Objective

Process of capital budget planning for the sustainable development and assist to ensure the implementation of the programmes and projects according to the annual action plans of the department.

Functions of the Branch

• Preparation of the Capital Budget and the long term financial and physical programs of the Department for successive years according to the guidelines given by the Department of National Budget.
• Preparation of Implementation programme(Action plan) during the year according to the guidelines given by the Department of Project Management &Monitering at the beginning of each financial year.
• Monitoring of monthly implementation programme during the year according to the master programme prepared at the beginning of the year.
• Submission of progress reports in the required format to the Ministry of Irrigation & Department of Project Management &Monitering.
• Preparation of Administration reports, Performance Reports and Annual plans.
• Obtaining approvals for new project proposals from National Planning Department
• Preparation of Cabinet Memorandums to get approval for new projects when required.
• Preparation & Submission of information to “Committee of Public Accounts” in the Parliament.
• Submission of Performance data of Irrigation Department to other organizations (Central Bank, Department of Census & Statistics etc..)

Head of Section

    

Eng. Jagath Amarasekara
Director of Irrigation - Programme Management   

Office:  +94-11-2058834

Mobile: +94-71-8676076

Fax:     +94-11-2058834

e-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.