Annual Implementation Programme -2014

Annual Implementation
Programme - 2014
Progress Update up to
31.12.2014
MINISTRY OF HEALTH, INDIGENOUS MEDICINE,
SOCIAL SERVICES & REHABILITATION,
PROBATION & CHILDCARE SERVICES AND WOMEN’S AFFAIRS
NORTHERN PROVINCE
HEALTHCARE INSTITUTIONS IN NP
1
Curative Care Institutions in NP
2
General
Hospital
Base
Hospital
(Type A)
Vavuniya
1
-
1
8
Mannar
1
-
-
Kilinochchi
1
-
Jaffna
-
Mullaitivu
RDHS
Division
TOTAL
Preventive Care Institutions in NP
Base
Primary
Divisional
Hospital
Medical
Hospital
(Type B)
Care Units
MOH
Office
AMC
GHC
3
4
1
25
10
5
5
1
16
1
7
4
4
1
23
2
2
23
16
12
1
34
1
-
1
6
7
5
1
24
04
02
05
54
35
30
05
122
Totally 100 Curative Care Institutions
Totally 175 Preventive Care Institutions
Annual Implementation Programme - 2014
Progress Report up to 31.12.2014
Total
Allocation in
S/N
Source of Fund
Allocation in
Mn 2014
Mn.
CBG (Ministers fund)
7.700
7.700
1
CBG (Members fund)
2.988
2.988
2
3
PSDG
HSDP 2013/2014
210.000
280.000
210.000
180.000
3
GFATM
688.030
688.030
137.750
2.630
120.000
167.000
209.000
5.100
66.610
2.630
26.500
103.770
113.960
5.100
1407.088
$ 2,731,699
5
6
7
8
9
10
UNICEF
GAVI
Americare
US Aid
Indian Assistance
World vision
Total
11 JSDF
Imprest received up to
now. in Mn
Expenditure up to
31.12.2014.Rs.
7.700
7,576,497.49
2.988
2,887,290.00
210.00
180.00
Direct payment by
Project Office
2.630
Direct payment
Direct payment
Direct payment
Direct payment
207,964,312.70
179,352,373.17
361,769,642.81
96,772,742.34
2,491,955.00
26,500,000.00
140,636,493.00
23,013,774.61
5,100,000.00
1,054,065,081.12
330,142,599.11
SUMMARY – CBG 2014
S.N
Category
Allocation (Rs.)
1.
2.
3.
4.
5.
Self employment (20%)
Economic Infrastructure Development (30%)
Social Infrastructure Development (25%)
Irrigation & Agriculture Development (15%)
Religion, Cultural & Sports Development (10%)
Total
1,000,000.00
1,500,000.00
1,250,000.00
750,000.00
500,000.00
5,000,000.00
S.N
Category
Allocation (Rs.)
1. Hon. Minister’s Allocation
2. Ministry’s Allocation
Total
Grand Total
1,500,000.00
1,200,000.00
2,700,000.00
7,700,000.00
Expenditure (Rs.) up to
29.12.2014
645,230.80
1,131,765.00
1,831,805.00
305,526.72
1,059,370.00
4,973,697.52
Expenditure (Rs.) up to
29.12.2014
1,410,425.00
1,192,374.97
2,602,799.97
7,576,497.49
CBG - 2014
Project Progress on Proposals submitted by Hon. Minister of Health & IM of NPC
Category
Self employment
Economic
infrastructure
facilities
development
Activities
Financial Support for starting self employment (Small industries,
Chair rental, Cattle farming
Deepening of well for gardening
Provision of water pumps for agriculture
Provision of sewing machines for tailoring
Provision of tin sheets for shed for cattle farming
Sub Total
Financial Support for getting electricity connection to RDS
Transport support for education tour
Financial support for fencing work for Sports club, Rural
Development Society
Provision of plastic chairs for Community Centre & Rural
Development Society
Provision of speaker set for school, temple
Provision of steel table for RDS
Provision of fibre water tank for school
Provision of Notice Board for School
Construction of 4 Nos. Bus Halts at Vavuniya
Sub Total
Allocation
Actual
Expenditure
345,000.00
1,000,000.00
1,000,000.00
35,000.00
125,860.80
112,495.00
26,875.00
645,230.80
18,500.00
10,000.00
237,500.00
1,500,000.00
1,500,000.00
80,000.00
166,715.00
11,000.00
16,250.00
31,800.00
560,000.00
1,131,765.00
CBG - 2014
Project Progress on Proposals submitted by Hon. Minister of Health & IM of NPC
Category
Social
infrastructure
facilities
Irrigation &
Agriculture
Activities
Repair of School Building, Gate
Strengthening of Minister’s Secretariat
Provision of stationeries & school equipment to vulnerable children
Provision of furniture to School
Repair of Teachers quarters
Provision of microphone to school
Provision of musical instruments to schools
Construction of a Tube well for Thonikal Rural Development Society
Construction of Security Hut for Minister’s Secretariat
Sub Total
Excavation of well for agriculture
Plumbing work and tank installation for school and temple
Construction of culvert at Maharambaikulam
Road work at Sasthrikoolankulam
Sub Total
Allocation
1,250,000.00
1,250,000.00
750,000.00
750,000.00
Actual
Expenditure
250,600.00
423,500.00
147,575.00
27,800.00
667,000.00
2,970.00
155,360.00
100,000.00
57,000.00
1,831,805.00
45,000.00
50,000.00
14,280.00
196,246.72
305,526.72
CBG - 2014
Project Progress on Proposals submitted by Hon. Minister of Health & IM of NPC
Category
Activities
Repairs of Temples
Provision of Sports Equipment to Sports Clubs
Religious, Culture
Financial Aid for conducting Sports meet to Sports club
& Sports
Speaker set for temple
Sub Total
Provision of Chickens for self-employment
Provision of Seeds for Home Gardening
Hon. Minister’s
Fencing for pre-school
Allocation
Speaker set for a temple
Provision of Study Equipment
Sub Total
Improvement of Quality Management of Ministry under 5 ‘S
implementation programme
Ministry’s
Allocation
Purchase of Equipment for Ministry
Sub Total
GRAND TOTAL
Allocation
500,000.00
500,000.00
1,500,000.00
1,500,000.00
1,200,000.00
1,200,000.00
7,700,000.00
Actual
Expenditure
641,000.00
364,465.00
5,000.00
48,905.00
1,059,370.00
1,118,800.00
74,700.00
49,850.00
28,000.00
139,075.00
1,410,425.00
1,170,424.97
21,950.00
1,192,374.97
7,576,497.49
SUMMARY – Members Fund under CBG
District
Name of Hon. Members
Allocation (Rs.) Total Allocation
Hon. Ariyakuddy Paranjothi
50,000.00
Hon. Velupillai Sivayogan
100,000.00
Hon.Tharmalingam Siththarthan
50,000.00
Hon. Ananthy Sasitharan
600,000.00
Hon. Balachandran Kajatheeban
40,000.00
Jaffna
Hon. Ramanathan Ankayan
273,000.00
1,688,000.00
Hon. Kesavan Shajanthan
300,000.00
Hon.M.K.Sivajilingam
125,000.00
Hon. Santhiralingam Sugirthan
150,000.00
Hon. Ganaseelan Kunaseelan
450,000.00
500,000.00
Mannar
Hon. Soosai Ratnam Primus Siraiva
50,000.00
Hon. Veeravaku Kanakasundarasuvami
350,000.00
600,000.00
Mullaitivu Hon. Marykamala Kunaseelan
250,000.00
200,000.00
200,000.00
Kilinochchi Hon.Subramaniyam Pasupathipillai
Total
2,988,000.00
Expenditure
1,687,290.00
500,000.00
600,000.00
100,000.00
2,887,290.00
Members Fund under CBG- Jaffna
S/N
Activity Description
Location
2014
Expenditure
Allocation in ‘Rs'
Remarks
Hon. Ariyakuddy Paranothi
1.
Provision of Furniture
DH Kopay
50,000.00
50,000.00 Work Completed
Hon.Velupillai Sivayogan
2.
Provision of Furniture
DH Karaveddy
100,000.00
99,675.00
Work Completed
Hon.Tharmalingam Siththarthan
3.
Renovation of Building
4.
Hon. Ananthy Sasitharan
Establishment of Boundary Wall
5.
Provision of Furniture
MOH Point Pedro
DH Pandatharippu
Mothers club – MoH
Tellipalai
50,000.00
49,615.00 Work Completed
100,000.00
100,000.00 Work Completed
500,000.00
500,000.00 Work Completed
Members Fund under CBG- Jaffna
S/N
Activity Description
Location
2014
Allocation in Expenditure
‘Rs'
Remarks
Hon. Balachandran Kajatheeban
6.
Provision of curtin
7.
Hon.Ramanathan Ankayan
Provision of Medical Equipment &
provide other services for war
differently abled people
Hon.Kesavan Shajanthan
8.
9.
