)
|
|
Action Plan 2006 (Summary)
| S/No. |
Ministry/Section
|
Galle
|
Matara
|
Hambanthota
|
Southern Province
|
Total
|
| 1 |
Chief Ministry |
|
|
|
|
|
|
01. Tourism |
800.0
|
|
|
2,200.0
|
3,000.0
|
|
02. Enviorment |
1,100.0
|
1,450.0
|
1,520.0
|
|
4,070.0
|
|
03. Cultural and Religious |
1,500.0
|
1,350.0
|
1,150.0
|
|
4,000.0
|
|
04. Estate Infrastructure Dev. |
1,800.0
|
3,040.0
|
|
|
4,840.0
|
|
05. Transport (Infrastucture Dev.) |
7,500.0
|
|
|
2,500.0
|
10,000.0
|
|
06. Local Government |
4,850.0
|
3,250.0
|
2,200.0
|
|
0,300.0
|
|
Total |
17,550.0
|
9,090.0
|
4,870.0
|
4,700.0
|
36,210.0
|
| 2 |
Ministry of Health, Indigenous... |
|
|
|
|
|
|
01. Health Development |
7800.0
|
12100.0
|
12150.0
|
|
32,050.0
|
|
02. Indigenous Medicine Dev. |
500.0
|
1600.0
|
100.0
|
2300.0
|
4,500.0
|
|
03. Probation and child Care |
2500.0
|
|
|
|
2,500.0
|
|
04. Social Service |
1000.0
|
500.0
|
1000.0
|
|
2,500.0
|
|
Total |
11800.0
|
14200.0
|
13250.0
|
2300.0
|
41,550.0
|
| 3 |
Ministry of Land and Land Dev. |
|
|
|
|
|
|
01. Land |
635.0
|
735.0
|
630.0
|
|
2,000.0
|
|
02. Agriculture |
1,500.0
|
1,400.0
|
1,350.0
|
|
4,250.0
|
|
03. Minor Irrigation |
2,300.0
|
1,900.0
|
1,800.0
|
|
6,000.0
|
|
04. Livestock Development |
769.0
|
593.0
|
637.0
|
|
1,9999.0
|
|
Total |
5,204.0
|
4,628.0
|
4,417.0
|
|
14,249.0
|
| 4. |
Minisry of Food, Co-operatives,. |
|
|
|
|
|
|
01. Co-operative Developments
|
2,350.0
|
700.0
|
1,950.0
|
|
5,000.0
|
|
02. Provincial Roads |
|
|
|
16.2
|
16.2
|
|
Total |
2,350.0
|
700.0
|
1,950.0
|
16.2
|
5,016.0
|
| 5 |
Ministry of Sports. Youth affairs, Rural Development,.... |
|
|
|
|
|
|
01. Fisheries |
725.0
|
575.0
|
1,200.0
|
|
2,500.0
|
|
02. Youth Affairs |
|
|
|
2,500.0
|
2,500.0
|
|
03. Rural Development |
1,125.0
|
|
2,740.0
|
1,600.0
|
5,465.0
|
|
04. Women Affairs |
200.0
|
250.0
|
50.0
|
|
500.0
|
|
05. Industrial Development |
500.0
|
1,130.0
|
1,370.0
|
|
3000.0
|
|
06. Sports |
200.0
|
675.0
|
725.0
|
400.0
|
2000.0
|
|
07. Housing |
1,900.0
|
1,200.0
|
900.0
|
|
4,000.0
|
|
Total |
3,925.0
|
3,255.0
|
5,785.0
|
12,965.0
|
12,965.0
|
| 6 |
Southern Province Planing Secretariat |
|
|
|
|
|
|
01. Provincial Development Plan |
69,000.0
|
57,000.0
|
39,000.0
|
|
165,000.0
|
|
Total |
69,000.0
|
57,000.0
|
39,000.0
|
|
165,000.0
|
| 7 |
SPDA |
|
|
|
|
|
|
|
13,550.0
|
7,750.0
|
3,700.0
|
|
25,000.0
|
|
Total |
13,550.0
|
7,750.0
|
3,700.0
|
|
25,000.0
|
|
|
