Description Page
1 Message from the District Secretary - 1 2 Introduction of the District Secretariat 2.1 Our Mission, Vision and Objectives - 2 2.2 Activities of District Secretariat - 3 3 Introduction of the District 3.1 Social, Economical Background of the District - 4 3.2 District Map - 5 3.3 Basic Data of the District - 6 4 The Organizational Structure & Aproved Carder 4.1 The Organizational Structure of District Secretariat 7 4.2 Carder information and Organizational Structure 8 5.1 Performance Report for the year of 2012
5.1.1 Details of Services Offered - 9 5.1.2 Details of Social Services Offered - 10 5.1.3 Revenue Collected Under the Revenue Heads - 11 5.1.4 Details of Financial Annual Report - 12 5.1.5 Conducting Computer Training Programmes - 13 5.1.6 Programmes of Disaster Management - 14 5.1.7 Development Programmes implemented during the year - 15 5.1.8 Offering Samurdhi Benefits - 16 5.1.9 Details of Allocation and the expenditure under the other heads - 17 5.1.10 Details of Advance B account - 18 5.2 Annual Account 5.2.1 Advance B Account of Government Servants - 19 - 20 5.2.2 Details of Deposit Account - 21 5.2.3 Summery of Recurrent and Capital Expenditure 5.2.4 Recurrent Account Summery by Project - 22 5.2.5 Capital Account Summery by Project - 1 - 23 5.2.6 Capital Account Summery by Project - 2 - 24 5.2.7 Financing Expenditure Summery by Programme - 25 5.2.8 Financing Expenditure Summery by Project - 26
Message of The District Secretary......
Monaragala District Secretariat takes large number of activities to accomplish the service needs of public, through Divisional Secretariats which come under.
Monaragala, the second largest district in the island which is comparatively has less facility than the other Districts. I delightfully declare that, now our District entered into a developing path, by the help of various activities and through the Fundamental Infrastructure Facilities Developing Projects which were carried out by the Government during past years.
To enhance the development of the District, a large amount of investment is capitalized by various ministries, departments, the provincial council, Government and Non-Government organizations. I proudly say, we were able to provide enormous services to the public during last year.
By strengthening the General administration of divisional secretariat,s centralizing the district secretariat expanding the social services, including gama naguma, decentralized development programme and vivid developing actions are carried out to develop the district and I gladly state that, the allocations of fund which were allocated to develop the district and the relevant expenditure reports through “2012 Performance Report and the account”.
A.Pathinadan, Government Agent / District Secretary, Monaragala District.
1
OUR THEME
"Nilla Piruna Wellassak - Thutin Sapiri Janathawak"
OUR VISION
To be Excellent in Public Services through Good Governance Contributing Sustainable Development
OUR MISSION
Co ordinate and guide the activities of the Divisions and District level institution towards district development and to improve the performance so as to deliver the services efficiently and effectively in fulfilling aspiration of the Government and expectation of the people in satisfying their needs with earn and concern and also with cost effectiveness, equity and speed.
2
Objectives To improve the performance of divisional administration, coordination and facilitation of the functions of the National ,district, divisional level institutions
To establish and share a system of values (result oriented attitudes, Accountability, Resource prudence, impartiality, transparency etc.) to make sure efficient service delivery to satisfy the needs of the public.
To develop strategies to reorient mindset of existing public servants to response to people needs and formulate and implement new management concepts and systems for enhance productivity and quality in the public service, Identify training requirements of public sector personnel, facilitate and conduct training programmes
Prudent management of physical and human resources in the district to make sure efficient, effective and formal administration.
To collect revenues under the law efficiently and cost-effectively, providing courteous and effective service to the general public
To coordinate and monitoring foreign and local funded projects / programmes ,activities of local and international organizations to Make-sure that the NGOs conduct projects within the Legal framework of the country and to make sure maximum utilization of resources flows to district.
