

2011

Financial Progress as at 2011.12.31

Subject

Allocation as at 2011.12.31

(Rs. Million)

Expenditure as at 2011.12.31

(Rs. Million)

Completed Activities
Agriculture 50.0 49.989 29
Agrarian Development 1.0 0.979 2
Animal Production 35.0 31.99 27
Inland Fisheries 10.0 9.95 9
Tourism 25.0 21.572 22
Total 121.0 114.48 89

 

alt 

2012

 Financial Progress as at 2012.12.31

Subject

Allocation as at 2012.12.31

(Rs. Million)

Expenditure as at 2012.12.31

(Rs. Million)

Completed Activities
Agriculture 50.05 29.50 20
Agrarian Development 4.55 3.816 6
Animal Production 31.85 28.75 7
Inland Fisheries 10.92 8.60 13
Environment 0.91 0.715 4
Tourism 26.39 22.811 19
Total 124.67 94.192 69

alt 

2013

Financial  Progress as at 2013.12.31

Subject

Allocation as at 2013.12.31

(Rs. Million)

Expenditure as at 2013.12.31

(Rs. Million)

Completed Activities
Agriculture 50.0 45.0 129
Agrarian Development 5.0 4.861 11
Animal Production 30.0 28.0 22
Inland Fisheries 10.0 5.417 18
Environment 1.0 0.773 5
Tourism 25.0 15.268 21
Total 121.0 99.319 206

2014

 Development Plan - 2014 (PSDG)

S/N Subjects Allocation (Rs)
1 Agriculture 50.0
2 Animal Production 30.0
3 Tourism 27.0
4 Inland fisheries 10.0
5 Agrarian Development 1.0
6 Environment 1.0
  Total 119.0


 

2015

 

 Development Plan - 2015 (PSDG)

S/N Subjects Allocation (Rs)
1 Agriculture 27.5
2 Irrigation 41.79
3 Animal Production 18.17
4 Inland fisheries 11.99
5 Agri road
30.00
  Total 129.45

 
December 2017
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