8/8/2019 HSDP Progress 4th Quarter_20099
1/23
Sector: Health
Dictrict:PDHS offfice
Source of fund: WB
1 Improvement of PDHS office (Equipment & furniture) PDHS office PDHS office 2,000,000 2,000,000
2 Maintainanace of Vehicle PDHS office
/Ministry of
Health /
RDHS Office
PDHS office 2,000,000 2,000,000
3 Improvement works for 5S practicing PDHS office PDHS office 200,000 200,000
Description
of work
Project
ID
4th Quarter Progress Report
Health Sector Development Project under World Bank Funding - HSDP 20
Output
with
indicator
Outcome
with
indicator
Implementing
Agency
TEC Allocationlocation
4 Fuel for vehicles PDHS office/
Ministry ofHealth
PDHS office 1,000,000 1,000,000
5 Quarterly review meeting PDHS office PDHS office 100,000 100,000
6 Operational Cost PDHS office PDHS office 2,000,000 2,000,000
8 Training on Maternal & Child Health PDHS office 1,900,000 1,900,000
9 Training on Quality care management PDHS office 3,300,000 3,300,000
10 Training on Stewardship Management PDHS office 550,000 550,000
11 Training on Management Information Systems PDHS office 1,000,000 1,000,000
12 Training on Office Management system PDHS office 2,500,000 2,500,000
14 Training on Maternal & Child Health Communicable &
Non Communicable disease
PDHS office 2,500,000 2,500,000
15 Training on Hospital Management PDHS office 4,500,000 4,500,000
16 Training on Planning & Project Management PDHS office 2,600,000 2,600,000
17 Training on Financial Management PDHS office 2,400,000 2,400,000
Unallocated fund 1,452,830 1,452,830
Total30 002 830 30 002 830
8/8/2019 HSDP Progress 4th Quarter_20099
2/23
Sector: Health
Dictrict: Jaffna
Source of fund: WB
1 Re-construction of Male & Femal ward DH Gurunagar RDHS Office 18,000,000 18,00
2 Re-construction of hospital building DH Maruthankerny RDHS Office 10,000,000 10,00
3 Re-construction of hospital building DH Ampan RDHS Office 10,000,000 10,00
4 Imoprovement of Hospital Building BH Point Pedro RDHS Office 18,000,000 18,00
5 Imoprovement of Hospital Building DH Punkuduthivu RDHS Office 10,000,000 10,00
6Imoprovement of Hospital Building BH Chavakachcheri
RDHS Office800,000 80
7 Imoprovement of Hospital Building DH Atchuveli RDHS Office 600,000 60
8 Imoprovement of Hospital Building DH Chankanai RDHS Office 900,000 90
9 Imoprovement of Hospital Building DH Kopay RDHS Office 800,000 80
10 Imoprovement of Hospital Building DH Pandatharuppu RDHS Office 800,000 80
11 Imoprovement of Hospital Building DH Alaveddy RDHS Office 500,000 50
12 Imoprovement of Hospital Building DH Kodikamam RDHS Office 600,000 60
13 Imoprovement of Hospital Building DH Manipay RDHS Office 600,000 60
14 Imoprovement of Hospital Building PMCU Erlalai RDHS Office 600,000 60
15Imoprovement of Hospital Building PMCU
PunnalaikaduvanRDHS Office
1,000,000 1,00
16 Imoprovement of Hospital Building PMCU Puttur RDHS Office 300,000 30
17 Repairs of OPD block BH Tellippalai RDHS Office 500,000 50
18 Repairs of OPD block PMCU Tholpuram RDHS Office 500,000 50
Description
of work
Project
ID
Outcome
with
indicator
Output
with
indicator
4th Quarter Progress Report