DH, Tellipalai
40,000.00
40,000.00 Work Completed
Jaffna
273,000.00
273,000.00 Work Completed
Establishment of Fencing
DH Pandatharippu
200,000.00
200,000.00
Renovation & Painting of hospital
building
DH Varani
100,000.00
100,000.00 Work Completed
Work Completed
Members Fund under CBG- Jaffna
S/N
Location
2014
Allocation in
‘Rs'
Provision of Furniture to Mothers Club MOH Tellipalai
125,000.00
125,000.00 Work completed
Activity Description
Expenditure
Remarks
Hon. M.K. Sivajilinkam
10
Hon.Santhiralingam Sugirthan
11
Repairs of building
DH Karaveddy
70,000.00
70,000.00 Work completed
12
Provision of Equipment ( TV & DVD
Player)
PMCU Point Pedro
40,000.00
40,000.00 Work completed
13
Renovation of Building
MOH Point Pedro
40,000.00
40,000.00 Work completed
Sub Total
1,688,000.00
1,687,290.00
Members Fund under CBG- Mannar
S/N
Activity Description
Location
2014
Expenditur
Allocation in
e
‘Rs'
Remarks
Hon. Ganaseelan Kunaseelan
1
2
3
Provision of Medical equipment &
Provide other services for war
Manthai East
differently able people
Provision of Medical equipment &
Provide other services for war
Madhu
differently y able people
Hon. Soosai Ratnam Primus Siraiva
Establishment of Bicycle Park
Total
DH Pesalai
300,000.00 300,000.00
150,000.00 150,000.00
50,000.00
Work Completed
Work Completed
50,000.00 Work Completed
500,000.00 500,000.00
Members Fund under CBG- Mullaitivu
S/N
Activity Description
Location
2014
Expenditur
Allocation in
e
‘Rs'
Remarks
Hon. Veeravaku Kanakasundara suvami
1
DH
Puthukudiyiruppu
350,000.00 350,000.00 Work completed
Construction of Ambulance Garage DH
Puthukudiyiruppu
250,000.00 250,000.00 Work Completed
Construction of Ambulance Garage
Hon. Marykamala Kunaseelan
2
Total
600,000.00 600,000.00
Members Fund under CBG- Kilinochchi
S/N
Activity Description
Location
2014
Allocation in Expenditure
‘Rs'
Remarks
Hon. Subramaniam Pasupathipillai
1
Provision of Furniture
DH Vaddakachchi
100,000.00 100,000.00 Work Completed
2
Provision of Furniture
Selected GHCs
100,000.00
Total
-
200,000.00 100,000.00
Work completed
SUMMARY – PSDG 2014
S/N
District
Allocation in Imprest released up
Mn
to 29.12.2014 Rs.
Expenditure up to
29.12.2014 Rs.
1 Jaffna
38.19
38,187,910.00
37,819,719.58
2 Vavuniya
47.65
47,630,473.99
47,599,770.50
3 Mannar
33.53
33,533,000.00
33,530,265.19
4 Kilinochchi
38.63
38,628,270.00
38,072,549.61
5 Mullaitivu
52.00
52,000,000.00
50,942,007.82
209,979,653.99
207,964,312.70
TOTAL
210.00
Total Imprest Received – Rs. 210 Million
PSDG 2014 – JAFFNA DISTRICT
S/N
1
2
3
4
5
6
7
8
9
10
Activity Description
Reconstruction of Postnatal ward
Reconstruction of Physiotherapy unit
Improvement of Internal Road
Construction of Doctors
Quarters 18 rooms (Stage - 1)
Reconstruction of Kitchen
Reconstruction of Doctors Quarters 4 units
(Stage - 1)
Construction of chummary Quarters
Installation of ATS Panel
Installation of ATS Panel
Construction of covered way inter lock
paving block
Sub Total
Location
Allocation in
‘Mn'
Expenditure up to
29.12.2014
Remarks
BH Tellipalai
BH Tellipalai
BH Tellipalai
3.790
3.160
2.530
3,790,296.74 100 % Completed
2,793,546.12 100 % Completed
2,522,923.28 100 % Completed
BH Point Pedro
6.365
6,371,344.98 100% Completed.
BH Chava
5.163
5,163,242.26 100 % Completed
BH kayts
6.669
6,669,000.00 100 % Completed
DH Delft
BH Point Pedro
BH Tellipalai
BH Tellipalai
7.020
1.533
0.905
7,020,000.00 100 % Completed
1,532,700.96 Installed
905,363.42 Installed
1.052
1,051,301.82 Completed
38.188
37,819,719.58
PSDG 2014 – Jaffna District
Improvement of Internal Road at BH Tellipalai
Reconstruction of Physiotherapy unit at BH Thellippalai
Reconstruction of Kitchen at BH Chavakachcheri
Reconstruction of Postnatal unit at BH Thellippalai
Construction of chummary Quarters at DH Delft
Construction of Doctors Quarters 18 rooms (Stage - 1) at BH
Point Pedro
PSDG 2014 – VAVUNIYA DISTRICT
S/N
1
2
Activity Description
Construction of Consultant Quarters
(Continuation)- balance work
Re construction of RDHS Office
(Continuation)
Location
DGH Vavuniya
2014
Allocation in
‘Mn'
9.631
Expenditure up
to 29.12.2014
Remarks
9,631,216.27 Completed
RDHS Office
17.462
Construction of PMCU
Navvi
(Palamoddai)
6.519
6,518,695.43
4
Vat payment for 3nos GHCs
Sinnadampan,
Kabogeswewa,
Salambaikulam
1.739
1,738,773.40 Completed
5
Installation of Automatic switching for
Generator
DGH Vavuniya
3.070
3,069,920.00 Completed
6
VAT Payment for 200 bed ward complex
DGH Vavuniya
7.830
7,830,000.00 Completed
7
Construction of Admin block (NECORD
payment)
DGH Vavuniya
1.400
1,353,952.08 Completed
3
Sub Total
47.651
17,457,213.32 60% Completed
47,599,770.50
80%.
Completed.
PSDG 2014 – VAVUNIYA DISTRICT
Consultant Qtrs. at DGH Vavuniya
Construction of PMCU at Navvi (Palamoddai)
RDHS Office Vavuniya
ATS Panel at DGH Vavuniya
PSDG 2014 – MANNAR DISTRICT
2014
Expenditure up to
Remarks
Allocation in
29.12.2014
‘Mn'
8.866
9,311,912.98 100 % Completed
S/N
Activity Description
1
Construction of PMCU with MO Qtrs.
PMCU Tharapuram
2
Construction of PMCU with MO Qtrs.
PMCU Veppankulam
3
Construction of Medical Ward Stage-II DH Chilawathurai
7.132
4
Construction of PMCU
PMCU Uyilankulam
7.710
5
VAT Payment for Construction Work
Selected Insti.
0.610
4,054,664.26 89 % Completed
Roof work
7,131,704.44
completed
85%- Work in
7,284,626.57
progress
608,087.23 Completed
6
Supply of 200KVA Transformer
Balance work consultant qtrs.
(bills in hand)
Earth filling for consultant Qtrs.
Construction of GHC (bills in hand)
DH Thalaimannar
2.330
2,327,935.00
DGH Mannar
1.340
1,337,621.68 Completed
DGH Mannar
Erukkalampiddy
0.560
0.930
546,622.22 Completed
927,090.81 Completed
7
8
9
Sub Total
Location
4.055
33.533
33,530,265.19
Completed
PSDG 2014 – MANNAR DISTRICT
PMCU With MOs Qtrs. at Tharapuram
Medical ward stage II at Dh Chilawathurai
PMCU With MOs Qtrs. at Veppankulam
Consultant Qtrs. at DGH Mannar
PMCU Uyilankulam
PSDG 2014 – KILINOCHCHI DISTRICT
S/N
Activity Description
Location
Allocation in Expenditure up to
29.12.2014
‘Mn'
Remarks
1
Reconstruction of MOO quarters
DH Vaddakkachchi
5.500
5,495,361.73 Completed.
2
Water proofing work for OPD block
Purchase of Medical Equipment and
Furniture
DGH Kilinochchi
3.510
3,367,060.24 Completed
Selected Hospitals
4.698
4,697,195.60 Completed
4
Renovation of Medical Ward
DH Tharmapuram
1.500
1,499,701.14 Completed
5
Improvement of Infrastructure Facilities
DH Palai
1.006
1,006,187.12 Completed
6
Improvement of Infrastructure Facilities
DH Poongary
3.063
3,063,210.60 Completed.
7
Improvement of Infrastructure Facilities
MOH Palai
0.496
495,939.37 Completed.
8
VAT for INGO activities
RDHS/ Kilinochchi
16.700
16,446,934.76 Completed.
9
Construction of MO Qtrs. (Balance Work)
DGH Kilinochchi
2.154
2,000,959.05 Completed
3
Sub Total
38.628
38,072,549.61
PSDG 2014 – KILINOCHCHI DISTRICT
Reconstruction of MOO quarters at DH Vaddakkachchi
Water proofing work for OPD block at DGH
Kilinochchi
Renovation of Medical Ward at DH Tharmapuram
Improvement of Infrastructure Facilities at DH Palai
Improvement of Infrastructure Facilities at DH
Poonakary
Renovation of Medical Ward at DH Tharmapuram
PSDG 2014 – MULLAITIVU DISTRICT
S/N
Activity Description
Location
Allocation in Expenditure up
to 29.12.2014
‘Mn'
Remarks
1
Renovation of OPD
DGH Mullaitivu
9.008
9,007,629.93 Completed
2
Reconstruction of Mortuary
DGH Mullaitivu
3.861
3,861,000.00 85%- Work suspended
3
Supply of cooler for the Mortuary
DGH Mullaitivu
3.955
3,955,840.00 Completed
4
Reconstruction of MS Quarters
BH Mallavi
5.265
4,986,862.34 Completed
5
Improvement work to Male & Female ward
BH Mankulam
1.504
1,503,327.39 Completed
6
VAT payment
10.173
10,173,260.11 Completed
7
Improvement work at Preventive Institutions
selected institution
MOH Mullaitivu
MOH Oddusuddan
AMC Mankulam
5.880
5,879,199.72 Completed
DH
Sampathnuwara
0.119
118,020.58 Completed
DH
Puthukkudyruppu
0.365
364,351.16 Completed
8
9
Re-construction of Maternity Ward, MO Qtrs,
DMO Qtrs, Boundary wall & Provision of
Furniture – (Bills in hand)
Repairs of DMO, MO & Midwife Qtrs. – (Bills in
hand)
PSDG 2014 – MULLAITIVU DISTRICT
S/N
Activity Description
Location
Allocation in Expenditure up
to 27.12.2014
‘Mn'
Remarks
10
Improvement of Hospital Work (Boundary wall) – DH
bills in hand
Sampathnuwara
0.062
61,953.73 Completed
11
Provision of furniture & equipment
DH
Sampathnuwara
0.802
801,683.75 Completed
13
Installation of Automatic Switching for Generator DGH Mullaitivu
2.530
2,530,039.00 ATS Pannal installed
12
Renovation of Hospital Building
1.806
3,000,000.00
6.669
45% in progress. Target
4,698,840.21 date for completion on
09.04.2015
12
Construction of PMCU
Sub Total
DH Unnapilavu
Kumulamunai
52.00
50,942,007.82
PSDG 2014 – MULLAITIVU DISTRICT
Renovation of OPD at DGH Mullaitivu
Construction of PMCU at Kumulamunai
Mortuary at DGH Mullaitivu
MS quarters at BH Mallavi
Male female ward at BH Mankulam
GFATM 2014 (ROUND 9 HSS)
SUMMARY – GFATM 2014 (ROUND 9 HSS)
S/N
District
Allocation in Mn
Expenditure up to
29.12.2014
01
Jaffna
184.62
63,722,114.61
02
Vavuniya
98.55
66,857,358.02
03
Mannar
160.31
86,546,052.22
04
Kilinochchi
57.97
40,731,480.44
05
Mullaitivu
160.72
75,706,292.52
Sub Total (Year II – Phase I)
661.72
337,691,882.81
Jaffna (Year I – Phase I)
26.31
24,077,760.00
Total
688.03
361,769,642.81
District : Jaffna
S/N
Description
Location
Tendered
Amout Rs.
