development programme - jaffna.dist.gov.lk
TRANSCRIPT
StatisticalHandBook2020-JaffnaDistrict210
Dev
elo
pmen
t P
rogr
amm
e
Rs.
in m
n
No.o
f Pro
ject
s A
lloc.
Exp.
No.o
f Pro
jects
Alloc.
Exp.
No.o
f Pro
jects
Alloc.
Exp.
No.o
f Pro
jects
Alloc.
Exp.
No.ofProjects
Alloc.
Exp.
1A
GR
ICU
LT
UR
E196
507.6
60
311.0
40
56
70.3
30
31.1
90
-
-
47
30.4
00
30.7
70
11.6
70
1.3
50
300
610.0
6374.3
5
11
Majo
r Ir
igati
on
--
-12
Min
or
Irri
gati
on
77
162.8
40
101.0
50
35
53.3
50
24.8
20
--
11.6
70
1.3
50
113
217.8
6127.2
2
13
Fore
stry
Deve
lopm
ent
16.1
70
6.1
70
-
--
16.1
76.1
7
14
Land D
eve
lopm
ent
12
81.0
70
44.7
90
--
-12
81.0
744.7
9
15
Fie
ld &
Export
Cro
ps
Deve
lopm
ent
11
139.2
00
121.7
40
--
-11
139.2
0121.7
4
16
Live
stock
Deve
lopm
ent
52
10.8
20
6.5
70
21
16.9
80
6.3
70
-
-
-73
27.8
012.9
4
17
Fis
heri
es
Deve
lopm
ent
40
105.3
50
28.6
30
-
-
-40
105.3
528.6
3
18
Pla
nta
tion
32.2
10
2.0
90
--
47
30.4
00
30.7
70
-50
32.6
132.8
6
2IN
DU
ST
RIE
S,
TO
UR
ISM
&
TR
AD
E37
284.6
20
26.9
90
32
26.5
70
14.9
90
--
69
311.1
941.9
8
21
Larg
e &
Mediu
m S
cale
Indust
ries
32
26.5
70
14.9
90
32
26.5
714.9
9
22
Rura
l &
Sm
all S
cale
Ente
rpri
ces
0-
-23
Trade
37
284.6
20
26.9
90
37
284.6
226.9
9
24
Touri
sm-
-25
Scie
nce &
Tech
nolo
gy
--
3H
UM
AN
SET
TLEM
EN
TS
5579
5,1
56.7
19
3,3
19.1
40
10
21.7
50
18.7
20
11
31.0
85
1.2
08
-
-
12
3,3
58.0
00
1,9
30.6
30
5612
8,5
67.5
55,2
69.7
0
31
Housi
ng &
Const
ruct
ions
3986
4,5
24.0
79
2,8
83.2
20
3986
4,5
24.0
82,8
83.2
2
32
Urb
an Infr
ast
ruct
ure
10.5
00
0.4
90
10.5
00.4
9
33
Envi
ronm
enta
l M
anagem
ent
24.6
30
4.6
20
116.7
60
321.3
94.6
2
34
Wate
r Su
pply
&
Sanit
ati
on
916
132.2
10
126.6
60
12
3,3
58.0
00
1,9
30.6
30
928
3,4
90.2
12,0
57.2
9
35
Com
munit
y R
eso
urc
e
Deve
lopm
ent
674
495.3
00
304.1
50
10
21.7
50
18.7
20
10
14.3
25
1.2
08
694
531.3
8324.0
8
4EC
ON
OM
IC
INFR
AST
RU
CT
UR
E2635
67.7
00
65.6
50
--
2635
67.7
065.6
5
41
Pow
er
& E
nerg
y2635
67.7
00
65.6
50
2635
67.7
065.6
5
V.
Specia
l Pro
jects
Total No.of Projects
Total Allocation
Total Expenditure
Code
No.
Com
ponent
I.
Lin
e A
genci
es
II.
Pro
vin
cial
Counci
l Funds
III.