Our Activities
1 Divisional Administration & Coordination 2 Development Programmes 3 Regulatory Activities
4 Disaster Management and Relief activities 5 Social welfare Programmes
6 Revenue Collection 7 Religious and Cultural activities 8 Coordination, facilitation and monitoring of district level activities, projects, human resources of various ministries and statutory bodies.
9 Re-engineering of public sector work forces through the use of Information Technology
10 Coordination and monitoring of activities of national and international non-government organizations and facilitation and guidance of private sector business service providers in the district
3
Monaragala District.....
Monaragala District was known as Wellassa in ancient time, and which was situated in Eastern and South-East Direction of Uva District in Sri Lanka. Its total area is, 5959 km 2 and it is the second largest district in Sri Lanka. The district is absolutely located between North latitude : 6 o17' - 7 o28' and the East longitude : 80 o 50' - 81 o 35' and the entire area is nurtured with full of natural resources. This district is bordered by Ampara District in North and East ; by Badulla district in West and North; by Hampantota district in South; and by Ratnapura district in South East. It consists 11 divisional secretariats, 319 grahma niladhary regions 1324 villages and 10 Prahdeshiya Sabhas.
When the climate condition is taken into consideration, the whole part of Monaragala considered as intermediate and dry climatic region. The significance of this area is, 70% of the district is dry zone but Maragala mountain ridge shows the characteristics of a wet climate. This kind of climatic condition is very particular in our country. The average rainfall in this district is approximately,1625 m.m .and the average annual temperature is about 26 o Celsius. 448142 is the overall population rate of the district in 2012. Therein 223469 males and 224673 females. Approximately 125156 families exist in Monaragala district.
Many important and historical valued places are found in this district. Thereat, Ruhunu Maha Kattharagama Devalaya, Kttharagama Kirivehera, Maligawila, Yuthanganawa, Buduruwahala are some of them. Senanayake Samudraya, Weheragala and Udawalawa are the prominent reservoirs situated in this district.
Monargala was named as Wellassa before the colonial reign of British Government. Which had been a highly developed position and the agricultural level was fortunate and self sufficient. While the British encounter, many great damages had been occurred and as a result the district had become to a declined position. Later on when the government took various developing strategies, it became bloomed.
4
5
Basic Statistical Data of the District
1. Administration Data Name of the District : Monaragala Province : Uva Total Land Aria ( km²) : 5959 No. of the Divisional Secratariat Divisions : 11 No.of the Grama Niladhari Divisions : 319 No.of Villages : 1324 No.of Polling Divisions : 03 No.of Municipal Councils : No No.of Urban Councils : No No.of Pradeshiya Sabha : 10 No.of Agrarian Services Centers : 18 No.of Zonal Educational offices : 03
No. of Schools : 264
No. of Teachers : 6051
No.of Members of Parliament : 05
No.of Members of Provincial Council : 12
No.of Members of Local Gover.Authorities : 104
Registered No.of Votes : 325342
Population : 448142 Population Growth Rate : 1.15% Birth Rate (1000) : 16.7 Death Rate (1000) : 3.3
No. of Birth : 1713 No. of Samurdi : 48094
No. of Pension : 6412
6
Organaization Structure – District Secretariat, Moneragala
District Secretary
Asst. Commissioner of Additional District Divisional Chief Accountant Director (Planing) Samurdhi Secretary Secretary Additional District Registrar
Bibile Statistician
Medagama Asst. Director Small Enterprises Accountant Asistant District Secretary District Engineer Dep. Director (Planing) Madulla Assistant Controller of Explosive
Asst.Director Siyambalanduwa District Land Use Officer Administrative officer7 (Planing)
Examiner Of Motor Verticals Moneragala Development Officer
Coordinator of Disaster Management Badalkumbura pension Budget Financial Chief Management officer Assistant Assistant Assistant Technical Officer Development Press Officer Thanamalwila Assistant
Investigation Officer Head of Branch Consumer Affairs Buttala Draftsmen OIC Wellawaya Measurment Unit Dept.