Contractor
01
Re-construction of OPD Block
DH Velanai
26,032,135.00
02
Re-construction of OPD Block
DH Karainagar
26,032,135.00
03
Re-construction of OPD Block
DH Delft
20,760,045.00
Sabash & Associates,
Sainthamaruthu
04
Re-construction of OPD Block
DH Kodikamam
25,091,045.00
Dharmadasa Construction
05
Re-construction of MOH Office
MOH Tellipalai
22,118,988.00
06
Re-construction of MOH Office
MOH Sandilipay
25,591,625.00
Premium International
(Pvt.) Ltd,
07
Re-construction of MOH Office
MOH Karaveddy
18,079,757.93
Pubudu Construction,
Dehiwala
08
Re-construction of MOH Qtrs.
MOH Kayts
6,780,519.78
GISO, Chunnakam
09
Re-construction of TB Culture Lab
Pannai
11,235,398.70
ASA Engineers
10
Re-construction of OPD Block
(Year 1 continuation work)
DH Mandaithivu
23,072,702.00
Ratna Engineers
Pubudu Construction,
Dehiwala
Bills Paid
Rs.
Up to 29.12.2014
Physical
Progress
10,478,150.73
65 %
9,581,741.23
65 %
-
-
13,332,542.67
82 %
9,847,413.15
70 %
14,652,751.72
70 %
-
-
774,274.73
85 %
4,105,365.12
75%
24,077,760.00
100%
District : Jaffna
OPD at DH Velani
OPD at DH Kodikamam
MOH Office Tellipalai
OPD at DH Karainagar
MOH Qtrs. at Kayts
MOH Office Sandilipay
District : Jaffna
TB Culture Lab at Pannai
OPD at DH Mandaithivu
District : Vavuniya
S/
N
Description
Location
Tendered
Amout Rs.
Contractor
Bills Paid
Rs.
Up to 29.12.2014
Physical
Progress
01
Re-construction of OPD Block
DH
Poovarasankulam
26,935,757.11
Unique Engineering, Rajagiriya
18,762,599.45
95 %
02
Re-construction of OPD Block
DH Mamaduwa
25,580,325.00
Shell Builders, Galle
17,611,670.96
95 %
03
Re-construction of OPD Block
PMCU
Kalabogaswewa
25,363,505.00
Shell Builders, Galle
18,034,770.18
95%
04
Re-construction of MOH Office
MOH Vavuniya
24,198,721.79
Unique Engineering, Rajagiriya
12,448,317.43
75 %
District : Kilinochchi
Location
Tendered
Amout Rs.
Contractor
Bills Paid
Rs.
Up to 29.12.2014
Physical
Progress
S/N
Description
01
Re-construction of OPD Block
PMCU Jeyapuram
27,024,000.00
Rohan Enterprise, Vavuniya
14,667,918.82
80 %
02
Re-construction of MOH Qtrs.
MOH Poonakary
7,609,205.00
AF Associates, Dehiwela
46,368,582.35
100 %
03
Re-construction of Chest Clinic
DGH Kilinochchi
22,159,000.00
Rohan Enterprise, Vavuniya
12,609,956.69
80 %
District : Vavuniya
OPD at DH Poovarasankulam
OPD at PMCU Kalabogaswewa
MOH Office Vavuniya
OPD at DH Mamaduwa
District : Kilinochchi
OPD at PMCU Jeyapuram
Chest Clinic at DGH Kilinochchi
MOH Qtrs. at Poonakary
District : Mannar
S/N
Description
Location
Tendered
Amout Rs.
Contractor
Bills Paid
Rs.
Up to 29.12.2014
Physical
Progress
01
Re-construction of OPD Block
DH Nanattan
27,639,643.00
Premium International
10,175,712.02
75 %
02
Re-construction of OPD Block
DH Erukalampitty
26,509,476.00
Premium International
8,327,831.00
75 %
03
Re-construction of OPD Block
DH Pesalai
28,012,568.63
Premium International
12,359,971.96
75 %
04
Re-construction of OPD Block
DH Chilawathurai
26,765,058.83
Premium International
13,823,356.29
75 %
05
Re-construction of MOH Office
MOH Musali
19,364,672.00
Premium International
5,623,831.88
65 %
06
Re-construction of MOH Qtrs.
MOH Musali
9,299,140.10
Unique Engineering
11,011,077.99
100 %
07
Re-construction of RMO/AMC
Office
Sirunavatkulam
27,194,382.80
Dharmadasa Construction
17,254,687.69
80 %
District : Mannar
OPD at DH Chilawathurai
OPD at DH Erukkalampiddy
OPD at DH Nanattan
OPD at DH Pesalai
MOH Office Musali
MOH Qtrs. Musali
District : Mannar
Anti Malaria Campaign - Mannar
District : Mullaitivu
S/
N
Description
Location
Tendered
Amout Rs.
Contractor
Bills Paid
Rs.
Up to 29.12.2014
Physical
Progress
01
Re-construction of OPD Block
DH Sampathnuwara
24,278,707.20
Dharmadasa Construction
10,602,051.38
60 %
02
Re-construction of OPD Block
PMCU Kiribenwewa
24,687,449.00
Asoka Construction,
Keppitiwalana
19,945,352.05
100 %
03
Re-construction of OPD Block
DH Mallavi
23,551,000.00
Premier Enterprise, Kallar
12,281,283.65
70 %
04
Re-construction of OPD Block
DH Moonkilaru
23,743,000.00
Premier Enterprise, Kallar
11,750.665.61
65 %
05
Re-construction of MOH Office
MOH Puthukkudyruppu
19,227,060.00
S.S.R Construction,
Batticaloa
6,118,301.06
65 %
06
Re-construction of MOH Qtrs.
MOH Puthukkudyruppu
6,787,164.00
S.G.M.K Contractor,
Kinniya
6,355,888.63
100 %
07
Re-construction of MOH Office
MOH Welioya
18,817,500.00
ANM Furniture,
Maruthamunai
8,143,927.94
65 %
08
Re-construction of MOH Qtrs.
MOH Welioya
7,244,478.00
Wijenayake Enterprise,
Padaviya
3,113,686.20
85 %
District : Mullaitivu
OPD at DH Sampathnuwara
OPD at PMCU Kiribenwewa
OPD at DH Moonkilaru
OPD at BH Mallavi
MOH Office Welioya
MOH Qtrs. Welioya
District : Mullaitivu
MOH Office Puthukkudyruppu
MOH Qtrs. Puthukkudyruppu
Second Health Sector
Development Project
Second Health Sector Development Project
SUMMARY – 2013/2014
S/N
District
Allocation in
Mn 2014
Imprest released
2013/2014. Rs
Expenditure
2013- in Rs.
Expenditure
2014 –in Rs.
Total
Expenditure
1
Jaffna
38.00
42,136,711.67
17,333,227.03
22,337,856.00
39,671,083.03
2
Vavuniya
33.25
26,002,968.53
15,706,564.59
8,997,953.16
24,704,517.75
3
Mannar
33.25
49,018,084.80
32,355,150.12
16,618,233.82
48,973,383.94
4
Kilinochchi
33.25
32,452,686.62
14,675,607.20
17,144,783.76
31,820,390.96
5
Mullaitivu
33.25
26,318,681.20
14,564,940.41
11,316,483.08
25,881,423.49
6
PDHS Office
9.00
3,667,974.00
2,382,615.60
1,285,358.40
3,667,974.00
179,597,106.82
97,018,104.95
77,700,668.22
179,352,373.17
TOTAL
180.00
Rs. 180.00 Mn Imprest received up to now
Second Health Sector Development Project
Project Development Objective Level Results Indicators (DLIs)
DLI
Description
Targets
2013
Policy and guideline
for A&E services
developed and
finalized
2014
2015
2016
2017
20 %
30 %
40 %
50 %
DLI 2
% of Provincially Managed Health Facilities
with ETUs for that level of facility based on
standard guidelines
DLI 4
% of Provincially Managed Health Facilities
sending indoor morbidity data through e-IMMR
15 %
30 %
50 %
60 %
70 %
DLI 5
% of MCH Clinics with an agreed package of
equipment and supplies for provision of care for
pregnant women and children under 5 years
20 %
45 %
60 %
80 %
95 %
DLI 6
% of MOH Areas with at least two healthy
lifestyle centers (MOH Areas)
10 %
25 %
50 %
70 %
90 %
DLI 8
% of fully-functioning quality management units Guidelines/protocols
(QMUs) in Provincially Managed Base
for fully functioning
hospitals & above
QMU developed.
