1

DISPERSAL OF PROGRAMME

No. of District 22 No. of Divisional Secretariats 317 No. of Grama Niladhari Divisions 14,008 No. of Samurdhi Maha Sangams 314 No. of Samurdhi Bank Societies (by Zones) 1,043 No. of Samurdhi Beneficiary Families 1,576,876 No. of Bank Samurdhi Accounts 9,685,691

2

3

24.0%

15.0%

7.5%

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

2000 2005 2010

Perc

enta

ge

Year

4

THE FAMILY BUILT BY THE INDIVIDUAL

THE VILLAGE BUILT BY THE FAMILY

BUILDING A PROSPEROUS COUNTRY AFTER BUILDING THE VILLAGE

DIVI NEGUMA (Enhancement of Life) NATIONAL PROGRAMME

Main sectors to be activated for the establishment of

1.5 Milion Domestic Economic Units

Agriculture Animal Husbandry and Fisheries Cottage Industries

5

EXCLUSIVE OBJECTIVES

Ensuring within the Family Unit: • Raising nutritional levels • Minimizing the daily expenditure • Establishing sufficiency in food • Creation of extra avenues of income

6

DIVI NEGUMA (Enhancement of Life) NATIONAL PROGRAMME

Within the Grama Niladhari More than Division 150 Housing Units

Function Directly Assigned to 25 or more Samurdhi Officers Housing Units

ALLOCATION OF FINANCIAL PROVISIONS FOR THE MAIN PROGRAMME

7

Livelihood Development

2220

Other 362

Spiritual & Social

Development 354

Infrastructure Development

324

Treasury Allocations (Rs. Milion )

Main Activities of the Samurdhi Programme Concurrent to DIVI NEGUMA

50% of the money necessary to create a Poly Tunnels for each Grama Niladhari Division

Making Available up to Rs. 84,000 in Cash Balance on Concessionary Interest Rates

For Self Employment Projects through the Livelihood Development Division

Credit Facilities up to Rs. 40,000 at 5% Interest. (Rs. 150,000 for each GN Division)

50% would be Recovered For Self Employment projects

through Cyclic Funds Credit facilities up to Rs. 40,000 at 5% interest

through Samurdhi Banks Credit facilities up to Rs. 250,000 at 8% and 10% interest.

8

Progress of the Livelihood Development Programme Concurrent to the Divineguma National Programme

as at 14.09.2011

Programme No. of Projects Amount (Rs. Milion)

Agriculture 7,474 155.831

Animal Husbandry and Fisheries 6,792 170.048

Industries 4,965 128.687

Marketing and Serviceds 2,669 65.426

Total 21,900 519.992

9

No of Home Gardens presently activated 229,550 ; No. of Home Gardens expected to commence in the Maha Season 700,000.

10

Livelihood Development Programme concurrent to the Divineguma Programme - 2011 Progress of Samurdhi Plant Nurseries

Serial No

District No of

Divisional Secretariats

Plant nurseries in protected houses Existing no of Plant Nurseries

No of nurseries commenced recently

No Amount Rs No Amount Rs

1 Colombo 13 135 9,655,875 37 34 1,192,500 2 Gampaha 13 123 8,820,000 46 3 Kalutara 14 124 10,416,000 38 4 Galle 19 54 4,536,000 13 9 330,000 5 Matara 16 92 7,888,000 49 55 6 Hambantota 12 61 5,124,000 7 1 40,000 7 Moneragala 11 241 20,244,000 21 8 Badulla 15 349 28,947,200 320 9 Kandy 20 127 10,377,000 83

10 Matale 11 27 1,932,000 16 4 11 Nuwara Eliya 5 139 11,025,200 63 60 2,310,000 12 Anuradhapura 23 175 12,945,429 122 13 Polonnaruwa 7 40 3,276,000 25 14 Kurunegala 30 219 17,987,650 72 4 140,000 15 Puttalam 16 26 2,184,000 54 7 16 Ratnapura 17 42 3,528,000 167 11 390,000 17 Kegalle 11 69 5,247,200 24 42 1,135,500 18 Vavuniya 4 10 840,000 41 5 200,000 19 Jaffna 15 0 0 0 20 Trincomalee 11 19 1,596,000 37 21 Ampara 20 120 13,998,000 2 84 3,360,000 22 Batticaloa 14 34 2,856,000 20

Total 317 2226 183,423,554 1257 316 9,098,000 11

Nursery of Mrs. Nilusha Damayanthi, Kappagoda Mawanella Divisional Secretaria

12

13

Details of Plants Expected to be Supplied for Home Gardens under the Divi Neguma Programme

Type Quantity

Vegetables Chillies 20 Plants Brinjols 10 Plants Capsicum 10 Plants Tomato 10 Plants Other 10 Plants

Fruit plants/others

Budded Mango / budded Rambotan minimum of 03 plants each Jak / Budded Orange

Guava / Others Papaw 2 plants Katuru murunga 1 plant Coconut 2 plants

Green leaves Gotukola / Kangung / Spinach / Katuru Murunga / Others

minimum of 02 items

Flavourings Ginger / Tumeric / Pepper / Sera / Curry leaves / Rampe As required.