Loca
l A
uth
ori
ty
(MC
/UC
/PS)
IV
. St
atu
tary
Bodie
s &
Oth
ers
Table12.1:DistrictAnnualIm
plementationPro
gramme-2019
Sourc
e :
Dis
tric
t Pla
nin
g U
nit
, Ja
ffna.
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- - - - - -
- - - - - -
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-
StatisticalHandBook2020-JaffnaDistrict211
Dev
elo
pmen
t P
rogr
amm
e
No.of Projects
Alloc.
Exp.
No.of Projects
Alloc.
Exp.
No.of Projects
Alloc.
Exp.
No.of
Projects
Alloc.
Exp.
No.of
Projects
Alloc.
Exp.
V.
Specia
l Pro
jects
Total No.of
Projects
Total
Allocation
Total
Expenditure
Code
No.
Com
ponent
I.
Lin
e A
gencie
s II.
Pro
vin
cial
Counci
l
Funds
III.
Loc
al A
uth
orit
y
(MC
/UC
/PS)
IV
. St
atuta
ry B
odie
s
& O
thers
42
Com
munic
ati
on
-
-
0-
-
43
Por
ts &
Ship
pin
g-
-
--
44
Reco
nst
ruct
ion &
Rehabilit
ati
on
-
-
--
5T
RA
NSP
OR
T1758
2,8
26.9
10
1,7
82.7
30
62
123.1
90
65.3
50
93
52.4
00
9.0
50
-
-
-
-
1913
3,0
02.5
01,8
57.1
3
51
Railw
ay-
-
52
Roads
1758
2,8
26.9
10
1,7
82.7
30
62
123.1
90
65.3
50
93
52.4
00
9.0
50
1913
3,0
02.5
01,8
57.1
3
53
Avi
ati
on &
Oth
er
Tran
sport
Faci
liti
es
-
--
6SO
CIA
L
INFR
AST
RU
CT
UR
E2083
1,8
20.0
90
1,2
79.9
50
59
544.7
60
138.8
30
-
-
-
-
2
115.0
00
91.5
80
2144
2,4
79.8
51,5
10.3
6
61
Educati
on
681
738.5
80
345.4
80
40
265.2
80
59.9
50
2115.0
00
91.5
80
723
1,1
18.8
6497.0
1
62
Healt
h72
113.4
40
73.3
60
19
279.4
80
78.8
80
91
392.9
2152.2
4
63
Soci
al W
elf
are
&
Cult
ura
l Se
rvic
es
1330
968.0
70
861.1
10
1330
968.0
7861.1
1
7A
DM
INIS
TR
AT
IVE
OV
ER
HE
AD
S47
815.4
06
171.1
40
10
37.2
30
2.3
10
57
852.6
4173.4
5
71
Stre
ngth
enin
g o
f
Dis
tric
t Adm
inis
trat
ion
47
815.4
06
171.1
40
--
10
37.2
30
2.3
10
57
852.6
4173.4
5
72
Pro
v. /
Reg.
Adm
inis
trati
ve
Impro
vem
ent
--
12335
11,4
79.1
1
6,9
56.6
4
219
786.6
0
269.0
8
114
120.7
2
12.5
7
47
30.4
00
30.7
715
3,4
74.6
7
2,0
23.5
6
12730
15,8
91.4
99,2
92.6
2
Alloc.
= A
nnual A
llocati
on
Exp.
= C
um
ula
tive e
xpendit
ure
for
the R
epoti
ng Q
uart
er
Exp.
