Physical and Financial Progress of Development P

Financial Targets and Progress (Rs.Mn.)

Financial targets and progress- 2017

Project period From To
( as at 30.09.2017)
(Month/ Year)

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.)

Financial targets and progress- 2017

Project period From To
( as at 30.09.2017)
(Month/ Year)

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

Physical targets and progress -2017

Cumulative Cumulative Physical Progress (as at 30.09.2017)

physical Targets Progress (as at 30.09.2017)
progress as at
Overall physical target (expected outputs) of
December
the project (A) Cumulative quarterly targets (%)
2016
as % of
as % of (A)
( B) overall
Descriptive target for 2017 Description as % of (B) Description
target
Q-1 Q-2 Q-3 Q-4 (% of A)

(13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23)

Intake, WTP, Inamaluwa

Transmsion main and
Inamaluwa Secondary
Intake, WTP, Inamaluwa Transmsion main
Pumpimg Station are
Commissioning of Intake and Water and Inamaluwa Secondary Pumping Station
Completion of Intake (65MLD), Water commissioned, All the
Treatment Plant along with all the reservoirs, are in operation by NWSDB. Inamaluwa and
Treatment Plant (32MLD), 07 Reservoirs / 02 reservoirs are completed.
Balance of 26% of transmission and 41% of Sigiriya Distribution systems are in operation.
Elevated Tanks for Storage 9350 Cum, 71 82.4 8.8 8.8 0 0 Balance of 12% (out of 8.1 90.5
Distribution systems, Distributing water to 8 All the reservoirs are completed. 86.1% of
Km Transmission Main, 220 Km Distribution 26%) in Transmission and
Distribution zones, Completion of 04 Transmission and 75.7% of Distribution
System, 06 other buildings 17% (out of 41%) in
Quarters systems are completed. All the other 6 nos of
Distribution are
buildings are also completed.
completed. All the
quarters are also
completed.
 Physical Targets and Progress

Physical targets and progress -2017

Cumulative Cumulative Physical Progress (as at 30.09.2017)

physical Targets Progress (as at 30.09.2017)
progress as at
Overall physical target (expected outputs) of
December
the project (A)
2016
as % of (A)
17

Reasons for not

achieveing
finacial and
physical targets

(24)

Inadequate
resources for
transmission and
distribution work
deployed by the
contractor
Reasons for not
achieveing
finacial and
physical targets