In addition, plants such as Coconuts / Jak / Breadfruit etc. would be issued under multi-various crops.

Programme Amount Rs. Million

Approved Plant Nurseries in Poly Tunnels 2,226 183.423

Plant Nurseries opened up recently 316 9.098

Existing no. of Plant Nurseries 1257 -

Total 3,799 192.521

14

Progress obtained from Districts regarding plant nurseries concurrent to the Divi Neguma Programme

as at 14.09.2011

Poly Tunnel Plant Nursery of V. Rajeswari, Asikulam, Vavuniya Divisional Secretatriat 15

Poly Tunnel Plant Nursery of Mrs. Issadeen Fathmia Ramsiya, Anuradhapura Road, Puttalam,

Puttalam District

16

Colo

mbo

Gam

paha

Kalu

tara

Galle

Mat

ara

Ham

bant

ota

Mon

erag

ala

Badu

lla

Kand

y

Mat

ale

Chillies 10422 18250 2886600 217430 243750 6050 65500 138878 148500 136250Brinjals 9975 12500 1050000 217430 243750 3100 69850 133380 148500 68125

3148 21000 573600 217430 243750 1100 66050 160605 148500 68125Capsicum 6050 10300 478000 217430 243750 1900 6030 110500 148500 68125Carrot 250 400Okra 68125Spinach 17000Cabbage 250 28000 148500 chillie 2500 7000K'murunga 9985 18560LeaksSalad leavesThumbakara 4200Beet 112950Others 7985 13065Lime 16100 300 4250Guava 235 8500 1000 2100 21000Jak 7200 2000 1000Pomegranate 290 16250 1000 2100 18000Papaw 1225 1000 43486 48750 1250 4400 83700 59400 ambarel 32500 2250 500 2600Gum fruit 600

150 3200 475 3300

Type of crop

Plan

ting

mat

erial

Vege

tables

Fruit

s an

d ot

her

17

No of plants expected to be produced in Poly Tunnel Plant Nurseries and Other Nurseries concurrent to the Divi Neguma Programme – 2011

2011/2012 Maha Season

No. of Milch Cows Required 24,326

No. Due to be Obtained Regionally 865

Balance No. to be Supplied 23,461 Nos. Reserved by the National Livestock Development Board to Samurdhi Authority * Cattle 472

* Buffaloes 125

597 Nos. already booked by Districts Matale - 35 Kandy - 9 Polonnaruwa - 20 Vawniya - 25

18

Imbuldanda GN Division Matale Divisional Secretariat

19

Required no. of Pullets 741,462 Number of Pllets Obtainable 332,228

Special programmes for the procurement of pullets Galle district Horana Maha Sangamaya Divisional Secretariat, Medirigiriya

In the districts of Anuradhapura, Gampaha, Kandy, Matale, Kurunegala and Kegalle also, it is expected to arrange a Project to develop one day old chicks up to a month.

20

Project on Development of One Day Old Pullets up to a Month. Horana Maha Sangamaya

21

22

Project on Development of One Day Old Pullets up to a Month. Divisional Secretariat, Gonapinuwala

NO OF PROJECTS

AMOUNT RS. NO OF PROJECTS

AMOUNT RS

1 COLOMBO 324 11,130,339.00 148 4,395,989.00 2 GAMPAHA 236 7,968,500.00 105 3,019,000.00 3 KALUTARA 493 9,862,500.00 404 6,074,400.00 4 GALLE 136 441,150.00 74 1,874,800.00 5 MATARA 140 3,455,900.00 71 1,870,600.00 6 HAMBANTOTA 133 3,748,400.00 40 1,308,500.00 7 MONERAGALA 8 185,000.00 1 40,000.00 8 BADULLA 22 487,400.00 16 298,900.00 9 KANDY 304 9,304,000.00 98 3,039,950.00