15 %
40 %
70 %
90 %
Second Health Sector Development Project
DLI 2 -% of Provincially Managed Health Facilities with ETUs for
that level of facility based on standard guidelines
(Progress as at 3rd Quarter 2014)
S/N
Districts
Northern Province
2013
2014
Target
Achieved
Target
Achieved
-
4 (3%)
15 (20%)
19 (29%)
01
Jaffna – (DH & Above – 27 Nos.)
-
2 Nos. (7%)
6 Nos.
8 Nos. (30%)
02
Vavuniya – (DH & Above – 10 Nos.)
-
1 Nos. (10%)
2 Nos.
4 Nos. (40%)
03
Mannar – (DH & Above – 11 Nos.)
-
1 Nos. (9%)
3 Nos.
5 Nos. (27%)
04
Kilinochchi – (DH & Above – 09 Nos.)
-
0
2 Nos.
2 Nos. (22%)
05
Mullaitivu – (DH & Above – 08 Nos.)
-
0
2 Nos.
2 Nos. (25%)
Total – (DH & Above – 65 Nos.)
Second Health Sector Development Project
DLI 2 -% of Provincially Managed Health Facilities with ETUs for
that level of facility based on standard guidelines
Emergency Treatment Unit at DGH Vavuniya
Emergency Room at DH Nedunkerny
Second Health Sector Development Project
DLI 4 -% of Provincially Managed Health Facilities sending
indoor morbidity data through e-IMMR
(Progress as at 3rd Quarter 2014)
S/N
Districts
Northern Province
2013
2014
Target
Achieved
Target
Achieved
8 Nos. (15 %)
4 Nos. (9%)
15 Nos. (30 %)
14 Nos. (29 %)
01
Jaffna – (DH[B] & Above – 18 Nos.)
3 Nos.
4 Nos. (22%)
6 Nos.
4 Nos. (22%)
02
Vavuniya – (DH[B] & Above – 09 Nos.)
2 Nos.
-
3 Nos.
2 Nos. (22%)
03
Mannar – (DH[B] & Above – 07 Nos.)
2 Nos.
-
3 Nos.
2 Nos. (29%)
04
Kilinochchi – (DH[B] & Above – 07 Nos.)
2 Nos.
-
3 Nos.
4 Nos. (57%)
05
Mullaitivu – (DH[B] & Above – 07 Nos.)
2 Nos.
-
3 Nos.
2 Nos. (29%)
Total – (DH[B] & Above – 48 Nos.)
Second Health Sector Development Project
DLI 4 -% of Provincially Managed Health Facilities sending
indoor morbidity data through e-IMMR
Provision of Computers for Implementation of e-IMMR to Jaffna District
Implementation of e-IMMR at DGH Vavuniya
Second Health Sector Development Project
DLI 5 -% of MCH Clinics with an agreed package of equipment and
supplies for provision of care for pregnant women and
children under 5 years (Progress as at 3rd Quarter 2014)
S/N
Districts
Northern Province
2013
2014
Target
Achieved
Target
Achieved
59 Nos. (20%)
57 Nos. (20%)
128 Nos. (45%)
135 Nos. (48%)
01
Jaffna – (MCH Clinics - 128)
26 Nos.
26 Nos. (20%)
58 Nos.
58 Nos. (45%)
02
Vavuniya – (MCH Clinics - 54)
6 Nos.
5 Nos. (19%)
24 Nos.
24 Nos. (44%)
03
Mannar – (MCH Clinics - 36)
8 Nos.
12 Nos. (33%)
16 Nos.
19 Nos. (53%)
04
Kilinochchi – (MCH Clinics - 23)
5 Nos.
5 Nos. (22 %)
11 Nos.
11 Nos. (48 %)
05
Mullaitivu – (MCH Clinics - 42)
9 Nos.
9 Nos. (22 %)
19 Nos.
23 Nos. (55%)
Total – (MCH Clinics - 283)
Second Health Sector Development Project
DLI 5 -% of MCH Clinics with an agreed package of equipment and
supplies for provision of care for pregnant women and
children under 5 years
MCH Clinic Evinai in Jaffna District
Second Health Sector Development Project
DLI 6 - % of MOH Areas with at least two healthy lifestyle centers
(MOH Areas) (Progress as at 3rd Quarter 2014)
S/N
Districts
Northern Province
2013
2014
Target
Achieved
Target
Achieved
6 Nos. (10 %)
9 Nos. (30%)
9 Nos. (25 %)
14 Nos. (47%)
01
Jaffna – (MOH Areas - 12)
2 Nos.
2 Nos. (17%)
3 Nos.
3 Nos. (25%)
02
Vavuniya – (MOH Areas - 4)
1 Nos.
4 Nos. (100%)
1 Nos.
4 Nos. (100%)
03
Mannar – (MOH Areas - 5)
1 Nos.
1 Nos. (20%)
2 Nos.
3 Nos. (60%)
04
Kilinochchi – (MOH Areas - 4)
1 Nos.
1 Nos. (25%)
1 Nos.
2 Nos. (50%)
05
Mullaitivu – (MOH Areas – 5)
1 Nos.
1 Nos. (20%)
2 Nos.
2 Nos. (40%)
Total – (MOH Areas – 30)
Second Health Sector Development Project
DLI 6 - % of MOH Areas with at least two healthy lifestyle centers
(MOH Areas)
Health Lifestyle Clinic Centre at PMCU Thirunelvely
Second Health Sector Development Project
DLI 8 - % of fully-functioning quality management units (QMUs) in
Provincially Managed Base hospitals & above
(Progress as at 3rd Quarter 2014)
S/N
Districts
Northern Province
2013
2014
Target
Achieved
Target
Achieved
-
1 Nos. (9 %)
2 Nos. (15 %)
2 Nos. (18 %)
1 Nos. (25 %)
1 Nos.
1 Nos. (25 %)
01
Jaffna – (BH & Above - 4)
02
Vavuniya – (BH & Above - 2)
-
-
1 Nos.
-
03
Mannar – (BH & Above - 1)
-
-
1 Nos.
-
04
Kilinochchi – (BH & Above - 2)
-
-
1 Nos.
1 No. (50%)
05
Mullaitivu – (BH & Above - 2)
-
-
1 Nos.
-
Total – (BH & Above - 11)
Second Health Sector Development Project
DLI 8 - % of fully-functioning quality management units (QMUs) in
Provincially Managed Base hospitals & above
Implementation of 5”S” System at Base Hospital, Point Pedro
Second Health Sector Development Project
PDHS office - 2013
S.No
Description of Work
Location
Allocation
Rs.in .Mn
Financial
Progress Rs.
Remarks
1
Procurement Colour Multi
Functional Professional Printer
PDHS Office
0.500
542,080.00
Delivered
2
Procurement of Equipment
PDHS Office
0.850
818,150.00
Delivered
RDHS Office
0.600
596,759.00
Completed
RDHS Office
0.250
246797.00
Completed
5
Provision of Equipment for the
monitoring of implementation
of eIMMR
RDHS Office
0.135
122,368.00
Delivered
6
Provision of Fuel
RDHS Office
0.065
56,461.60
2.400
2,382,615.60
3
4
Training on Quality
Improvement
Study Visit
Total
Completed
Second Health Sector Development Project
JAFFNA - 2013
S.No
Description of Work
Location
Allocation
Rs.in .Mn
Financial
Progress Rs.
Remarks
7
Provision of Medical Equipment to ETUs
BH Point Pedro,
BH Tellipalai,
BH chavakachcheri
BH Kayts
8
Repairs of ETUs
BH Tellipalai
1.000
9
Conducting training programme for
health staff
BH Point Pedro, BH Tellipalai,
BH Chavakachcheri , BH Kayts.
0.100
80,082.84 Completed
10
Provision of necessary
training materials
RDHS Office
0.015
7,397.32 Completed
11
Provision of Office Equipment
BH Kayts, DH Chankanai, DH
Atchchuvely, DH Kopay , RMSD
0.540
12
Renovation of Hospital Buildings
13
Provision of Computer with Accessories,
Printer & internet connection
BH Tellipalai,
BH Point Pedro
BH Kayts
BH Point Pedro,
BH Tellipalai, BH Chavakachcheri,
BH Kayts , RDHS Office
0.950
804,020.00
1,000,000.00
2.25
0.650
Delivered
Work
Completed
540,000.00 Delivered
2,221,327.95 Completed
611,840.00 Delivered
Second Health Sector Development Project
JAFFNA - 2013
S.No
Description of Work
Location
Allocation
Rs.in .Mn
Financial
Progress Rs.
Remarks
14
Conducting e-IMMR training programme
Health Staff
0.150
15
Provision of Furniture, Equipment & other logistic
supplies
BH Point Pedro, BH Tellipalai,
BH Chavakachcheri, BH Kayts, RDHS Office
0.154
154,000.00 Delivered
16
Repairs of record room
BH Point Pedro, BH Tellipalai,
BH Chavakachcheri , BH Kayts
0.300
392,958.72 Completed
17
Provision of Medical Equipment
BH Kayts, PMCU Mulliyan,
PMCU Kurumpasiddy , PMCU Jaffna
0.7325
1,813,357.60Delivered.
Provision of Furniture
PMCU Mulliyan,PMCU Kurumpasiddy,
BH Tellipalai,BH Kayts,
PMCU Kaithady, PMCU Jaffna , RMSD
1.4626
1,350,367.50 Delivered
19
Provision of Medical Equipment to clinic centers
MOH Point pedro , MOH Karaveddy,
MOH Chavakachcheri ,MOH Nallur,
MOH Uduvil,MOH Tellipalai
MOH Sandilipay , MOH Chankanai ,
MOH Velanai ,MOH Kayts ,
MOH Jaffna MCH clinic centers - 23 Nos.)