Katharagama Management Assistant Field Officers
District Coordinator Of Sewanagala Social Security Bord
KKS KKS/ Drivers KKS KKS District Sport Officer
7
Organizational Structures of the Services Delivered by the District Secretary 1) District Secretary (District Level)
Divisional Secretary ( Divisional Secretariat )
Grama Niladhari Wasama (319 No.of Wasams) 2) Divisional Secratariat 1 Bibila 2 Medagama 3 Madulla 4 Siyambalanduwa 5 Badalkumbura 6 Monaragala 7 Buttala 8 Wellawaya 9 Thanamalwila 10 Katharagama 11 Sewanagala
Employment Profile 2012 Category Approved Existing Vacancies Cadre Cadre
Permanent Senior Level 40 33 7 Tertiary Level 24 4 20 Secondary Level 653 524 129 Primary Level 109 99 10 Temporary / Casual Staff Grade Secondary Grade Primary Grade 3 Total 826 663 166
8
Information about output produced and service delivered - 2012
1). Categories of License
No Nature of Licenses Issued no of Licenses
1 Driving licenses ( New) 9466 2 Driving licenses (Renewing) 1500 3 Driving licenses (Misplaced) 210 4 Moter bicycle licenses 2749 5 Toddy licenses 35 6 Registration of industries 208 7 Revenue licenses 25099 8 Valuation certificate 20 9 Permit for furniture transportation 4011 10 Mining licenses 452 11 Vehicle licenses 30324 12 Permit for timber transportation 78 13 Transport licenses for sand 3327 14 Licenses for metal quarries 106 15 Transport licenses for animals 389 16 Passport 106 17 Liquor licenses 56 18 Fire arms licenses 1183
2). Land details
No Details Issued no of Licenses
1 L.D.O Licenses 2872 2 Jayabumee 13 3 Isurubumi 1 4 Rathnabumee/Ranbima 567 5 Registration by succession 87
9
3. Social Services --- 2012
No. Category of Aids No. of Issued
1 Casual releifs 105 2 Public Donations 5402 3 Aids Tuberculosis Patients 186 4 Aids Cancer Patients 926 5 Aids Thalicemea Patients 271 6 Aids Leprosy Patients 13 7 Social Security 41 8 Wheel Chairs 81 9 Tricycles 6 10 Spectacles 402 11 Eye Clinics 12 12 Audio Equipments 72 13 Releif for distress 640 14 Self Employment for Disables 65 15 Vocational Training For Disables 35 16 Housing Aids 25 17 Issuing of Identity Cards 2783 18 Request to President’s fund 19
10 Revenue collected in respect of the following heads
2012 - Year
Revenue Actual Estimates Rs. Code Revenue Rs. 1003-07-02 Registration fees relevent to the Department of Registrar General's 42250.00
1003-07-03 Private Timber Transport 842060.32
1003-07-04 Tax on sale of Moter Vehicle 7250.00
1003-07-05 Licence Taxes relevent to the My/of public Security 149590.00
1003-07-99 Other 1647401.90 2002-01-01 Rent on Goventment building & housing 1626159.87 2002-01-03 Rent from land & housing 175263.50 2002-02-99 Interest - Others 4297682.95 2003-01-00 Departmental Sales 18725.00 2003-02-07 Fees of passports, visas & dual Citizenship 715200.00 2003-02-13 Examinations & Other fees 2024035.00 2003-02-14 Fees under the Motor Traffic Act & Other receipts 29953207.00 2003-02-99 Sundries 130998.44 2003-03-00 Fines & Forfeits 841560.00 2003-99-00 Other receipts 7126400.10 2004-01-00 Central Goventment - W & O.P 10877669.10 2006-02-00 Sale of Capital Assets 28290.00
Total 60503743.18
11
Details of Cash Transaction of the Year Cash Receipts and PaymentsPayments --- 2012
Imprest Received Other Cash Month from Receipts Payments Savings/Excess Treasury (Rs.M) (Rs.M) (Rs.M) (Rs.M) January 124.2 21.2 92.8 52.6
February 197.6 10.9 69.5 139.0
March 396.7 96.0 346.4 146.3
April 397.1 18.1 124.2 291.0
May 534.0 13.1 216.0 331.1
June 404.6 8.3 220.5 192.4
July 783.7 25.6 613.6 195.7
