프로젝트명

예상 배정 예산
(단위 : 백만 루피)

프로젝트 기간

2023.9.30까지 투입된 예산

(단위 : 백만 루피)

2024년 배정액

(단위 : 백만 루피)

2024년 목표

Total Recurrent

365,279

Personal Emoluments

Annual

-

208,813

Ranaviru Mapiya Rakawarana Allowance

Annual

-

2,278

In a move to deliver critical support, a financial disbursement was recently completed, distributing funds to 253,110 individuals enrolled in a program or designated for a specific benefit. This targeted allocation ensures timely assistance reaches a significant population segment

Other Recurrent

Annual

-

154,188

Total Capital

58,446

Completion of Construction Workat Defence Headquarters -Akuregoda

60,886

2023

49,984

9,000

The successful completion of Blocks 1, 2, 3, and 4

Construction of Tri Forces Central Ammunition Armoury and Commercial Explosive Armoury Complex

1568.6

2023

1,361

81

The construction of ammunition storage facilities (ammo dumps) in Agunawelpalassa has been successfully complete This significant development strengthens the area's military infrastructure, ensuring secure and efficient storage of essential ordnance. The completion marks a crucial step in fortifying Sri Lanka's defense capabilities.

Construction of Army Hospital   Project

4,004

2023

1,608

200

UN Peace Keeping Mission - Sri Lanka Army

Annual

-

300

To ensure mission readiness, we're implementing a comprehensive equipment strategy. This includes a robust maintenance program adhering to strict UN standards, guaranteeing the optimal performance of existing equipment.  Additionally, to address evolving mission needs, we'll be strategically acquiring new equipment to support upcoming deployments. This two-pronged approach maximizes the effectiveness and safety of our equipment during critical missions.

Construction of Quay at Dockyard – Trincomalee

4,077.8

2023

2,509

1,657

To expand docking capabilities, construction is underway on a new jetty. This project incorporates essential features like fenders and bollards, which will provide a safe and secure mooring environment for vessels.  The jetty's completion will significantly enhance port operations and offer improved capacity for maritime traffic.

Upgrading Electrical & Electronic

System of Navy Ships

1,200

2023

113

100

modernization initiative by replacing outdated equipment on its ships and vessels. This crucial upgrade focuses on electrical, electronic systems, and other vital components, integrating the latest technology. 

Upgrading VHF Clear Communication System

550

2023

18

50

Communication landscape is set for an upgrade with the replacement of outdated communication systems.  This modernization will ensure reliable and secure information exchange, fostering enhanced coordination and operational efficiency across all branches.

Upgrading Microwave Communication Network

550

2023

50

To reduce slow connections and maximize user experience, we're implementing a strategy to boost bandwidth and speed. This initiative will deliver a noticeable improvement in data transfer rates, leading to faster loading times, smoother streaming, and an overall enhanced online experience.

UN Peace Keeping Mission - Sri Lanka Air Force

Annual

500

In support of the Sri Lanka Air Force's vital role in UN peacekeeping missions, a procurement process is underway to acquire essential equipment.  This strategic acquisition ensures our Air Force has the necessary resources to effectively contribute to global peace and security efforts.

Purchase of 2 Nos of Y - 12 IV Light Transport Air Craft

6,570

2023

368

2,030

The Sri Lanka Air Force is bolstering its capabilities with the imminent acquisition of two Y-12 aircraft. This strategic purchase strengthens the Air Force's fleet

Resettlement of Displaced People Due to Landslide Threats and Landslide

21,050

From 2017

5,449

600

In a significant move to rebuild lives, a resettlement program is underway to provide homes for 2,000 families. This initiative offers displaced or vulnerable families a fresh start, integrating them into new communities

Rehabilitation and Reconstruction Activities of the Areas Affected by Floods and Landslides

Annual

250

To provide relief and support for those impacted, a compensation program will be launched to reimburse damages incurred by both households and small and medium-sized businesses. This initiative aims to alleviate the financial burden faced by these groups, fostering a sense of rebuilding and recovery in the affected communities.

Implementation of Mitigation Projects to minimize the Impact of Disasters

Annual

200

Building a stronger foundation by focusing on "mitigation strategies" to enhance resilience. This proactive approach aims to lessen the impact of future challenges by addressing potential risks beforehand. This will leave communities and systems better equipped to withstand and recover from disruptions

Systems (JICA)

4,491.45

2019- 2024

2,860

10,224

To safeguard communities from potential landslides, a crucial initiative is underway to reduce vulnerability at 126 identified locations. This targeted approach will involve implementing mitigation measures, aiming to significantly decrease the risk of landslides and ensure the safety of residents in these areas.

reduction

820

2020-2024

17

2020

Other Capital

31,582

Total

423,725