Health Sector Development Project under World Bank Funding - Additional H
AllocaTECImplementing
Agency
location
8/8/2019 HSDP Progress 4th Quarter_20099
3/23
Description
of work
Project
ID
Outcome
with
indicator
Output
with
indicator
AllocaTECImplementing
Agency
location
19 Repairs of MO quarters BH Kayts RDHS Office 500,000 50
20 Maintenance of Plant and Machinery RDHS region RDHS Office 500,000 50
21 Re-Construction of Maternity ward DH Kodikamam RDHS Office 15,000,000 15,00
22 Re-Construction of Maternity ward DH Velanai RDHS Office 15,000,000 15,00
23 Re-Construction of Maternity ward DH Karavedy RDHS Office 15,000,000 15,00
24 Re-Construction of Maternity ward DH Vaddukodai RDHS Office 14,000,000 14,00
25 Re-Construction of Maternity ward DH Kondavil RDHS Office 14,000,000 14,00
26 Re-construction of Maternity ward PMCU Illavalai RDHS Office 14,000,000 14,00
27 Provision of necessary Medical Equipment All Hospital RDHS Office 10,000,000 10,00
28 Provision of stand by generator-01 No. BH Chavakachcheri RDHS Office 1,200,000 1,20
29lab-reagents , testing kits with strips &
equipments
Selected HospitalRDHS Office
700,000 70
30
Improvement of ETU in 5 Hospitals DH Kopay
DH Vaddukoddai
DH Pandathrripu
DH Allaveddy
DH Delft
RDHS Office
500,000 50
31 Provision of Ambulance DH Ampan RDHS Office 7,000,000 7,00
32 Maintenance of Ambulances Selected Hospital RDHS Office 400,000 40
33Testing strips for NCD screening programmes RDHS region
RDHS Office200,000 20
34Provision of Drugs and supplies for dogs
sterilization
RDHS RegionRDHS Office
200,000 20
35Provision of mobile dental vehicle RDHS office
RDHS Office15,000,000 15,000
36Provision of necessary dental Instrument,
equipment & filling materials
School Dental clinicRDHS Office
800,000 80
37Printing Heath Education materials on dental
care
School Dental clinicRDHS Office
100,000 10
38 Provision of HB meter with strips All MOH RDHS Office 1,000,000 1,00
8/8/2019 HSDP Progress 4th Quarter_20099
4/23
Description
of work
Project
ID
Outcome
with
indicator
Output
with
indicator
AllocaTECImplementing
Agency
location
39Provision of Infanto metre, Glucometres &
Folding screen
MCH Clinic centerRDHS Office
500,000 50
40 Provision of weighing scales for MCH Clinics All MCH clinics RDHS Office 400,000 40
41 Provision of emergency tray to each clinics All MCH clinics RDHS Office 400,000 40
42Conduct the Nutrition awareness programme &
printing leaf lets
All MOH areaRDHS Office
100,000 10
43
Awreness creation among the teenagers and life-
skill training for Adolescent at school and
community levels
RDHS region
RDHS Office
200,000 20
44Establishment of Adolescent Clinics in each
MOH
MOH officeRDHS Office
200,000 20
45 Re-construction of MOH office MOH office Kayts RDHS Office 12,000,000 12,000
46 Re-construction of MOH office MOH office Tellipalai RDHS Office 12,000,000 12,000
47 Re-construction of BME unit BME UnitPannai RDHS Office 14,000,000 14,00
48Improvement works for 5S practicing RDHS office
BH Pointpedro
MOH Kopay
RDHS Office2,000,000 2,00
49provision of office equipment ,
furniture,stationeries & training
RDHS officeRDHS Office