August 307.3 11.8 112.6 206.5
September 323.6 12.7 164.9 171.4
October 445.0 22.0 203.7 263.3
November 422.6 7.6 170.9 259.3
December 411.0 21.3 432.3 0.0
12
Computer Training Progremme 2012
Number Estimat Expenditure No. Training Progremme Period of Rs. Rs. Trainers
1 Basic Computer Training 2012.10.08 – 16 35000 30855/- 2012.10.12
2 Basic Computer Training 2012.10.15 – 13 35000 29785/- 2012.10.19
3 Basic Computer Training 2012.11.05 – 13 35000 29785/- 2012.11.09
4 Basic Computer Training 2012.11.19 – 13 35000 29860/- 2012.11.23
5 Basic Computer Training 2012.12.03 – 19 35000 31860/- 2012.12.07
Total 74 175000/ 152175/
13
Disaster Management Programme 2012
G.N. D.S.Office Month Programme Division Thanamalvila February Making aware of disasters-Professional training Authority
Monaragala March Making aware of disasters-Professional Training Authority Thanamalvila National College, Pradeshiya sabhawa Maduraketiya S.O.S. Institute Thanamalvila April First-Aid Programme-Thanamalvila National College Leadership Training Programme-Thanamalvila National College Making aware of disasters- Forming the disaster committee Thanamalvila Aluthgoda Making aware of disasters- Forming the disaster committee
Monaragala Programme of Preventing Dengue- Royal National College
Monaragala Making aware of Forest Conservative officers Monaragala Kumbukana Making aware of disasters-Professional training Authority Monaragala Making aware of S.O.S. Children's Community Staff Monaragala Kumbukana July Awareness Programme on Wild Fire. Awareness Programme on Wild Fire. Nakkala Madulla August Making aware of disasters- Forming the disaster committee Thampalawela Making aware of disasters- Forming the disaster committee Katupalella Butthala Making aware of disasters-Palwatta NAITA Palwatta Badalkumbura Making aware of disasters for Graduate Trainees-D.S.Office
Making aware of disasters for Graduate Trainees-D.S.Office
Monaragala September Making aware of disasters for School Teachers Making aware of disasters for Graduate Trainees-D.S.Office
Making aware of disasters for School Students -Ranjan Wijerathne Vidyalaya
Making aware of disasters for School Students -Lunugala Yodawewa Vidyalaya Making aware of disasters- Forming the disaster committee
Monaragala October Awareness Programme on Disaster Management for Government Servants Butthala Okkampitiya Awareness Programme on Disaster Management
Kataragama Kataragama November Making aware of the Devotees and the Villagers who use Manik Ganga
14 Development Progremmes - 2012
phisycle Number of Cumalative progress Financial No. Progremme Approved Provision Expenditure upto upto progress upto Projects 31.12.2012 31.12.2012 31.12.2012 % %
1 Eka Gamakata Eka wedak Development Progremme 278686025.94 321 270923127.83 315 97 17 2 Divineguma Development Progremme 46443000.00 36633216.45 17 79 398 3 D.C.B.Development Progremme 25350000.00 24579400.68 393 97 66 4 83092156.29 2011 - Continuation Projects 69722997.22 64 84 41 5 School Development Progremme 20500000.00 19795837.61 40 97 16 6 Caparting of the Provincial Road 2011/2012 1044000000.00 966257680.08 93 395 7 Preparing of the School Toilet Name Boards 2011 197500.00 95200.00 291 48 2 8 Pubudamu wellassa Development Progremme 8050530.12 0.00 0 9 Livestock farming and Agriculture Projects 4000000.00 17 3795071.14 17 95 10 Provincial Road Development 2010 5353349.17 11 5353349.17 11 100
Total 1515672561.52 1397155880.18
15
Samurdhi Allowances - 2012
Division Rs.750/ Rs.1200/ Rs.1500/ Rs.210/ Total
Amount
Rs.