= C
um
ula
tive e
xpendit
ure
for
the R
epoti
ng Q
uart
er
Tota
l
Table12.1:DistrictAnnualIm
plementationPro
gramme-2019
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--
- - - - -
- - -
- - -
- - -- - -
- - -- -
- - -- -
- - -- - -
--
--
--
--
-
--
--
--
--
--
--
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--
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- -
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- -- -
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--
-
--
-
- -- --
- -- --
- -- --
StatisticalHandBook2020-JaffnaDistrict212
Dev
elo
pmen
t P
rogr
amm
e
Table12.02:SummaryofDevelopmentProjects-2019
1 Gamperaliya - Rapid Rural Development Programme 5259 2,711.25 2,628.41
2 Decentralized Capital Budget Programme 695 69.30
69.24
3 Rural Infrastructure Development Programme Stage-I 97 382.41 325.37
4 Rural Infrastructure Development Programme -Stage-II 17 8.50
6.20
5 Palmyrah Related Products 6 16.58
4.256 Producer Co-operative Programme 22 147.65 5.41
7 Resettlement -Housing & Others 5549 4,003.45 3,979.01
11645 7,339.14
7,017.89
8 Gramashakthy 1 119.32 109.289 National Food Production Programme 13 52.40
49.3310 “Daruwan Surakimu” Let’s Protect Children 9 3.29
3.2611 National Environmental Conservation Programme 3 11.29
9.8712 National Drug Prevention Programme 2 0.49
0.49
13 National Kidney Disease Prevention Programme 8 2.30
2.25
14National Programme for the Empowerment of Disabled and Elderly Community 7 6.67
3.93
15 Nutrition Programme 2 0.11
0.1116 Cultural Revival - Final Day Programme 1 6.52
4.8217 Renovation of Mavidapuram Kandasamy Kovil 1 2.00
2.0047 204.39
185.33
18 Integrated Village Development Programme –(ONUR) 50 103.96
40.71
19 Construction of Economic Centre-Phase I 1 102.12
73.32
20Reconciliation Focused Economic Empowerment Project (REEP)
33 79.15
23.13
21 Development Assistance Programme (DAP) 11 25.24
8.59
22 District Reconciliation Committee (DRC) 3 4.70
3.1098 315.16
148.84
23Constriction Works ( Divisional Secretariat - Vehicle Shed, Cycle shed, Adm. Block, Boundary wall 7 Roof work)
9 29.86 29.86
9 29.86 29.86
24 Agriculture Development Projects 16 157.25 149.8616 157.25 149.86
Sub Total
MinistryofNationalPolicies,EconomicAffairs,ResettlementandRehabilitation,NorthernProvinceDevelopmentandYouthAffairs
Sub Total
PresidentSecretariat
Sub Total
StateMinistryofNationalUnityandCo-existence
Sub Total
MinistryofHomeAffairs
S.No Name of the ProgrammeNo of
Projects
Total Allocation
(Rs.Mn)
Total Expenditure
(Rs.Mn)
MinistryofAgriculture
Sub TotalCon...
StatisticalHandBook2020-JaffnaDistrict213
Dev
elo
pmen
t P
rogr
amm
e
Source: District Secretariat, Jaffna
S.No Name of the ProgrammeNo of
Projects
Total Allocation (Rs.Mn)
Total Expenditure
(Rs.Mn)
25 Samurdhi Development Projects 6 11.53
11.40
6 11.53
11.40
26 Supply of Drinking Water 1 22.61
22.61
27 Relief for Flood & Strong Wind 1 1.77
1.77
28 House Damage 1 4.48
4.48
29 Disaster Emergency Situation Work 1 1.50
1.50
30 Renovation of the Safety Centers 1 3.00
2.9931 Maintenance of Water Bowsers 1 0.21
0.2132 Funeral Expenses 1 0.75
0.7533 Disaster Awareness 3 1.56
1.5010 35.88
35.82
34 Traditional Food Establishment Project 2 0.10
0.102 0.10 0.10
35 Psychological Counseling Programme 31 0.58
0.58
31 0.58 0.58
36Fisheries Development works (Kalaimahal Pre SchoolDevelopment - Chulipuram, Renovation of Minigupitty Road..)
