Professional Documents
Culture Documents
Total Cost
S/N Project Location Funding Source Cumulative
(Rs.Mn.)
Allocation 2017 Actual expediture ( as
Expenditure Imprest requested Imprest Bills in at 30.09.2017)
Expenditure
target Received hand
Revised (if
Original
extened)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Dambulla
Galewela March, 2012- EXIM Bank (L)
Greater Dambulla Water Extended to
Palagala 9593.00 September People's Bank (L) 633.35 633.35 295.30 - 295.30
Supply Scheme - Stage I May, 2017
Palugaswewa 2014 GOSL
Kekirawa
Financial Targets and Progress (Rs.Mn.)
Total Cost
S/N Project Location Funding Source Cumulative
(Rs.Mn.)
Allocation 2017 Actual expediture ( as
Expenditure Imprest requested Imprest Bills in at 30.09.2017)
Expenditure
target Received hand
lopment Projects and Programmes as at 30th September, 2017
Physical Targets and Progress
(13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23)
(24)
Inadequate
resources for
transmission and
distribution work
deployed by the
contractor
Reasons for not
achieveing
finacial and
physical targets