1,000,000 1,00
50 Providing computers with accessaries RDHS office RDHS Office 1,000,000 1,00
51Additional expences for fuel for mobile clinic RDHS region
RDHS Office300,000 30
Unallocated fund RDHS Office 480,000 48
Total 244,180,000 244,18
8/8/2019 HSDP Progress 4th Quarter_20099
5/23
Sector: Health
Dictrict: Mannar
Source of fund: WB
1 Renovation of all damaged buildings DH Adampan RDHS Office 33,000,000 3
2 Renovation of all damaged buildings
(OPD, MOQ,Wards, MWQ)
DH Viddathalthivu RDHS Office 7,000,000
3 Renovation of hospital buildings DH Periyapandivirichan RDHS Office 2,000,000
4 Repairs to OPD, MO Quarters & Midwife
Quarters
DH Chilawathurai RDHS Office 2,500,000
5 Repairs to Primary Medical Care unit PMCU Vellankulam RDHS Office 1,500,000
6 Re Construction of OPD block DH Periyapandivirichan RDHS Office 8,000,000
7 Construction of 40 Roomed Nurses' Quarters GH Mannar RDHS Office 45,000,000 4
8 Renovation of Water Supply System GH Mannar RDHS Office 3,000,000
9 Construction of ambulance garage with
drivers' duty room
GH Mannar RDHS Office 5,000,000
10 Construction of ambulance garage &
Driver's duty room
DH Nanattan RDHS Office 1,500,000
11 Refurbishment of Surgical wards, Medical
wards & Nurses'Quarters
GH Mannar RDHS Office 6,000,000
12 Reconstruction of Kitchen DH Pesalai RDHS Office 2,000,000
13 Maintenance of MO quarters DH Talamannar RDHS Office 1,000,000
14 Maintenance of Hospital building
(OPD building)
DH Pesalai RDHS Office 3,000,000
15 Maintenance of Hospital building (Kitchen, Over
head Tank & Mortuary)
DH Murunkan RDHS Office 3,000,000
4th Quarter Progress Report
Health Sector Development Project under World Bank Funding - Additional H
Description
of work
location Output
with
indicator
Outcome
with
indicator
Implementing
Agency
TECProject
ID
A
8/8/2019 HSDP Progress 4th Quarter_20099
6/23
Description
of work
location Output
with
indicator
Outcome
with
indicator
Implementing
Agency
TECProject
ID
A
16 Maintenance of Hospital building - OPD
toilets, Floor & MO Quarters
DH Vankalai 3,000,000
17 Maintenance of Hospital building -
Maternity ward & clinic cente
DH Erukalampiddy 1,500,000
18 Supply of tools for Maintenance Unit GH Mannar 500,000
19 Supply of Medical Equipment & Furniture DH Adampan 3,500,000
20 Supply of Medical Equipment & Furniture DH Viddathalthivu 3,500,000
21 Supply of Medical Equipment & Furniture DH Chilawathurai 1,000,000
22 Supply of Medical Equipment & Furniture DH Periyapandivirichchan 1,000,000
23 Supply of Medical Equipment & Furniture PMCU Therukeetheswaram 1,000,000
24 Supply of Medical Equipment, Furniture,
to Medical ward
GH Mannar 1,725,000
25 Supply of Medical Equipment, Furniture,
to Medical ward
DH Murunkan 285,000
26 Supply of Medical Equipment, Furniture,
to Medical ward
DH Talaimannar 235,000
27 Supply of Medical Equipment, Furniture,
to Medical ward
DH Pesalai 85,000
28 Provision of Furniture GH Mannar 457,000
29 Provision of Furniture DH Murunkan 198,000
30 Supply of Generator (20KV) DH Adampan
DH Viddathalthivu
DH Periyapandivirichcha
6,000,000
31 Provision of Tablet counter machine GH Mannar 600,000
