PERFORMANCE

Performance

Category
Amount
(Rs.M)
Medical Assistance 1697.96
Education & Scholarships Scheme4.31
Welfare Activities16.34
Religious Activities3.40
Sports & Arts -
Cultural Activities50.47
Total1772.48
Category
Amount
(Rs.M)
Medical Assistance
209.20
Education & Scholarships Scheme
-
Welfare Activities
7.30
Religious Activities
-
Sports & Arts
-
Other Special Projects -
Cultural Activities-
Total 216.50
Category Amount
(Rs.M)
Medical Assistance 237.12
Education & Scholarships Scheme-
Welfare Activities22.39
Religious Activities0.50
Sports & Arts -
Cultural Activities1.00
Total261.01
YearHeart SurgeryCancer TreatmentKidney
Transplant/Dialysis
Other Medical AssistanceTotal Amounts (Rs.M)
2020 / Approved140.7313.9566.2135.75256.64
2021 / Approved100.6812.3863.9132.23209.20
2022 / Approved1102.47115.29278.76201.441697.96
YearHeart SurgeryCancer TreatmentKidney
Transplant/Dialysis
Other Medical Assistance Total
2020 / Approved8451055132211684
2021 / Approved687684181491322
2022 / Approved
56164256408247505
IncomeAmount (Rs. M)
Proceeds from Development Lotteries Board2982.58
Interest Income232.67
Miscellaneous Income
22.74
Total3237.98
IncomeAmount (Rs. M)
Proceeds from Development Lotteries Board2870.09
Interest Income228.25
Miscellaneous Income13.49
Total
3111.83
Income
Amount (Rs. M)
Proceeds from Development Lotteries Board
3095.57
Interest Income
758.69
Miscellaneous Income
453.41
Total4307.66
Category
Amount (Rs. M)
Medical Treatment
131.87
Education & Scholarship Scheme
-
Religious Activities
-
Welfare Activities 7.30
Cultural Activities -
Sports & Arts-
Mahapola Higher Education Trust Fund1263.93
Total1403.09
CategoryAmount (Rs. M)
Medical Treatment1341.99
Education & Scholarship Scheme-
Religious Activities2.40
Welfare Activities15.19
Cultural Activities5.05
Sports and Arts-
Mahapola Higher Education & Trust Fund1323.86
Total2688.48