11 37.11
3.62
11 37.11 3.62
37 20,000/= Payment for Pregnant Mothers 1 161.95 155.67
38 Other works 11 36.54 35.8512 198.49 191.52
39Educational Equipment Support for vulnerable family children .. 5 0.20 0.18
5 0.20 0.18
11892 8,329.68 7,774.99
MinistryofWomenandChildAffairs
Sub Total
NationalChildProtectionAuthority
Sub Total
Total
Sub Total
DepartmentofSamurdhiDevelopment
Sub Total
MinistryofDisasterManagement
Sub Total
AyurvedicConservationBoard
Sub Total
MinistryofPrimaryIndustriesandSocialEmpowerment
Sub Total
MinistryofAgriculture,RuralEconomicAffairs,Irrigationand�isheries&AquaticResourcesDevelopment
Table12.02:SummaryofDevelopmentProjects-2019
StatisticalHandBook2020-JaffnaDistrict214
Dev
elo
pmen
t P
rogr
amm
e
S.N
Div
isio
nal Secre
tari
at
Dom
est
ic
Managem
ent,
Dru
gs
Pre
venti
on &
H
apply
Fam
ily
Pro
gra
mm
e (
Rs)
Child P
rote
cti
on
and c
hild s
ocie
ty
pro
gra
mm
e(R
s)
Councilin
g
Pro
gra
mm
e(R
s)
Dri
ya P
iyasa
H
ousi
ng
(Rs)
Tota
l A
llocati
on
(Rs)
Expendit
ure
(Rs)
1D
elf
t30,0
00.0
0
30,0
00.0
0
2
00,0
00.0
0
260,0
00.0
0
260,0
00.0
0
2Is
lands
South
30,0
00.0
0
30,0
00.0
0
2
00,0
00.0
0
260,0
00.0
0
260,0
00.0
0
3Is
lands
Nort
h30,0
00.0
0
30,0
00.0
0
2
00,0
00.0
0
260,0
00.0
0
259,7
40.8
6
4Kara
inagar
30,0
00.0
0
25,0
00.0
0
30,0
00.0
0
2
00,0
00.0
0
285,0
00.0
0
285,0
00.0
0
5Jaff
na
30,0
00.0
0
30,0
00.0
0
2
00,0
00.0
0
260,0
00.0
0
260,0
00.0
0
6N
allur
30,0
00.0
0
30,0
00.0
0
2
00,0
00.0
0
260,0
00.0
0
260,0
00.0
0
7Valikam
am
South
West
30,0
00.0
0
30,0
00.0
0
2
00,0
00.0
0
260,0
00.0
0
260,0
00.0
0
8Valikam
am
West
30,0
00.0
0
30,0
00.0
0
2
00,0
00.0
0
260,0
00.0
0
259,9
97.9
0
9Valikam
am
South
30,0
00.0
0
30,0
00.0
0
2
00,0
00.0
0
260,0
00.0
0
260,0
00.0
0
10
Valikam
am
Nort
h30,0
00.0
0
55,0
00.0
0
30,0
00.0
0
2
00,0
00.0
0
315,0
00.0
0
315,0
00.0
0
11
Valikam
am
East
30,0
00.0
0
31,0
00.0
0
30,0
00.0
0
2
00,0
00.0
0
291,0
00.0
0
291,0
00.0
0
12
Thenm
ara
dchy
30,0
00.0
0
30,0
00.0
0
2
00,0
00.0
0
260,0
00.0
0
259,9
52.9
5
13
Vadam
ara
dchy S
outh
W
est
30,0
00.0
0
30,0
00.0
0
2
00,0
00.0
0
260,0
00.0
0
259,9
71.0
0
14
Vadam
ara
dchy N
ort
h30,0
00.0
025,0
00.0
030,0
00.0
0200,0
00.0
0285,0
00.0
0283,0
20.0
0
15
Vadam
ara
dchy E
ast
30,0
00.0
030,0
00.0
030,0
00.0
0200,0
00.0
0290,0
00.0
0290,0
00.0
0
16
Dis
tric
t Secre
tari
at
228,4
00.0
0228,4
00.0
0198,8
78.1
0
450,0
00.0
0394,4
00.0
0450,0
00.0
03,0
00,0
00.0
04,2
94,4
00.0
04,2
62,5
60.8
1T
ota
l
Table12.3:S
ocialDevelopmentPro
jects-2019
Source:D
epartmen
tofSamurd
hi,DistrictSecretariat,Jaffna
--
- - - - - - - - - -
StatisticalHandBook2020-JaffnaDistrict215
Dev
elo
pmen
t P
rogr
amm
e
1 19 855000.00
2 9 270000.00
3 3 90000.00
4 2 90000.00
5 10 435000.00
6 4 165000.00
7 4 120000.00
51 2025000.00
1 92 8.53
2 314 25.55
3 132 11.09
4 104 10.77
5 124 13.76
766 69.7
No No.of ProjectsExpenditure
( Rs.)