2836 806 10 1220 4872 3365400
Bibila 2675 528 12 888 4103 2844330 Madulla 3502 112 6 855 4475 2949450 Medagama 3541 545 50 1285 5421 3654600 Siyambalanduwa 1320 2920 9 485 4734 4609350 Monaragala 1851 2497 7 683 5038 4538580 Badalkumbura 6263 0 1 579 6843 4820340 Wellawaya 5265 0 0 283 5548 4008180
Buttala 778 2055 1 438 3272 3142980
Thanamalwila 2016 0 1 398 2415 1597080 Sewanagala 1242 0 0 131 1373 959010 Katharagama Total 31289 9463 97 7245 48094 36489300
16
2012 Expenditure of the other Expenditure Heads
Capital Expenditure Recurrent Name of Ministry/ Department Expenditure Head Expenditure Rs. Rs. 101 Min. of Religous Affairs and Moral Upliftment 120000 102 Min.of Finance and Planning 128600 103 Min.of Defence and Urban Development 372590 105 Min.of Economic Development 1414361869 18188328 106 Min. of Disaster Management 299000 2805393 110 Min. of Justice and Law Reform 1100150 117 Min. of Transport 10000 118 Min. of Agricultural 5045033 120 Min. of Child Development and Women's Empowerment 1287646 14511364 121 Min. of Public Administration and Home Affairs 7910752 1888748 124 Min. of Social Service 844131 14504994 133 Min. of Science and Technology 641215 1393777 134 Min. of Constitutional Affairs and National Integration 8000 152 Min. of Irrigation and Water Management 1144396 153 Min. of Land and Land Development 221965 311165 156 Min. of Youth Affairs 299803 182505 160 Min. of Environment 20443 173 Min. of public Management Reforms 152175 177 Min. of Culture and the Arts 17489378 2000000 179 Min. of Agrarian Services and Wildlife 73182 181 Min. of Productivity promotion 64343589 201 Dept. of Buddhist Affairs 2971512 10887025 206 Dept. of Culture Affairs 114239 211796 210 Dept. of Information 8000 216 Dept. of Social Services 35075 4186490 217 Dept. of Probation and Child Care Services 895257 4221698 218 Dept. of The Commissioner General Of Samurdhi 363190791 226 Dept. of Immigration and Emigration 2115 252 Dept. of Census and Statistics 14797873 827525 253 Dept. of Pensions 99638429 282 Dept. of Irrigation 26342 285 Dept. of Agricultural 249835 286 Dept. of Land Commissioner 100438 4147718 300 Dept. of Food Commissioner 464898 307 Dept. of Motor Traffic 102590 892107 327 Dept. of Land Use policy Planning 771177 773409 328 Dept. of Man Pewer and Employment 357040 280595 Total 1470269184 611544981
17 Advance Account For Public Officers 2012
Relaive Distress Festival Special Other Indebt
Office Value Value Value Value Value Value Value Value No of payment payment of No payment of No payment of No payment of No payment of No No of Applicant Applicant of No Applicant of No Applicant of No Applicant of No No of Applicant Applicant of No
District Sec. 47 47 2,407,201 38 38 190,000 18 18 45,000 4 4 24,000
Bibila 49 49 2,709,566 59 59 298,000 33 33 82,500
Medagama 52 52 3,233,472 53 53 265,000 29 29 72,500 3 3 18,000
Madulla 23 22 1,995,779 51 51 255,000 20 20 50,000
Siyambalanduwa 40 34 2,758,300 59 59 295,000 27 27 6,750