32 Supply of Lab reagents Slected hospital 1,049,000
33 Prvision of fax machine DH Murunkan 20,000
34 Providing logistic support to laboratory
networking
DH Murunkan 80,000
8/8/2019 HSDP Progress 4th Quarter_20099
7/23
Description
of work
location Output
with
indicator
Outcome
with
indicator
Implementing
Agency
TECProject
ID
A
35 Provision of Ambulance ( 3 Nos ) DH Adampan
DH Periyapandivirichchan
DH Viddathalthivu
21,000,000 2
36 Re Construction of Midwife Quarters DH Talaimannar 6,000,000
37 Re Construction of Midwife Quarters DH Vankalai 6,000,000
38 Supply of Medical Equipment, Furniture,
to Obstetric ward
GH Mannar 475,000
39 Supply of Medical Equipment, Furniture,
to Obstetric ward
DH Murunkan 439,000
40 Supply of Medical Equipment, Furniture,
to Obstetric ward
DH Talaimannar 41,000
41 Supply of Medical Equipment, Furniture,
to Obstetric ward
DH Pesalai 41,000
42 Constructin of Blood Bank GH Mannar 7,000,000
43 Supply of Medical Equipment & furniture GHC Arripu 300,000
44 Supply of Medical Equipment & furniture GHC Vidathal thivu 400,000
45 Supply of Medical Equipment & furniture GHC Periyapandivirichen 300,000
46 Re Construction of MOH Quarters Murunkan 7,000,000
47 Repairs to MOH Quarters MOH Mannar 3,000,000
48 Re Construction of stores MOH office Mannar 2,000,000
49 Re Construction of stores MOH office Murunkan 2,000,000
50 Completion of vehicle park RDHS Office 1,000,000
51 Maintenance of vehicles RDHS Office 1,000,000
Total 207,230,000 20
8/8/2019 HSDP Progress 4th Quarter_20099
8/23
Sector: Health
Dictrict: Vavuniya
Source of fund: WB
1 Renovation of Divisional hospital DH Nedunkerny RDHS Office 17,400,000
2 Renovation of Divisional hospital DH Puliyankulam RDHS Office 4,620,000
3 Renovation of Divisional hospital DH Mamaduwa RDHS Office 1,000,000
4 Renovation of Divisional hospital DH Ulukkulam RDHS Office 1,000,000
5 Extension of Covered Way GH Vavuniya RDHS Office 6,000,000
6 Extension of Pipe Medical Gas GH Vavuniya RDHS Office 1,300,000
7 Water Supply and Electric for MO Quarters and
Nurses Quarters
GH Vavuniya RDHS Office 1,000,000
8 Re Construction of Overhead Tank BH Cheddikulam RDHS Office 3,000,000
9 Construction of X-Ray Room BH Cheddikulam RDHS Office 5,000,000
10 Re construction of Divisional hospital & MO
Quaters
DH Pavatkulam RDHS Office 9,000,000
11 Re Construction of Grade 3 Quarters DH Puliyankulam RDHS Office 4,375,000
12 Re Construction of surgical Ward GH Vavuniya RDHS Office 5,000,000
13 Re Construction of MS Quarters GH Vavuniya RDHS Office 5,000,000
14 Improvement of electricity (Bulk Supply CEB) BH Cheddikulam RDHS Office 2,800,000
15 Construction of Covered Way DH Nedunkerny RDHS Office 5,925,000
16 Re Construction of Isolation Unit GH Vavuniya RDHS Office 2,171,000
17 Maintenance of Plant & Machinery All hospital RDHS Office 4,000,000
18 Re Construction of Pathology & BME Section GH Vavuniya RDHS Office 18,000,000
19 Renovation of maternity ward GH Vavuniya RDHS Office 5,000,000
20 Provision of Medical equipment All hospital RDHS Office 21,700,000
4th Quarter Progress Report
