Ministry of Social Services & Social Welfare |
Summary of 4th Quarter Progress - 2007 |
| | | |
| Code | Institution | Allocation for 2007 (Rs.M.) | Progress |
| 124-1 | Ministers Office | 8.503 | 7.092 |
| 124-02-03 | Tamil School Development | 31.777 | 30.34 |
| 124-02-04 | Vocational Training | 51.300 | 50.532 |
| 124-01-02 | Ministry Administration | 4.455 | 1.983 |
| 124-02-05 | Co-ordination and Implementation of Social Development Programme | 7.061 | 5.511 |
| 124-02-06-1 | National Institute of Social Development | 3.900 | 3.824 |
| 124.-02-06-2 | Social Security Board( SSB) | 3.700 | 2.690 |
| 124-02-06-6 | Community Based Rehabilitation Programme ( CBR) | 12.000 | 11.876 |
| 124-02-06-7 | N.G.O. Secretariat | 5.000 | 4.907 |
| 124-02-06-10 | Social Development Managment Infomation System (SOMIS) | 1.000 | 1.000 |
| 124-02-06-10 | Social Development (NCSD) | 3.000 | 3.000 |
| 124-02-06-12 | Empowering Single Parent Families through Self Employment | 5.000 | 5.000 |
| 124-02-06-13 | National Counselling Programme | 6.000 | 6.000 |
| 124-02-06-182502-13 | Social Care Center Project ( UNICEF Funded ) | 4.500 | 4.500 |
| Sub Total | 147.196 | 139.255 |
| 124-02-06-3 | National Council for Persons with Disabilities ( NCPD ) | 25.000 | 25.000 |
| Sub Total | 172.196 | 164.255 |
| Grant of Allocation (Jaffana District ) * | 64.000 | 23.870 |
| 216 | Department of Social Services | 62.136 | 56.070 |
| 216 | National Secretariat for Elders | 35.000 | 34.181 |
| | Sub Total | 97.136 | 90.251 |
| Grand Total *( Jaffana Disrrict not added) | 269.332 | 254.506 |