1 13 585,000.00
13 585,000.00
1 5 125,250.00
2 6 199,750.00
3 5 349,847.50
4 1 306,780.855 17 424,997.00
34 1,406,625.35
No No.of Projects Expenditure (Rs.)
1 1 500,000.00
1 500,000.00
FisheriesIndusrty
Table12.6:SpecialProject-2019
Table12.4:SamurdhiProgramme-2019
Model Village Project Mushroom Production - Vaddu South - Chankanai
S.NNo.of
Beneficiaries Expenditure (Rs.)
Total
Table12.5:RevolvingFund-2019Livelihood Projects
S.NNo.of
BeneficiariesRevolving Fund
(Mn.)
Project
Chille Cultivation
Total
Sector
Mushroom Production
Mason Tools
Carpentry Tools
Cattle Shed
Goat Shed
Chicken & Cage
Cooking Equipment
Total
Marketing
Sector
AgricultureAniamal Husbandry
Reconstruction of Murugamoorthi
Kovil Road
Total
Total
Table12.7:EntrepreneurDevelopmentProject-2019
Table12.8:SpecialProject-2019
Project
S.N SectorNo.of
Beneficiaries Expenditure (Rs.)
Mobile Cart - Middle Size
Stores
Empowermet of trade Society
Exhibition
Machinary and other
StatisticalHandBook2020-JaffnaDistrict216
Dev
elo
pmen
t P
rogr
amm
e
Families Members 420/= 1500/= 2500/= 3500/= Total
1 Delft 826 2,730 319 147 360 826
2 Islands South 2,400 8,924 633 393 1,374 2,400
3 Islands North 1,913 7,089 441 405 1,067 1,913
4 Karainagar 2,206 7,467 710 416 1,080 2,206
5 Jaffna 5,074 17,096 1,606 912 2,556 5,074
6 Nallur 6,020 20,235 1,833 1,231 2,956 6,020
7 Valikamam South West 7,287 25,606 1,847 1,502 3,938 7,287
8 Valikamam West 4,827 19,148 1,079 737 3,011 4,827
9 Valikamam South 7,486 25,777 1,970 1,391 4,125 7,486
10 Valikamam North 6,809 24,651 1,746 1,387 3,676 6,809
11 Valikamam East 9,398 34,491 2,111 1,885 5,402 9,398
12 Thenmaradchi 7,649 26,556 1,935 1,471 4,243 7,649
13Vadamaradchi South West 6,054 20,736 1 1,780 1,212 3,061 6,054
14 Vadamaradchi North 4,898 17,772 1,277 932 2,689 4,898
15 Vadamaradchi East 3,201 10,697 993 714 1,494 3,201
76,048 268,975 1 20,280 14,735 41,032 76,048
Source:DepartmentofSamurdhi,DistrictSecretariat,Jaffna
Table12.9:SamurdhiReliefFamilies-31.12.2019
Total
S.N Divisional
Secretariat
Samurdhi Relief Families
No. of Families according to Samurdhi
Assistance
2004 2015 2016 2017 2018 2019
1 Registered Job Seekers 1,371 13,002 12,819 7,063 8,797 8,531
2 Collected Vacancies 1,826 2,363 1,912 1,730 1,395 1,986
3 Job Matching Conducted 1,025 6,530 5,020 1,382 1,583 1,515
4 Referred Vacancies 840 1,238 1,650 1,530 980 1,050