Health Sector Development Project under World Bank Funding - Additional
ProjectID
Description of work location ImplementingAgency
TECOutputwith
indicator
Outcomewith
indicator
8/8/2019 HSDP Progress 4th Quarter_20099
9/23
Project
ID
Description of work location Implementing
Agency
TECOutput
with
indicator
Outcome
with
indicator
21 Provision of Medical Equipments Histopathology
Laboratory
GH Vavuniya RDHS Office 6,000,000
22 Provision of Furniture & Equipment DH Nedunkerney
DH Puliyankulam
RDHS Office 4,000,000
23 Provision of 40 KV Generator DH Nedunkerney
DH Puliyankulam
RDHS Office 3,000,000
24 Extension of CSSD Stage 1 GH Vavuniya RDHS Office 10,000,000
25 Provision of Medical Reagents GH Vavuniya
BH Cheddikulam
RDHS Office 7,419,000
26 Provision of Ambulance (2 nos) DH Nedunkerney
DH Puliyankulam
RDHS Office 14,000,000
27 Provision of fogging machine RMO/AMC Vavuniya RDHS Office 1,200,000
28 Renovation of GHC GHC Nainamadu RDHS Office 1,100,000
29 Renovation of GHC GHC Kanakarayankulam RDHS Office 1,100,000
30 Re Construction of GHC GHC Maruthodai RDHS Office 5,000,000
31 Re Construction of GHC GHC Kulavisuddan RDHS Office 5,000,000
32 Provision of pickup MOH North MOH Vavuniya North RDHS Office 6,000,000
33 Renovation of MOH Office & quarters MOH Vavuniya North RDHS Office 6,320,000
34 Improvement infrastructure MOH Offices MOH Vavuniya RDHS Office 2,000,000
35 Improvement of infrastructure facilities RDHS office RDHS Office 4,000,000
36 Re Construction of RE, MOMCH &
MOOH Quarters 6 Unit
RDHS office RDHS Office 25,000,000
37 Provision of Office Equipments & Furniture MOH Vavuniya North RDHS Office 2,000,000
38 Provision of 40 KV Generator MOH Vavuniya North RDHS Office 1,500,000
39 Completion of NTS hostel RDHS Region RDHS Office 1,300,000
40 Accommodation & Meals facilities for mobilizedofficers
RDHS Region RDHS Office 1,000,000
Unallocated fund 1,300,000
Total 231,530,000
8/8/2019 HSDP Progress 4th Quarter_20099
10/23
Sector: Health
Dictrict: Mullaitaivu
Source of fund: WB
1 Renovation of OPD block DH Mallavi RDHS Office 3,500,000
2 Renovation of ward 1&2 DH Mallavi RDHS Office 3,500,000
3 Renovation & repairs to OPD Covered way & Medical
wards (02 Nos)
DH Mallavi RDHS Office 6,000,000
4 Reconstruction of Medical officers Quarters (02 Nos)&
Canteen
DH Mallavi RDHS Office 1,500,000
5 Reconstruction of Clinic room and repairs to
water tank
DH Mallavi RDHS Office 3,000,000
6 Reconstruction of RMO and Nurses quarters DH Mallavi RDHS Office 2,500,000
7 Renovation & Refurbishment of Building DH Naddankandal RDHS Office 5,000,000
8 Renovation of RMO quarters DH Naddankandal RDHS Office 3,000,000
9 Rehabilitation of Hospital building with quarters PMCU Thunukkai RDHS Office 2,000,000
10 Reconstruction of OPD, Clinic & Adm.complex DH Mankulam RDHS Office 10,000,000
11 Renovation of Maternity ward DH Mallavi RDHS Office 5,000,000
12 Renovation of Hospital building including Maternity
ward and ETU
DH Oddusuddan RDHS Office 7,000,000
13 Provision of Medical Equipment DH Mallavi RDHS Office 7,000,000
14 Provision of Medical Equipment DH Oddusuddan RDHS Office 5,000,000