Badalkumbura 27 27 2,152,500 55 55 275,000 24 24 60,000 6 6 36,000
Monaragala 42 42 2,546,760 53 53 265,000 23 23 57,500
Buttala 25 25 1,718,950 46 46 230,000 21 21 52,500
Wellawaya 42 42 3,527,406 55 55 275,000 19 19 47,500
Thanamalwila 23 23 1,459,930 36 36 180,000 10 10 22,500
Katharagama 12 12 608,780 25 25 125,000 11 11 27,500
Sewanagala 24 24 1,659,946 40 40 200,000 4 4 10,000
Total 406 399 26,778,590 570 570 2,853,000 239 239 534,250 13 13 78,000
18 Advance Accounts For Public Officers 2012
District Secratariat --- Monaragala
Summary of Accounts
Financial Performance (Rs. )
Estimate ReceiReceive ve Estimate Transfers Year Actual
Maximum Expenditure Limit 35,000,000 - - 30,322,144
Minimum Receipt Limit 24,000,000 23,000,000 - 25,312,820 Maximum Limit Of Debit Balance 145,000,000 - - 102,577,331
19 Details of Deposit Accounts - 2012
Opening Tresury Credits Balance Debits during Balance as at Account during the Account No. & as at the year 31/12/2012 Balance as at Account No. year Name 01/01/2012 31/12/2012
Rs. Rs. Rs. Rs. Rs.
Deposit Accounts 6003/0/0/53/0 83,251,451.95 283,354,189 302,447,276 102,344,539 102,344,539
20
DGSA 2 Annual Performance of the year – 2012
Hade No:277 District Secratariat ,Monaragala Progremme No : 01 Operational Activities Summary of Recurrent and Capital Expenditure (1) (2) (3) (4) (5) (6)
21 21
Nature of Net Effect. Expenditure with Provision in Transfers in Total Net Supplimentary Total Savings/ DGSA format Budget terms of the F.R. Provision Provision Expenditure (Excess) Reference Estimates 66 and 69 ( 1-2+3-+4)-6 (5-6)
Rs. Rs. Rs. Rs. Rs. Rs.
(a) Recurrent 271300000 98,895,492 8,835,731 370,195,492 369,084,794 1,110,698
8,835,731
(b) Capital 94400000 35,000,000 0 129,400,000 120,904,000 8,496,000
Total 365700000 133,895,492 0 499,595,492 489,988,794 9,606,698
21 DGSA 3 Recurrent Expenditure by Project 2012
Hade No: 277 District Secratariat ,Monaragala
Progremme No : 01 Operational Activities
Provision in FR 66, 69 Total Net Net Effect. Supplementary Total Budget Transfers Provision Savings/ Estimate Expenditure Nature of Expenditure with Estimates (+/-) (1-2+3+4) (Excess) DGSA format Reference Provisions (1) (2) (3) (4) (5) (6) Rs. Rs. Rs. Rs. Rs. Rs. Project No:.1. & Title:… General Administration and Establishment services District Secratariat
Personal Emoluments 19500000 93,552,831 276,992 113,210,688 113,210,687 1
119,135 Other Charges 17000000 0 9,635,731 25,677,874 25,337,874 340,000 957,857 Sub Total 36,500,000 93,552,831 8,835,731 138,888,562 138,548,561 340,001 Project No:…2... & Title:… Divsional Secratariats Personal Emoluments 201800000 5,342,661 7,511,939 199,630,722 199,630,722 0
Other Charges 33000000 0 1323792 31,676,208 30,905,511 770,697
Sub Total 234,800,000 5,342,661 -8,835,731 231,306,930 230,536,233 770,697 Grand Total 271,300,000 98,895,492 0 370,195,492 369,084,794 1,110,698
