Overall progress as on 31.12.2024 (Except projects handed over on 31.12.2024)
Divisional Secretariat:- Kelaniya
| Program | Expenditure Heading | Number of approved projects | Approved Project Amount (Rs.) | 2024. 12.31 Expenditure (Rs.) (excluding Administrative Expenditure) | Actual administrative expenditure as on 31.12.2024 (Rs.) | Total Expenditure including Administrative Expenses as on 31.12.2024 (Rs.) | Bill value in hand as on 31.12.2024 | Number of completed projects | |
| 1 | Rural Roads I Phase | 117-2-4-61-2104 | 9 | 20,328,687.89 | 15,845,271.03 | 237,679.05 | 16,082,950.08 | - | 9 |
| 2 | Rural Roads II Phase | 117-2-4-61-2104 | 2 | 900,000.00 | 868,284.41 | 13,024.26 | 881,308.67 | - | 2 |
| 3 | DCB | 001-2-6-23-2509 | 84 | 56,300,000.00 | 53,235,325.68 | 1,245,904.99 | 54,481,230.67 | - | 84 |
| 4 | RDP I | 001-2-6-23-2509 | 8 | 1,465,000.00 | 13,494.67 | 1,419,043.80 | 1,432,538.47 | - | 8 |
| 5 | RDP II | 001-2-06-003-2509 | 32 | 5,830,000.00 | 5,362,791.15 | 136,151.45 | 5,498,942.60 | - | 32 |
| 6 | Piriven Development Programme | 126-2-5-2-2205(11) | 1 | 500,000.00 | 487,789.29 | - | 487,789.29 | - | 1 |
| Total | 136 | 85,323,687.89 | 75,812,956.23 | 3,051,803.55 | 78,864,759.78 | - | 136 | ||