15 Provision of Medical Equipment DH Naddankandal RDHS Office 4,000,000
16 Provition of Furniture and Equipment DH Mallavi RDHS Office 2,000,000
17 Provision of Furniture and Equipment DH Oddusuddan RDHS Office 2,000,000
18 Provision of Furniture and Equipment DH Naddankandal RDHS Office 2,000,000
19 Provision of Furniture and Equipment PMCU Thunukkakai RDHS Office 3,000,000
20 Renovation of ETU and operation Theatre DH Mallavi RDHS Office 2,700,000
21 Renovation operation ward DH Oddusuddan RDHS Office 5,000,000
Health Sector Development Project under World Bank Funding - Additional H
4th Quarter Progress Report
Project
ID
Description of work location Output
with
indicator
Outcome
with
indicator
Implementi
ng
Agency
TEC
8/8/2019 HSDP Progress 4th Quarter_20099
11/23
8/8/2019 HSDP Progress 4th Quarter_20099
12/23
Short Fall
Code/
Remarks
8/8/2019 HSDP Progress 4th Quarter_20099
13/23
8/8/2019 HSDP Progress 4th Quarter_20099
14/23
8/8/2019 HSDP Progress 4th Quarter_20099
15/23
8/8/2019 HSDP Progress 4th Quarter_20099
16/23
44 Supply of Furnitur & Equipment GHC Konavil RDHS Office 500,000
45 Supply of Furnitur & Equipment GHC Union Kulam RDHS Office 500,000
46 Supply of Furnitur & Equipment GHC Puthumorippu RDHS Office 500,000
47 Supply of Furnitur & Equipment GHC Sivanagar RDHS Office 500,000
48 Supply of Furnitur & Equipment GHC Anaivilunthan RDHS Office 500,000
49 Supply of Furnitur & Equipment GHC Nachchikuda RDHS Office 500,000
50 Supply of Furnitur & Equipment GHC Kiranchi RDHS Office 500,000
51 Supply of Furnitur & Equipment GHC veravil RDHS Office 500,000
52 Provission of Equipments All GHC RDHS Office 200,000
53 NRP Training for Health Staff Kilinochchi RDHS Office 200,000
54 Conducting School Health Programme All MOH RDHS Office 200,000
55 Re construction of Mental Health Unit Kilinochchi RDHS Office 500,000
56 Supply of Furnitur & Equipment of Mental Health
Unit
Kilinochchi RDHS Office 500,000
57 Renovation of MOH Office kilinochchi RDHS Office 1,000,000 1
58 Renovation of MOH sub Office, Jeyapuram,
Poonakary (Stage I)
MOH Poonakery RDHS Office 6,100,000 6
59 Renovation of Office Building RDHS Office RDHS Office 2,000,000 2
60 Renovation of General Store RDHS Office RDHS Office 2,200,000 2
61 Renovation of RMSD kilinochchi RDHS Office 1,000,000 1
62 Renovation of RDHS & MOH Quaters kilinochchi RDHS Office 2,000,000 2
63 Renovation of 5 Nos Doctors Quaters kilinochchi RDHS Office 2,200,000 2
64 supply of Furniture & Equipment MOH Kilinochchi RDHS Office 1,000,000 1
65 supply of Furniture & Equipment MOH Poonakari RDHS Office 1,000,000 1
Unallocated 146,000
Total 168,446,000 168
8/8/2019 HSDP Progress 4th Quarter_20099
17/23
District Allocation(mn.) Imprest Relesed
Up to December
E
PDHS Office 30.00
Jaffna 64.390
Mannar 207.23 53.138
Vavuniya 231.53 47.755
Kilinochchi 168.45 41.095
Mullaithivu 200.04 29.483
Total 1,081.43 235.861
Additional HSDP 2009/2010 -under World Bank FundingProgress Report Upto 13.12.2009
Summary
8/8/2019 HSDP Progress 4th Quarter_20099
18/23
Physical Progress Code
A Activity Identified
B Preparation of Plan / Designs & BOQ's Bids etc.
