Performance
| Category | Amount (Rs.M) |
|---|---|
| Medical Assistance | 1697.96 |
| Education & Scholarships Scheme | 4.31 |
| Welfare Activities | 16.34 |
| Religious Activities | 3.40 |
| Sports & Arts | - |
| Cultural Activities | 50.47 |
| Total | 1772.48 |
| 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 Activities | 22.39 |
| Religious Activities | 0.50 |
| Sports & Arts | - |
| Cultural Activities | 1.00 |
| Total | 261.01 |
| Year | Heart Surgery | Cancer Treatment | Kidney Transplant/Dialysis | Other Medical Assistance | Total Amounts (Rs.M) |
|---|---|---|---|---|---|
| 2020 / Approved | 140.73 | 13.95 | 66.21 | 35.75 | 256.64 |
| 2021 / Approved | 100.68 | 12.38 | 63.91 | 32.23 | 209.20 |
| 2022 / Approved | 1102.47 | 115.29 | 278.76 | 201.44 | 1697.96 |
| Year | Heart Surgery | Cancer Treatment | Kidney Transplant/Dialysis | Other Medical Assistance | Total |
|---|---|---|---|---|---|
| 2020 / Approved | 845 | 105 | 513 | 221 | 1684 |
| 2021 / Approved | 687 | 68 | 418 | 149 | 1322 |
| 2022 / Approved | 5616 | 425 | 640 | 824 | 7505 |
| Income | Amount (Rs. M) |
|---|---|
| Proceeds from Development Lotteries Board | 2982.58 |
| Interest Income | 232.67 |
| Miscellaneous Income | 22.74 |
| Total | 3237.98 |
| Income | Amount (Rs. M) |
|---|---|
| Proceeds from Development Lotteries Board | 2870.09 |
| Interest Income | 228.25 |
| Miscellaneous Income | 13.49 |
| Total | 3111.83 |
| Income | Amount (Rs. M) |
|---|---|
| Proceeds from Development Lotteries Board | 3095.57 |
| Interest Income | 758.69 |
| Miscellaneous Income | 453.41 |
| Total | 4307.66 |
| 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 Fund | 1263.93 |
| Total | 1403.09 |
| Category | Amount (Rs. M) |
|---|---|
| Medical Treatment | 1341.99 |
| Education & Scholarship Scheme | - |
| Religious Activities | 2.40 |
| Welfare Activities | 15.19 |
| Cultural Activities | 5.05 |
| Sports and Arts | - |
| Mahapola Higher Education & Trust Fund | 1323.86 |
| Total | 2688.48 |