4.4852
3.000,831.80Delivering
20
Provision of furniture
MCH Clinis centers
1.114
784,742.00 Delivered
18
65,055.00In Progress
Second Health Sector Development Project
JAFFNA - 2013
Location
Allocation
Rs.in .Mn
Selected Hospitals
0.100
Selected Hospitals
0.150
RDHS region
0.070
24 Improvement of Chest Clinic
Pannai
0.300
25 Provision of Equipment to Chest Clinic
Pannai
0.150
Pannai
0.247
MOH
0.060
S.No
21
Description of Work
Training for hospital staff on EMOC
22 Training for public health staff & mothers
23
26
Formation of Health & Nutrition community
support clubs
Provision of Medical Equipment to Chest
Clinic
27 Awareness programme for dengue control
Financial
Progress Rs.
97,005.00
25,000.00
35,000.00
299,017.90
Remarks
Completed
In Progress
In Progress
Completed
69,000.00 Delivered
160,600.00
Delivered
Programmes
35,000.00ongoining
Second Health Sector Development Project
JAFFNA - 2013
Location
Allocation
Rs.in .Mn
RDHS region
0.120
29 Provision of Office Equipment
MOH Kayts,
MOH Velanai
MOH Nallur
0.437
30 Provision of Medical Equipment
MOH Velanai
0.084
31 Provision of Furniture
MOH Velanai
MOH Kayts
0.3674
RDHS Office
0.422
S.No
Description of Work
28 Conducting cleanup campaign
32
Provision of Equipment for Water Quality
Laboratory
MOH Jaffna area (DH Gurunagar &
Provision of Medical Equipment for Healthy
PMCU Jaffna)
33
Life Style Centres
MOH Uduvil area (PMCU
Punalaikadduvan & PMCU Uduvil)
0.688
Financial
Progress Rs.
70,000.00
436,500.00
630,640.00
352,400.00
1,269,120.00
102,755.20
Remarks
Completed
Delivered
delivered
Delivered
Delivered
Delivered ,
Second Health Sector Development Project
JAFFNA - 2013
S.No
34
Description of Work
Provision of Furniture for Healthy Life
Style Centres
Conducting Training Programme for
35 HLC staff on new concepts of
Prevention & Control of NCDs
Conducting awareness programme
for public on benefits of early
36
detection on NCDs and control of
complication
Location
Remarks
MOH Nallur area (DH Gurunagar
& PMCU Jaffna), MOH Uduvil
area (PMCU Punalaikadduvan
& PMCU Uduvil)
0.562
581,908.80
Delivered
selected MOH
Clinics
0.100
100,000.00
Completed
selected MOH
Clinics
0.040
39,075.00
Completed
0.200
204,224.40
Completed
18.00
17,333,227.03
37 Preparing Health Education Materials RDHS Region
Total
Allocation Financial
Rs.in .Mn Progress Rs.
Second Health Sector Development Project
VAVUNIYA - 2013
S.No
Description of Work
38 Maintenance of Medical Equipment
Location
GH Vavuniya.
Allocation
Rs.in .Mn
0.900
39
Provision of Furniture & Equipment
GH Vavuniya
0.500
40
Financial
Progress Rs.
869,692.00
290,278.08
512,400.00
Remarks
Completed
Delivered
Delivered
Delivered
41 Provision of Medical Equipment
GH Vavuniya
4.410
4,158,023.00
42 Construction of MO Quarters
Navvi (Palamoddai)
4.000
2,876,283.73
50% Completed
DH Poovarasankulam
3.500
3,582,508.00
Delivered
43
Provision of necessary ETU Medical
Equipment
DGH Vavuniya
Provision of Computer with accessories to 2
44
BH Cheddikulam
hospitals,RDHS Office
RDHS Office
0.390
367,104.00
Delivered
Second Health Sector Development Project
VAVUNIYA - 2013
S.No
45
Description of Work
Provision of furniture ,Equipment & Basic
medical equipment to the MCH Clinics
Location
Selected MCH
Clinics
46 Provision of Furniture & Equipment at AMC AMC
Allocation
Rs.in .Mn
1.000
0.600
DH Poovarasankulam
47 Renovation of HLCC
Total
987,567.00 Delivered.
556,045.00
Delivered
1.000
Preparation of a card ( with two
portions)to refer the NCD patients to the
48
Selected MOH Clinics
nearest medical clinic/screening clinic by
PHMM/PHII
Provision of basic investigation facilities
(Equipments & Strips) to the NCD units
Remarks
556,205.24 Completed
DH Sithamparapuram
49
Financial
Progress Rs.
Selected MOH Clinics
0.100
0.400
16.800
415,650.70
Completed
95,800.00
completed
439,007.84Delivered
15,706,564.59
Second Health Sector Development Project
VAVUNIYA - 2013
MO Quarters at Navvi (Palamoddai)
HLC- DH Poovarasankulam
HLC - DH Sithamparapuram
Second Health Sector Development Project
Kilinochchi - 2013
S.No
50
Description of Work
Provision of Medical Equipment to
selected hospitals
Provision of Furniture Equipment to
51
selected hospitals
Awareness Programme on Prevention of
52 Alcohol, Child Abuse, Domestic Violence
and Suicidality
Location
Allocation
Financial
Rs.in .Mn Progress Rs.
Remarks
Delivered
3.958
3,929,227.20
2.955
2,839,515.50
Delivered
0.150
218,466.00
Completed
Selected Hospitals
RDHS Region
53
Provision of Computer with accessories for DGH Kilinochchi
the establishment of e-IMMR
RDHS Office
0.348
298,724.50
Delivered
54
Strengthening of Statistical unit of the RDHS
RDHS Office
Office (Provision of office equipment)
0.654
645,864.25
Completed
55 Improve the Record room
RDHS Office
0.673
598,383.50
Completed
Conducting orientation & training
56 programme on e-health information
system
RDHS Region
0.037
31,132.00
Completed
Second Health Sector Development Project
Kilinochchi - 2013
S.No
Description of Work
Location
Allocation
Financial
Rs.in .Mn Progress Rs.
Remarks
57 Provision of furniture to the Nurses Quarters
DGH Kilinochchi
0.930
766,516.00Delivered
Provision of furniture to the Consultant
Lounge (New)
DGH Kilinochchi
0.352
218,719.00Delivered
58
Supply of standard medical Equipment to the MOH Kandawalai-Punnaineeravi,
59 MCH clinics (DLI) in 0 5MCH Clinic centres.
Kallaru, Paranthan,
Kalmadunagar,Puliampokkanai
1.120
MOH Kandawalai-Punnaineeravi,
Supply of standard furniture equipment to the
60
Kallaru, Paranthan,
MCH Clinic centres
Kalmadunagar,Puliampokkan
0.473
471,787.50Delivered
1,202,122.00
Delivered
61
Conduct Awareness Programmes for mother's
MOH areas
group on maternal nutrition
0.210
205,670.00Completed
62
Conduct In-Service training programme to
PHMM on antenatal care
0.250
231,590.00completed
MOH areas
Supply of water quality testing equipments to
63 &reagents to water quality testing laboratory / RDHS Office
unit
1.290
1,269,120.00Delivered
Second Health Sector Development Project
Kilinochchi - 2013
S.No
Description of Work
Provision of Medical Equipment to 2 Nos. of
64
Healthy Lifestyle Center
65
Provision of furniture Equipment to 2 Nos. of
Healthy Lifestyle Center
Location
MOH Karaichchi
DH Akkarayankulam
DH Uruthirapuram
DH Akkarayankulam
DH Uruthirapuram
Allocation
Rs.in .Mn
Financial
Progress Rs.
0.050
77,041.20
Delivered
0.150
121,577.50.50
Delivered
0.216
186,177.60
Delivered
Remarks
66
Provision of medical Equipment to improve
NCD screening facilities
BH Mulankavil,
DH Akkarayan,
DH Veravil
DH Tharmapuram
67
Provision of furniture Equipment to improve
NCD screening facilities
Selected institution
0.984
0.17
168,371.70
Completed
61,716.00
Completed
68
Improvement works to improve NCD
screening facilities (Building alternation)
BH Mulankavil,
DH Akkarayan,
DH Veravil
DH Tharmapuram
69
Providing logistic supplies to NCD Screening
Clinics
Selected Hospitals
0.060
RDHS region
0.020
Conducting Orientation Programme for
70 health staff on NCD Awareness and
Monitoring
875,583.75
Delivered
Expenditure added
to QAHC
Second Health Sector Development Project
Kilinochchi - 2013
S.No
71
Description of Work
Health Promotion on Prevention of
Oral Cancer
Awareness program as Oral Health
72 for School student & Preschool in all
MOH Areas (4)
Total
Location
Allocation
Rs.in .Mn
Financial
Progress Rs.
Remarks
RDHS Region
0.18
189,740.00 Completed
Karachchi, Kandawalai,
Poonakari
& Pallai
0.070
68,562.00 Completed
15.30
14,675,607.20
Second Health Sector Development Project
MULLAITIVU - 2013
S.No
Description of Work
73 Provision of Computer with accessories to 2
hospitals
74 Procurement of Equipment & Furniture at 13
Nos. of MCH Clinics at 5 MOH Offices
75 Provision of Equipment Armed Cable
76
Provision of furniture equipments to MOH
office
77 Provision of medical equipment
78 Provision of Furniture to AMC
Refurbishment of 02 Healthy Lifestyle Centres
79 as per the guide lines at MOH Division
Mullaitivu
Location
Allocation
Rs.in .Mn
Financial
Progress Rs.
DGH Mullaitivu,
BH Mallavi
RDHS Office
0.390
367,104.00Delivered
MOH Offices
2.117
2,372,976.78Delivered
DGH Mullaitivu,
3.208
3,344909.75
Mullaitivu,
Puthukkuddyiruppu
Oddusuddan,
Wellioya, Mallavi
4.106
2,948,445.00Delivered
AMC office
2.062
DH Unnapulavu
DH Alampil
0.120
Remarks
Delivered.
