)
|
|
<< Action Plan 2005 >> [New Projects] & Progress - Criteria Based Grant (Summary)
| S/No. |
Ministry/Section
|
Approved
|
Expenditure
|
%
|
Nos of Projects
|
Completed
|
| 1 |
Chief Ministry |
|
|
|
|
|
|
01. Tourism |
2,475.0
|
2,196.1
|
88.7
|
5
|
3
|
|
02. Enviorment |
3,789.3
|
1,187.0
|
31.3
|
18
|
13
|
|
03. Cultural and Religious |
3,500.0
|
|
|
9
|
|
|
04. Estate Infrastructure Dev. |
5,190.0
|
3,578.8
|
69.0
|
15
|
11
|
|
05. Transport (Infrastucture Dev.) |
10,100.0
|
6,605.9
|
65.4
|
11
|
5
|
|
06. Local Government |
28,011.6
|
14,946.5
|
53.4
|
148
|
94
|
|
Total |
53,065.9.0
|
28.514.3
|
53.7
|
206
|
123
|
| 2 |
Ministry of Health, Indigenous... |
|
|
|
|
|
|
01. Health Development |
14,780.0
|
11153.4
|
75.5
|
46
|
38
|
|
02. Indigenous Medicine Dev. |
2,410.5
|
1,957.2
|
81.2
|
8
|
6
|
|
03. Probation and child Care |
1,825.3
|
1,392.0
|
76.3
|
10
|
8
|
|
04. Social Service |
2,500.0
|
2,277.0
|
91.1
|
7
|
6
|
|
Total |
21,515.9
|
16,779.6
|
78.0
|
71
|
58
|
| 3 |
Ministry of Land and Land Dev. |
|
|
|
|
|
|
01. Land |
2,000.0
|
1,600.0
|
80.0
|
9
|
5
|
|
02. Agriculture |
7,208.0
|
5,883.6
|
81.6
|
55
|
50
|
|
03. Minor Irrigation |
7,978.2
|
6,619.2
|
83.0
|
74
|
72
|
|
04. Livestock Development |
2,170.0
|
1,980.0
|
91.3
|
16
|
16
|
|
Total |
19,356.2
|
16,083
|
83.1
|
154
|
143
|
| 4. |
Minisry of Food, Co-operatives,. |
|
|
|
|
|
|
01. Co-operative Developments
|
2,000.0
|
2000.8
|
100.0
|
21
|
21
|
|
02. Provincial Roads |
8,319.7
|
4218.3
|
50.7
|
15
|
7
|
|
Total |
10,319.7
|
6219.1
|
60.3
|
36
|
28
|
| 5 |
Ministry of Sports. Youth affairs, Rural Development,.... |
|
|
|
|
|
|
01. Fisheries |
2,024.1
|
1,369.2
|
67.6
|
4
|
4
|
|
02. Youth Affairs |
2,069.9
|
2,000.0
|
96.6
|
19
|
19
|
|
03. Rural Development |
2,755.9
|
2,430.9
|
88.2
|
16
|
15
|
|
04. Women Affairs |
520.3
|
472.1
|
90.7
|
25
|
24
|
|
05. Industrial Development |
2,850.0
|
2,227.2
|
78.1
|
11
|
10
|
|
06. Sports |
1,000.0
|
1,000.0
|
100.0
|
1
|
1
|
|
07. Housing |
3,985.0
|
3,842.0
|
96.4
|
19
|
16
|
|
08. Millenium Villages |
3,204.0
|
3,020.5
|
94.3
|
10
|
10
|
|
Total |
18,409.4
|
16,362.4
|
88.9
|
105
|
99
|
|
|
|
|
|
|
|
| 6 |
SPDA |
|
|
|
|
|
|
|
18,083.3
|
9,322.5
|
51.6
|
20
|
5
|
|
Total |
140,750.4
|
93,281.4
|
66.3
|
592
|
456
|
|
|