22 DGSA 4 Capital Expenditure by Project Hade No: 277 District Secratariat ,Monaragala Progremme No : 01 Operational Activities Project No : 01- General Administration and Establishment services - District Secratariat
Transfers in Provision in terms F.R. 66 Total Net Net Effect. Total Annual and 69 and Provision Savings/ Expenditure Description of Items Estimates Supplementary (1+2) (Excess) Provisions Item No. No. Item (1) (2) (3) (4) (5)
No. Code Object Rs. Rs. Rs. Rs. Rs. No.) (Code by Financed
Rehabilitation and Improvement of Capital Assists 2001 11 Buildings Rehabilitation & Impr. 5000000 5000000 2558000 2442000 2002 11 Plant, Macninery & Equipment 1000000 1000000 100000 900000 2003 11 Vehicles 1000000 1000000 1000000 0 Acquisition of Capital Assets 2102 11 Furniturev & Office Equipment 5000000 5000000 1000000 4000000 2103 11 Plant and Macninery 1500000 1500000 500000 1000000 0 2104 1 11 Buildings and Structures 75000000 35000000 110000000 110000000
2104 11 11 Building Others 5000000 5000000 5000000 0 Capacity Building 2401 11 Training and Capacity Building 300000 300000 200,000 100000 Grand Total 93800000 35000000 128800000 120358000 8442000
23
DGSA 4 Capital Expenditure by Project
Hade No: 277 District Secratariat ,Monaragala
Progremme No : 01 Operational Activities
Project No : 02 - Divisional Secratariats Net Effect. Transfers in Savings/ Provision in terms F.R. 66 Total Net Total (Excess) with Description of Items Budget and 69 and Provision Expenditure frozen Estimates Supplementary (1-2+3) Provision Provisions
Item No. No. Item (5-6)
No. Code Object (1) (2) (3) (4) (5)
No.) by (Code Financed Rs. Rs. Rs. Rs. Rs.
Capacity Building 2401 11 Training and Capacity Building 600,000 0 600,000 546000 54,000
Grand Total 600,000 0 600,000 546,000 54,000
24 DGSA 5 Summary of Financing Expenditure
Hade No: 277 District Secratariat ,Monaragala
Financing Progremme 01 Progremme 02 Total percentage
Code Net Actual Net Actual Net Actual of Source Provision Expenditure Provision Expenditure Provision Expenditure Expenditure
1 2 3 4 5 6 Rs. Rs. Rs. Rs. Rs. Rs. Rs. 11 Domestic Funds 499,595,492 489,988,794 0 0 499,595,492 489,988,794 98
12 Foreign Aid Loan 13 Foreign Aid Grant 14 Reimbursable Foreign Aid Loan
Reimbursable Foreign Aid 15 Grant 16 Counterpart Fund Foreign Aid related Domestic 17 Funds
21 Special law Services
Total 499,595,492 489,988,794 0 0 499,595,492 489,988,794 98
25 DGSA 5(i)
Financing of Expenditure
Hade No: 277 District Secratariat ,Monaragala
Project 01 Project 02 Progremme Total Financing
Code Net Actual Net Actual Actual Source Net Provision Provision Expenditure Provision Expenditure Expenditure
Rs. Rs. Rs. Rs. Rs. Rs. 11 Domestic Funds 267,688,562 258,906,561 231,906,930 231,082,233 499,595,492 489,988,794 12 Foreign Aid Loan 13 Foreign Aid Grant 14 Reimbursable Foreign Aid Loan
Reimbursable Foreign Aid 15 Grant 16 Counterpart Fund Foreign Aid related Domestic 17 Funds
21 Special law Services
Total 267,688,562 258,906,561 231,906,930 231,082,233 499,595,492 489,988,794
26