C Calling for Tender
D Contract Awarded
E Work Commencement
F
50 % CompletedG 100 % Completed
H No Progress
I Works Suspended
Short Fall Code
1 Materials Shortage
2 Bad weather
3 Delay in Land Acquisition
4 Liquidity Problem
5 Lack of Equipments / Problem of Mobilizing Machineries
6 Inadequate Manpower
7
Delay in Approval8 Others
L1 Last week Achievable mile stone
L2 Last week Achieved mile stone
R1 Reporting week Achievable mile stone
R2 Reporting week Achieved mile stone
8/8/2019 HSDP Progress 4th Quarter_20099
19/23
District Allocation(mn.) Imprest Relesed Expenditure up
PDHS Office 30,002,830.00
Jaffna 244,180,000.0064,390,036.52 64,460,891.61
Mannar 207,230,000.00 53,137,885.01 53,837,757.97
Vavuniya 231,530,000.00 47,754,605.86 50,449,355.64
Kilinochchi 168,446,000.00 41,095,481.04 41,096,779.00
Mullaithivu 200,043,000.00 29,482,750.98 29,482,751
Total 1,081,431,830.00 235,860,759.41 239,327,535.20
Additional HSDP 2009 -under World Bank Funding
Progress Report Upto 13.12.2009
Summary
8/8/2019 HSDP Progress 4th Quarter_20099
20/23
Allocation(mn.) Imprest Relesed Expenditure 3rd Qu
5,117,390.00 5,096,011.36 5,096,011.363,002,266.43
32,396,875.75 32,396,875.75 32,326,020.6620,552,828.00
27,343,186.55 27,343,186.55 26,643,313.5913,804,056.00
38,190,347.70 38,190,347.70 35,495,597.9218,620,684.81
5,410,215.00 5,410,215.00 5,408,917.042,100,679.10
5,605,304.00 5,605,304.00 5,605,304.001,412,167.00
114,063,319.00 114,041,940.36 110,575,164.5759,492,681.34
349,902,699.77
8/8/2019 HSDP Progress 4th Quarter_20099
21/23
4th Qu Imprest
Relesed
3rd Qu 4th Qu Expenditure
2,093,744.93 5,096,011.36 725,376.52 4,370,634.84 5,096,011.36
76,234,084.27 96,786,912.27 16,038,381.37 80,748,530.90 96,786,912.27
66,677,015.56 80,481,071.56 6,221,513.16 74,259,558.40 80,481,071.56
67,324,268.75 85,944,953.56 12,489,670.28 73,455,283.28 85,944,953.56
44,405,016.94 46,505,696.04 401,723.00 46,103,973.04 46,505,696.04
33,675,887.98 35,088,054.98 726,600.00 34,361,454.98 35,088,054.98
290,410,018.43 349,902,699.77 36,603,264.33 313,299,435.44 349,902,699.77
8/8/2019 HSDP Progress 4th Quarter_20099
22/23
District Allocation(mn.) Imprest ReleasedUp to December
Ext
PDHS Office 30.00
Jaffna 118.000
Mannar 207.23 81.060
Vavuniya 231.53 98.040
Kilinochchi 168.45 59.270
Mullaithivu 200.04 66.770
Total 1,081.43 423.140
Additional HSDP 2009/2010 -under World Bank Funding
Progress Report Upto 13.12.2009
Summary
8/8/2019 HSDP Progress 4th Quarter_20099
23/23
1 Recurrent Expenditure (Health) 1,572,159,500.00 1,571,990,823.03
2 Recurrent Expenditure (IM) 48,876,000.00 48,399,150.00
3 Capital Expenditure PSDG
(Health)
197,200,000.00 197,172,710.12
4 Capital Expenditure P.S.D.G(Indigenous Medicine)
32,000,000.00 24,340,643.44
5 Capital Expenditure HSDP 553,000,000.00 355,496,595.64
6 Capital Expenditure CBG (Health) 3,232,000.00 3,223,103.01
7 Capital Expenditure CBG
(Indigenous Medicine)
37,500,000.00 34,107,614.21
S. No Sector Provision (Rs.) Expenditure (Rs.)