1,140,720.00Delivered
2,145,112.00Delivered
128,047.50 Completed
Second Health Sector Development Project
MULLAITIVU - 2013
S.No
Description of Work
80 Provision of Equipment to 02 HLCs
81 Provision of medical equipment for
screening oral health
Location
DH Unnapulavu,
DH Alampil
Allocation
Rs.in .Mn
Total
Remarks
93,137.60
Delivered
607,260.00
Delivered
1,082,810.00
Delivered
25,000.00
Delivered
0.770
309,417.78
In progress
15.00
14,564,940.41
1.2817
0.945
RDHS Region
82
83 Renovation of Generator Room
Financial
Progress Rs.
DGH Mullaitivu
Second Health Sector Development Project
MANNAR - 2013
S.No
Description of Work
83
Provision of Computer with accessories to 2
hospitals
84
Supply of Furniture to
85
Supply U/S Scanner
Repairs of Male Medical Ward
Procurement of Medical &Furniture equipment
86
at 12 MCH Clinics
Location
DGH Mannar,
DH Talaimannar
& RDHS Office
Reconstruction of 05 Nos.of MCH Centres
Financial
Progress Rs.
Remarks
0.39
437,004.00.00
Delivered
0.636
628,602.00
Delivered
DGH Mannar
0.700
719,275.00
DGH Mannar
1.000
1,232,663.00
Mathakiramam, Palampiddy, Arippu,
Puthuveli, Adampan, Periyamadhu,
Vidataltivu East, Vankalai, Semmantivu,
Tharapuram, Keeri & Karisal
1.503
1,477,856.00
4.8
4,800,000.00
Completed
Thampaddamusali
7.782
7,136,475.41
Completed
Pichaivannikulam
7.120
7,167,350.25
Completed
Sannar
7.091
7,167,417.42
Completed
DGH Mannar,
Karadikuli
87
Allocation
Rs.in .Mn
Delivered
Completed
Delivered
Second Health Sector Development Project
MANNAR - 2013
S.No
Description of Work
Refurbishment of 02 Healthy Lifestyle
88
Centres as per the guide lines
Location
Allocation
Rs.in .Mn
PMCU Vellankulam
0.500
558,089.78Completed
PMCU Periyamadu
0.500
538,181.16Completed
89 Provision of Equipment to 02 HLCs
90 Provision of Medical Equipment to HLCs
91 NCD awareness programme for field staff
Total
Financial
Progress Rs.
200,206.50
DH, Vellankulam,
PMCU Periyamadu
0.269
RDHS Region
0.2
Remarks
Delivered
120,529.60Delivered
32.50
171,500.00
32,355,150.12
Completed
Second Health Sector Development Plan - 2014
Jaffna District
S/N
Activity
Location
Approved
Budget in Mn
Expenditure
Rs.
01
Provision of Medical Equipment to Hospitals
BHs Point Pedro, Tellipalai, Chava &
Kayts.
DHs Atchuveli, Kodikamam &
Gurunagar
02
Provision of Office Equipment
BH, Point Pedro, Tellipalai, Chava &
Kayts, RMSD Jaffna
2.560
2,047,710.08
03
Provision of Medical Equipment to ETUs
DHs Chankanai, Atchuvely, Kopay,
Valvettithurai, Karainagar &
Karaveddy
3.140
2,700,639.00
04
Provision of Furniture & Equipment to ETU
DH Karainagar
0.123
112,810.00
05
Obtain License for Environmental Protection for 10
hospitals
RDHS Region
0.150
114,240.00
06
Provision of Fire Extinguishers for 10 hospitals
RDHS Region
0.500
07
Provision of Furniture & Equipment to QMUs
RDHS Office & BH Point Pedro
0.440
389,610.00
08
Provision of Computer with Accessories for e-IMMR
DHs Chankanai, Atchuvely, Kopay &
Valvettithurai
0.600
597,549.60
11.875
6,872,254.15
-
Second Health Sector Development Plan - 2014
Jaffna District
S/N
Activity
Location
Approved
Budget in Mn
Expenditure
Rs.
09
Provision of Furniture, Equipment & other logistic
supplies
DHs Chankanai, Atchuvely, Kopay &
Valvettithurai
0.160
98,730.00
10
Renovation & Repairs of Record room
DHs Chankanai, Atchuvely, Kopay &
Valvettithurai
0.240
-
11
Provision of Furniture
BHs Tellipalai & Chava, DHs
Manipay, Alaveddy, Kondavil &
Velanai, PMCU Urumpirai
3.720
1,095,374.24
12
Provision of Dental Chair & Equipment
DH Kondavil & Manipay
1.800
1,310,900.00
13
Maintenance of Medical Equipment
All BHs & DHs
1.500
1,129,476.84
14
Renovation of Hospital Building
DH Varani
0.900
900,000.00
15
Renovation of Clinic
BH Chavakachcheri
0.600
600,000.00
16
Arrangement of Disabled Toilets.
BHs Point Pedro & BH Chava,
DH Chankanai
0.459
437,800.00
17
Construction of Boundary Wall
DH Pandatharippu
0.300
300,000.00
Second Health Sector Development Plan - 2014
Jaffna District
S/N
18
Activity
Location
Approved
Budget in Mn
Expenditure
Rs.
Improvement of RTC
Construction of Semi Permanent Kitchen & Waste
water pit
RTC Jaffna
0.200
214,632.25
DH Illavalai
0.400
-
20
Improvement of OPD
DH Analaithivu
0.260
-
21
Improvement of Hospital Building
PMCU Point Pedro
0.100
-
22
Improvement of Hospital Building
PMCU Tholpuram
0.120
-
23
Repairs of Drivers Room
0.100
100,000.00
24
Provision of Computer with Accessories for Website
Programme
DH Punguduthivu
BH Point Pedro
BH Tellipalai
BH Chavakachcheri
BH Kayts
0.632
-
Selected MCH Clinics
2.360
1,425,553.60
MOH Kayts
0.225
225,000.00
-
19
26
Procurement of medical equipment to 32 Nos. of
MCH Clinics at all MOH areas
Renovation of MOH Office
27
Provision of Computers
MOH Kopay & MOH Nallur
0.240
28
Purchase of Plastic Recycling Machine (Granuator)
Municipal Council
1.300
25
Second Health Sector Development Plan - 2014
Jaffna District
S/N
Activity
Location
Approved
Budget in Mn
Expenditure
Rs.
29
Dengue Control Activities
Urban Councils
0.150
-
30
Dengue Control Activities
Pradeshiya Sabhas
0.900
690,165.92
31
Provision of Registers for Dog Bite Surveillance RDHS Region
0.130
-
32
Quality Control for Laboratories
RDHS Region
0.300
-
33
Communicable disease surveillance at OPD
RDHS Region
0.100
-
34
Provision of Laptop for Epidemiology Unit
RDHS Region
0.120
-
35
Typhus Surveillance Activities
RDHS Region
0.100
-
36
Construction of Waste Water Pit
0.120
-
37
Provision of medical equipment to HLCs
38
Provision of furniture equipment to HLCs
39
Training Programme for HLC staff
Chest Clinic, Pannai
In MOH Chankanai - DH Chankanai & DH
Vaddukoddai
In MOH Nallur - PMCU Kokuvil & DH
Kondavil
Selected HLCs
40
Preparing health education materials
RDHS Region
Total
0.154
138,000.32
0.556
556,000.00
0.200
91,410.00
0.200
190,000.00
38.000
22,337,856.00
Second Health Sector Development Plan - 2014
Vavuniya District
S/N
Activity
Location
Approved
Budget in Mn
Expenditure
Rs.
01
Provision of Medical Equipment to ER
DHs Mamaduwa & Nedunkerny
0.636
-
02
Provision of Furniture to the Consultant Qtrs.
DGH Vavuniya
1.045
1,045,288.50
03
Provision of Shoes to the OT
DGH Vavuniya
0.050
64,400.00
04
Construction of MO Qtrs.
PMCU Omanthai
5.300
-
05
Renovation of Roof
BH Cheddikulam
5.140
4,469,784.61
06
Renovation of Roof
DH Pavatkulam
0.500
-
07
Renovation of HO Qtrs.
DGH Vavuniya
2.998
363,782.81
08
Construction of waste water drainage & collection pits
BH Cheddikulam
1.400
439,599.66
09
Renovation of MO Qtrs.
DH Neriyakulam
0.205
-
10
Renovation of Mortuary
DGH Vavuniya
0.500
-
11
Renovation of 3rd floor toilets
DGH Vavuniya
0.200
183,230.67
12
Renovation of Nurses Qtrs.
DGH Vavuniya
0.150
97,410.52
13
Provision of Furniture & Equipment for QMUs
DGH Vavuniya, BH Cheddikulam &
RDHS Office
6.395
399,800.00
14
Training on e-IMMR for Hospital Office Staff
Selected Institutions
0.250
-
Second Health Sector Development Plan - 2014
Vavuniya District
S/N
Activity
Location
Approved
Budget in Mn
Expenditure
Rs.
15
Register of Environmental Protection License
RDHS Region
0.208
207,570.00
16
Procurement of basic medical equipment & furniture to
MCH Clinics
0.786
295,450.00
17
Renovation of MCH Clinics
MCHs Maharambaikulam,
Sithamparapuram, Samanankulam,
Chekkadipilavu & Omanthai
1.000
-
18
Provision of Furniture to MOH Offices
Selected MOH Offices
0.293
-
20
Dengue Prévention Activités
RDHS Region
0.250
169,630.00
21
Rabies Control Programme
RDHS Region
0.345
-
22
Safety Garbage Disposal Activity
RDHS Region
0.400
-
23
Food Safety Activity
RDHS Region
0.225
-
24
Water Quality Activities
RDHS Region
1.012
-
25
Renovation of Peripheral Hospitals to improve HLCs
DHs Puliyankulam & Nedunkerni
0.900
-
26
Renovation of Medical Clinics & HLC
BH Cheddikulam
2.451
1,075,792.39
27
Orientation programme for MOO conducting medical
clinics on NCD referral system
RDHS Region
0.250
186,214.00
28
Fund for Emergency Activities
RDHS Region
0.363
-
33.25
8,997,953.16
Total
Second Health Sector Development Plan - 2014
Mannar District
S/N
Activity
Location
Approved
Budget in Mn
Expenditure
Rs.
