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index_02
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Provincial
Specific Development Grants Programme - 2009
Progress as at 31.12.2009
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| Department of Health Services |
| Subject |
No. of Projects |
Allocated Amount Rs. |
Progress |
Financial |
Physical Progress |
Rs. |
% |
| Construction of buildings and repairs |
54 |
67,312,000.00 |
48,316,400.44 |
72% |
94 |
| Purchasing of equipments |
3 |
7,789,000.00 |
7,408,840.00 |
95% |
100 |
| Total |
57 |
75,101,000.00 |
55,725,240.44 |
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| Department of Ayurveda |
| Subject |
No. of Projects |
Allocated Amount Rs. |
Progress |
Financial |
Physical Progress |
Rs. |
% |
| Construction of buildings and repairs |
11 |
11,950,000.00 |
10,456,711.03 |
88% |
96 |
| Purchasing of equipments |
1 |
2,500,000.00 |
2,496,300.00 |
100% |
100 |
| Total |
12 |
14,450,000.00 |
12,953,011.03 |
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| Department of Social Services |
| Subject |
No. of Projects |
Allocated Amount Rs. |
Progress |
Financial |
Physical Progress |
Rs. |
% |
| Construction of buildings and repairs |
3 |
3,499,295.11 |
1,519,288.41 |
43% |
83 |
| Purchasing of equipments |
2 |
2,450,640.84 |
1,994,632.60 |
81% |
100 |
| Total |
5 |
5,949,935.95 |
3,513,921.01 |
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| Department of Probation & Child Care |
| Subject |
No. of Projects |
Allocated Amount Rs. |
Progress |
Financial |
Physical Progress |
Rs. |
% |
| Construction of buildings and repairs |
12 |
12,650,000.00 |
8,715,206.38 |
69% |
97 |
| Agriculture Projects |
2 |
100,000.00 |
49,955.00 |
50% |
50 |
| Total |
14 |
12,750,000.00 |
8,765,161.38 |
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| Ministry |
| Subject |
No. of Projects |
Allocated Amount Rs. |
Progress |
Financial |
Physical Progress |
Rs. |
% |
| Total |
0 |
0.00 |
0.00 |
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| Grand Total |
88 |
108,250,935.95 |
80,957,333.86 |
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wpc-health
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