5 Referred Job Seekers 1,056 4,200 5,020 4,580 5,600 4,460
6 Job Placements 473 424 494 675 723 928
7 District Job Fair 1 _ _ 1 1 1 Source:DepartmentofManpower&Employment,DistrictSecretariat,Jaffna
Table12.10:AchievementofPublicEmploymentService
Centre-2019
S.N
DescriptionUnit (Nos)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
StatisticalHandBook2020-JaffnaDistrict217
Dev
elo
pmen
t P
rogr
amm
e
S.N Name of the NGO Allocation
Rs in Mn
Expenditure
Rs in Mn
1 IOM 27.90 27.90 2 UNDP 224.10 224.10 3 Unicef 20.00 20.00
1 Aide et Action 2.82 2.04 2 Caritas 15.37 13.50 3 Halo Trust 56.72 53.84 4 Humedica 12.54 12.51 5 Humanity and Inculsion 5.79 3.07 6 SOS Children Village 49.89 49.85 7 War child holend 1.83 1.83 8 World Vision 58.75 58.71
1 CFCD 30.09 30.06 2 CHA 0.22 0.22 3 FRC 13.00 8.18 4 FRIENDS 2.97
2.86
5 Helthy Lanka 0.94 0.94 6 Itham 10.07 10.03 7 LEADS 3.63 0.22 8 JSAC 31.51 28.01 9 JAIPUR 13.41 11.44 10 Oferr(Ceylon} 23.24 25.45 11 Rural Development Foundation 4.83 4.83 12 Sarvodayam 8.69 8.31 13 Shanthikam 19.18 14.54 14 SOND 8.20 3.90 15 TCT 37.59 37.59 16 Viluth 8.20
3.81 17 Y Gro LTD 49.70
44.96
741.18 702.70
Source:DistrictPlanningUnit,DistrictSecretariat,Jaffna
Total
Table12.11:ProgrammeImplementedinJaffnaDistrictby
UNAgencies,INGOO&LNGOO-2019
UN Agencies
Inter National Non Government Organizations (INGOO)
Local Non Governmental Organizations (LNGOO)
StatisticalHandBook2020-JaffnaDistrict218
Dev
elo
pmen
t P
rogr
amm
eSource:DisasterReliefServicesCen
tre,DistrictSecretariat,Jaffna
Table12.12:D
isasterActivities-2019
Fam
ilie
s M
em
bers
Fam
ilie
s M
em
bers
Fam
ilie
s M
em
bers
1D
elf
t1031
3
,071
2Is
lands
South
2816
9
,945
3Is
lands
Nort
h 85
3
43
2422
7
,845
4Kara
inagar
16
57
2760
8
,297
5Ja
ffna
37
1
52
6N
allur
14
51
7Valikam
am
South
West
6
26
1041
3
,345
8Valikam
am
West
6267
2
1,2
06
9Valikam
am
South
66
2
46
3
2
43
158
10
Valikam
am
Nort
h 119
3
93
11
Valikam
am
East
12
Thenm
ara
dch
y3361
1
1,4
84
13
Vadam
ara
dch
y So
uth
West
249
8
85
336
1
,064
14
Vadam
ara
dch
y N
ort
h 279
1,0
40
15
Vadam
ara
dch
y East
328
9
18
3
35
89
1060
4
,630
1,1
99
4
,111
3
5
78
247
21,0
94
70,8
87
Tota
l
No.
of
Pers
ons
Death
S.N
Div
isio
nal Secre
tari
at
Aff
ecte
dN
o.
of
Welf
are
Centr
e
In C
am
ps
Dro
ught
- - - - - - - -
- -- - - - - -
- - - -
- - ---
- - - - - - - - - - ---
- - - - - - - - - - ---
- - - - - - - - - - --- -
- -
- -
--
--
--