01
Provision of Medical Equipment to ER
DHs Murunkan & Thalaimannar
14.560
9,123,006.00
02
Maintenance of Medical Equipment
DGH Mannar
2.000
1,102,583.32
03
Provision of Furniture
PMCU Panadaraveli
0.172
141,180.00
04
Establish Toilets for Disabled People
DGH Mannar
0.680
346,900
05
Provision of Computer with accessories
DH Murunkan
0.160
-
06
Implementation of 5"S" System
DGH Mannar
1.787
-
07
License for Environmental Protection to DGH & 5 DHs
Selected Institutions
0.200
114,240.00
08
Provision of Fire Extinguishers
Selected Institutions
0.400
-
09
Procurement of medical equipment to 07 Nos. of
MCH Clinics.
GHCss Erukkalampiddy,
Kondachchi, Thalaimannar,
Tharapuram, Periyamadhu,
Potkerny & Sornapuri
0.818
252,013.60
10
Repairs of MOH Office
MOH Mannar
0.500
294,000.00
11
Repairs of MOH Office
MOH Nanattan
0.400
150,000.00
Second Health Sector Development Plan - 2014
Mannar District
S/N
Activity
Location
Approved
Budget in Mn
Expenditure
Rs.
Procurement of furniture equipment to 07 Nos. of
MCH Clinics
GHCs Parapankandal,
Moonrampiddy, Nedunkandal,
Sinnavalayankaddu,
Akathimurippu,
Katkadanthakulam, Madukarai
0.552
304,500.00
13
Balance Work of GHCs
GHCs Pichchavaniyankulam,
Karadikuly,
Thampaddanpattumusali, Sannar
4.870
978,423.08
14
Construction of GHC - Stage I
GHC Puthuveli
3.500
3,520.544.51
15
Provision of fuel for emergency dengue outbreak
RDHS Region
0.200
198,608.23
16
Provision of Plastic Granulator
RDHS Region
0.850
-
17
Refurbishment of HLC
DH Vankalai
1.200
-
18
Provision of medical & furniture equipment to HLCs
DH Vankalai
0.185
70,985.00
19
Provision of medical & furniture equipment
NCD Mobile Unit
0.219
21,250.08
33.25
16,618,233.82
12
Total
Second Health Sector Development Plan - 2014
Kilinochchi District
Location
Approved
Budget in Mn
Expenditure
Rs.
S/N
Activity
01
Provision of Medical Equipment & Furniture to ER
DHs Palai & Poonakary
6.663
2,930,730.00
02
Provision of Medical & Furniture Equipment
DGH Kilinochchi, BH Mulankavil, DH,
Akkarayan, Poonakary, Palai, Veravil,
Tharmapuram & MH Unit - Kilinochchi
14.761
7,998,180.62
03
Provision of Equipment & Furniture
DGH Kilinochchi
0.975
-
04
Training & Awareness Programme for staff
DGH Kilinochchi
0.120
96,210.00
05
Improvement of Accommodation Facilities in
selected Hospitals for newly appointed doctors
(DH Poonakary & DH Akkarayan)
RDHS Office
4.000
3,965,929.14
06
License for Environnemental Protection
DH Akkarayan
0.104
71,998.00
07
Establish e-IMMR with Provision of Computer
with accessories
BH Mulankavil
0.165
-
08
Provision of Office Equipment to statistical unit
BH Mulankavil
0.063
-
09
Supply of standard medical & furniture
equipment to MCH Clinic centers
PHCs Sivanagar, 4th Mile
Post,Thampirai, Nagabaduvan,
Kiranchi, Karanthai
1.274
273,375.84
Second Health Sector Development Plan - 2014
Kilinochchi District
S/N
Activity
Location
Approved
Budget in Mn
10
Provision of Medical & furniture equipment
MOHs Kandawalai, Palai,
Poonakary & Kilinochchi
0.416
11
Dengue Prévention Activités
PS Karaichchi
1.954
12
Dengue Prévention Activités
PS Palai
0.748
13
Dengue Prévention Activités
PS Poonakary
0.798
14
Provision of medical & furniture equipment to HLCs
BH Mulankavil, DH Veravil
1.206
Total
33.25
Expenditure
Rs.
-
1,739,360.00
69,000.16
17,144,783.76
Second Health Sector Development Plan - 2014
Mullaitivu District
S/N
Activity
Location
Approved
Budget in Mn
Expenditure
Rs.
01
Computer with accessories (e-IMMR) to selected hospitals
DHs Unnapilavu &
Puthukkudyiruppu
0.260
186,000.00
02
Conduct e- IMMR Training programme to MRO, DOO, MAA
RDHS Region
0.050
-
03
Fund for improve the portion of hospital building as QMU
DGH Mullaitivu
0.300
-
04
Provision of Furniture & other necessary equipment to QMU DGH Mullaitivu
0.719
608,745.00
05
Medical & Furniture Equipment to ER
4.864
1,702,181.00
06
Improvement of ER
DHs Puthukkudyruppu &
Sampathnuwara
1.600
-
07
Provision of Medical equipment to surgical ward complex
DGH Mullaitivu
4.000
576,844.01
08
Provision of Medical Equipment
DGH Mullaitivu
6.400
1,730,532.03
09
Maintenance of Medical Equipment
RDHS Region
1.500
340,817.20
10
Improvement of RMSD
RMSD Mullaitivu
1.000
-
11
Construction of Fencing & Gate
DH Kokilai
1.200
486,191.08
12
Provision of Medical & Furniture Equipment
DH Kokilai
1.009
747,825.50
13
Provision of Computer with accessories & other items
RDHS Office
0.520
601,500.00
Second Health Sector Development Plan - 2014
Mullaitivu District
S/N
Activity
Location
Approved
Budget in Mn
Expenditure
Rs.
14
Construction of Ambulance Garage
DGH Mullaitivu
0.600
560,000.00
15
Improvement of Vehicle Garage
RDHS Office
0.600
-
16
Connection of Fire Extinguishers
Selected Hospitals
0.330
-
17
Construction of special toilets for differently able people
DGH Mullaitivu
0.700
-
18
License for Environmental Protection – 4 nos.
Selected Hospitals
0.060
91.392.00
19
Procurement of Equipment & Furniture at 10 Nos. of MCH
Clinics
Selected MCH Clinics
1.235
440,876.00
20
Provision of Medical Equipment & Furniture to Maternity
ward & Labour room
DHs Sampathnuwara &
Puthukkudyruppu
2.884
477,117.50
21
Provision of equipment and furniture for MCH
MoMCH Unit
0.470
269,500.00
22
Prevention/ Control of Dengue, Malaria, Leishmeniasis
Activities & Trainings for relevant staff
All Pradeshiya Shaba Areas
0.500
119,349.00
23
Food safety &Dengue prevention, Garbage disposal
activities, Water quality Improvement
Predeshyashabas (PS)
Puthukkudiyiruppu &
Oddusuddan
0.617
496,200.00
Second Health Sector Development Plan - 2014
Mullaitivu District
S/N
Activity
Location
Approved
Budget in Mn
Expenditure
Rs.
24
Conduct Awareness Program & other activities
PS Thunukkai
0.250
-
25
Conduct Awareness Program & other activities
PS Karaithuraippattu
0.250
-
26
Refurbishment of 02 Healthy Lifestyle Centres as per the
guide lines
DHs Puthukkudyruppu &
Moonkilaru
0.120
-
27
Provision of Equipment, Furniture, Health Education Material
& Exercise Equipment to 02 HLCs
DHs Naddankandal &
PMCU Iyankankulam
1.210
704,497.94
28
Reconstruction of Canteen
DGH Mullaitivu
Total
1,176,914.82
33.25
11,316,483.08
Second Health Sector Development Plan - 2014
PDHS Office
S/N
Activity
Location
Approved
Budget in Mn
Expenditure
Rs.
01
Improvement of Planning Unit
PDHS Office
3.500
274,530.00
02
Funds for Training Programme
PDHS Office
0.500
453,064.20
03
Funds for Health Excellence Award
PDHS Office
1.500
192,000.00
04
Funds for Study Visit
PDHS Office
0.250
-
05
Funds for Preparation of Strategic Plan
PDHS Office
2.000
365,764.20
06
Conducting Review Meetings
PDHS Office
0.250
-
07
Conducting Disability Survey
PDHS Office
1.000
-
9.000
1,285,358.40
Total
Second Health Sector Development Plan - 2014
Construction Works
GHC Pichchavaniyankulam
GHC Hunaisnagar
GHC Karadikuli
GHC Puthuveli
Unicef 2013-2014
S/N
District
Total Allocation
in Mn
1
Vavuniya
21.05
2
Mannar
78.96
3
Mullaitivu
37.74
TOTAL
137.75
Imprest released
up to now
Total Expenditure up to
29.12.2014
14,540,778.31
55,579,723.00
47,658,629.04
34,573,334.99
54,598,975.54
96,772,742.34
Source of Fund : UNICEF (Vavuniya)
S.NO
Description of Work
Location
Allocation
Expenditure
29.12.2014
Remarks
1
Construction of GHC (EU/SDDP)
Salambaikulam
7.00
3,332,804.60
completed
2
Construction of GHC (EU/SDDP)
Kalabogeswewa
7.00
5,049,112.50
completed
3
Construction of GHC (EU/SEM)
Sinnadampan
7.00
6,107,861.21
completed
4
Monitor nutrition status of mothers and children
by providing technical and financial support to
Vavuniya
conduct 20 perinatal and maternal mortality
audits and quarterly EPI reviews
0.05
51,000.00
completed
Total
21.05
14,540,778.31
Source of Fund : UNICEF (Mannar)
S.No
Description of Work
Location
Allocation
Expenditure
29.12.2014
Remarks
5
Reconstruction of Pediaatric ward
DH Chilawathurai
15.00
6
Construction of GHC (EU/SDDP)
Ahathimurippu
7.00
4,000,000.00 Completed
7
Construction of GHC (EU/SDDP)
Palaikuli
7.00
5,000,000.00 completed
8
Refurbishment of MOH Office (Irish)
Madhu
20.00
9
Reconstruction of MOH Quarters (Irish)
Madhu
7.90
10
Construction of GHC without Quarters (Irish)
Madheena Nagar
6.60
4,492,213.61Completed
11
Construction of GHC without Quarters (Irish)
Kakkayankulam
6.60
12
Construction of GHC without Quarters (EU/SDDP)
Katkadanthakulam
Establish muti sectoral nutrition committee at district
level and develop multi sectoral action plan for each Mannar
district
Completed
4,587,132.61
4,000,000.00 completed
13
7.00
0.44
Land identified
24,677,586.07
316,695.00
Completed
Source of Fund : UNICEF (Mannar)
S.No
Description of Work
Location
Expenditure
29.12.2014
Allocation
14
Strengthen monitoring and evaluation mechanism on
nutrition
Mannar
0.03
15
Build capacity and improve the quality of services by training Mannar
0.60
16
Monitor nutrition status of mothers and children by providing
technical and financial support to conduct multi sectorial
Mannar
nutrition coordination meetings ,reviews and collection of
data
0.77
17
Monitor nutrition status of mothers and children by providing
technical and financial support to conduct 20 perinatal and Mannar
maternal mortality audits and quarterly EPI reviews
0.03
Total
78.96
577,057.00
7,945.00
47,658,629.04
Remarks
Source of Fund : UNICEF (Mullaitivu)
S.No
Description of Work
Location
Allocation
Expenditure
29.12.2014
18
Construction of GHC (Irish)
Neeravipiddy
6.64
6,209,887.87
19
Construction of GHC (Irish)
Silawaththai
6.64
6,237,119.77
20
Construction of GHC (Irish)
Ampalavananpokkanai
6.64
5,283,902.88
21
Construction of GHC (Irish)
Mullivaikkal
6.64
6,456,089.63
22
Construction of GHC (EU/SEM)
Thanduwan
7.00
6,010,940.64
23
Refurbishment of GHC (EU/SEM)
Muththajankaddu
2.00
2,884,451.20
24
Establish muti sectoral nutrition committee at
district level and develop multi sectoral action plan Mullaitivu
for each district
0.44
384,178.00
Remarks
Completed
Completed
Source of Fund : UNICEF (Mullaitivu)
S.No
Description of Work
Location
Strengthen monitoring and evaluation mechanism
Mullaitivu
on nutrition
Build capacity and improve the quality of services by
Mullaitivu
training
Allocation
Expenditure
29.12.2014
Remarks
0.03
25,143.00
Completed
0.60
549,222.00
Completed
27
Monitor nutrition status of mothers and children by
providing technical and financial support to conduct
Mullaitivu
multi sectorial nutrition coordination meetings
,reviews and collection of data
1.09
506,975.00
Completed
28
Monitor nutrition status of mothers and children by
providing technical and financial support to conduct
Mullaitivu
20 perinatal and maternal mortality audits and
quarterly EPI reviews
0.03
25,425.00
Completed
25
26
Sub Total
37.74
34,573,334.99
USAID - PACOM
S/N
1
2
3
4
5
Activity Description
Construction of Paediatric ward , Male & Female
ward ,Supply of electrical fixtures, of Dispensary
and mini operation Theatre, Connection of new
facilities to existing water supply
Construction of Paediatric, Maternity and Female
wards, Connection to existing water supply,
Evaluation of portable water source
Construction of GHC include small Midwives
quarters, well, water tower, Connection to
electricity ,Providing backup generator &
Construction of a fence around property to keep
cattle out
Construction of GHC include small Midwives
quarters, ,water tower, Connection to Existing well ,
Connection of tower to facility, Connection to
electricity & Providing backup generator
Construction of maternity ward with labour room
& midwife's quarters
Sub Total
Location
District
2014
Expenditure (in
TEC in Mn Allocation in 2014) up to
‘Mn'
29.12.2014
Remarks
DH
Kilinochchi
Akkarayankulam
50.00
13.418
35.960
100 %
Completed
DH Veravil
Kilinochchi
38.00
28.316
35.636
100 %
Completed
Kallapadu
Mullaitivu
27.00
19.850
19.299
100 %
Completed
Udupukulam
Mullaitivu
22.00
12.190
15.189
100 %
Completed
DH
Mullaitivu
Puthukudyruppu
30..
30.000
34.551
100 %
Completed
103.770
140.636
USAID - PACOM
DH Veravil
GHC Kallapadu
DH Akkarayankulam
GHC Udupukulam
Maternity Ward at DH Puthukkudyruppu
AMERICARES
S/N
1
Activity Description
Construction of two storied surgical ward
complex
Location
District
DGH Mullaitivu
Mullaitivu
Sub Total
Medical Officers Quarters
2014
Expenditure (in
TEC in Mn Allocation in
2014) up to
‘Mn'
29.12.2014
60.00
26.5
26.5
Consultant Quarters
26.5
Remarks
Completed
26.5
Surgical Ward Complex
GOVT. OF INDIA
2013/2014
S/N
1
Activity Description
Construction of 200 beds ward
complex
Location
DGH
Vavuniya
TEC in
Mn
209.00
Expenditure
(in 2013)
95.044
Expenditure
(in 2014)
up to 29.12.2014
Remarks
80 % Completed
Ground floor – tiles
work completed.
st
nd
rd
23.01 1 , 2 & 3 floor –
tiles & electricity
work in progress
JSDF
S/N
Activity Description
1
Supplementary food
2
Capacity building & Community Mobilization
3
Community based Nutrition Interventions
4
Advocacy, Project supervision and M & E
Sub Total
Discussion with mothers group
Location
All five districts of
NP
Allocation in US$
Expenditure in Mn
up to 29.12.2014
1,761,348.00
239.268
417,247.00
34.537
359,061.00
36.700
194,043.00
19.635
2,731,699.00 US$
Home Gardening
330.143
WORLD VISION LANKA
S/N
Activity Description
Location
District
2014
Expenditure (in
TEC in Mn Allocation in 2014) up to
‘Mn'
29.12.2014
1
Construction of Community Centre Vinayakapuram,
Mullaitivu
2.00
2
Construction of Community Centre Nachchikkuda,
Kilinochchi
2.00
3
Construction of Community Centre Kathaliyar sammalam kulam Mullaitivu
2.00
Sub Total
5.11
5.11
Vinayakapuram Centre
5.11
Remarks
1.70
100%
Completed
1.70
100 %
Completed
1.70
100%
Completed
PROVINCIAL DEPARTMENT OF INDIGENOUS
MEDICINE
NORTHERN PROVINCE
Progress report on provincial capital work for the year of 2014
PSDG 2014 - 28 Mn
Allocation
for 2014
Rs in Mn
Financial
Progress(Mn)
S/No
Activities
TEC
Mn
01
Establishment of Ayurveda
Hospital, Mullaithivu - OPD Block
12
10
75%
Completed
3.617
(5.113
bill in hands)
02
Establishment of Ayurveda
Hospital, Naruwilikulam - OPD
Block
12
10
80%
Completed
5.689681
(1.140319
bill in hands)
03
Construction of Kitchen and
Pharmacy - RAH Pandatharippu
7
3
100%
Completed
1.952200
(0.597800
bill in hands)
04
Procurement of Hospital
Furniture's and Equipments
5
1
100%
Completed
0.584000(0.4148
bill in hands)
05
Development of Herbal Garden Kalmadunahar Kilinochi
10
2
80%
Completed
0.715785(0.509566
bill in hands)
06
Procurement of Machineries for
Provincial Drug Manufacturing
Unit Atchuvelly
5
2
100%
Completed
bill in hands
1.035400
Total
(Balance
Transferred
0.964600)
28
Phy.
Progress
12.55
CBG-0.1Mn
TEC
Mn
S/No
Activities
Allocation
for 2014
Rs in Mn
0.1Mn
01
Procurement of Laptop
Phy.Progress
100%
Utilization of Savings (PSDG) - 2.66Mn
S/No
Activities
Allocation for
2014
Phy.Progress
Rs in Mn
01
02
Procurement of Hospital
Equipment, Furniture & Kitchen items for Provincial
drugs manufacturing unit & Hospitals
Procurement of Panchakarma
Equipment & Furniture for Hospitals
Total
Approved Allocation
01 Mn
(Saving
0.964600Mn
Saving
1.7
( 0.70385Mn
Deposit)
2.6
100%
100%
Name of the Project:-Establishment of Ayurveda Hospital, Mullaithivu - OPD Block
Allocation:- 10 Mn
Source:- PSDG
Location:-Mullaithivu
Progress Stage
Physical Achievement - 75%
Name of the Project:-Establishment of Ayurveda Hospital, Naruvlikulam - OPD Block
Allocation:- 10 Mn
• Progress Stage
Source:- PSDG
Location:-Mannar
• Physical Achievement - 80 %
Name of the Project:-Construction of Kitchen and Pharmacy - RAH Pandatharippu
Allocation:- 03Mn
Source:- PSDG
Location:- Pandatharippu
• Progress Stage
• Physical Achievement - 100 %

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