10 MATALE 256 8,290,000.00 50 1,570,000.00 11 NUWARA ELIYA 41 1,335,000.00 43 1,510,000.00 12 ANURADHAPURA 95 2,503,500.00 112 2,272,500.00 13 POLONNARUWA 38 1,275,000.00 49 1,766,000.00 14 KURUNEGALA 574 16,169,600.00 213 5,489,850.00

2800 76,156,289.00 1424 34,530,489.00 TOTAL (C/F )

MARKETING AND SERVICESSer. No. DISTRICT

INDUSTRIES

23

Industrial and Marketing Projects approved through the Provisions of Samurdhi Authority of Sri Lanka (As at 14.09.2011)

Livelihood Development Programme Concurrent to the Divi Neguma Programme

NO. OF PROJECTS AMOUNT RS.

NO. OF PROJECTS AMOUNT RS.

2800 76,156,289.00 1424 34,530,489.00

15 PUTTLUM 62 1,896,639.00 49 1,261,120.00

16 RATNAPURA 262 7,997,500.00 116 3,409,000.00

17 KEGALLA 319 9,152,100.00 106 2,880,500.00

18 VAWNIYA 17 570,000.00 12 480,000.00

19 JAFFNA 950 19,000,000.00 659 13,180,000.00

20 TRINCOMALEE 114 2,600,000.00 56 1,205,000.00

21 AMPARA 306 9,113,000.00 171 5,600,000.00

22 BATICALOA 135 2,201,000.00 76 2,880,000.00

4965 128,686,528.00 2669 65,426,109.00 GRAND TOTAL

DISTRICTIndustries MARKETING AND SERVICESSer.

No.

B/F

24

Industrial and Marketing Projects approved through the Provisions of Samurdhi Authority of Sri Lanka (As at 14.09.2011) Contd .….

25

E.G. Ramya jayanthi, Welikadamulla Grama Niladhari Wasama, Ellakkala Zone, Attanagalla Divisional Secretariat

Mrs. Karunawathi 363 Welikalada GN Division, Ellakkala Zone, Attanagalla Divisional Secretariat

26

Spiritual and Moral Upliftment Promotion of Joy and Affection in the Family Unit Drugs Alleviation Programme

SISU DIRIYA Scholarship Programme

Children Club Activities

Enhancement of Social and Cultural Values

Programmes Concurrent to International Days

Various Welfare Programmes DIRIYA PIYASA Housing Programme

27

Spiritual and Social Development Programme

DIRIYA PIYASA Housing Programme

3,132 Houses at the rate of 3 DIRIYA PIYASA Houses for each Samurdhi Zone

317 Houses at the rate of one for each Divisional Secretariat Division.

Rs.100,000 for a selected family.

before

After

28

Mrs. A.M.Kumarihamy, Kapuhena, Gawela, Etampitiya.

Enhancement of Social and Cultural Values Progress as at 31.08.2011

29

Anticipated Programmes Numbers Achieved

No. of Participants

Childrens club activities 18645 122232

Awareness programmes 6133 68937 Programmes for the enhancement of social and cultural values

7444 88956

Programmes Held Concurrent to International Days

30

Anticipated Programmes 31/07/2011

Numbers achieved up to

date

No of participants

Anticipated number

Various welfare programmes 8,291 189,562 7,500

Domestic Management and Family Development programmes

13,151 55,623 Target achieved.

Commemorative functions

1,691 156,263 2,000

No. of Sisu Diriya Scholarships Granted

3,149 3,149 14,000

Flag Day to commemorate International Anti Smoking Day -31st May

There was an income of Rs. Mn 86.4 from the sale of flags on 31 May – Flag Day

31

Programme for the Development of Infra Structure Facilities Required for Rural Development

Accelerated Infra Structure Development Programme.

Programme for the development of Infra Structure Facilities required for Livelihood Development

Special Projects Development Programme.

2010 Continuation Project Programme

GAMA NEGUMA Second Community Development and Livelihood Enhancement Programme.

32

GAMA NEGUMA Second Community Development and Livelihood Enhancement Programme – Monaragala District

33

Programme for the Development of Infra Structure Facilities Directly Assisting Livelihood Development - 2011

Provisions Allocated – Rs. Mn. 326

34

Programme Amount

Allocated Rs Mn

No of Approved Projects

Amount of Provisions

Spent Rs Mn

Number of Beneficiari

es

Implementation of essential infra structure facilities development projects planned to be completed in several stages

15 10 7.98 2345

Development of essential infra structure facilities (irrigation, potable water, sanitation) directly assisting the one hundred and fifty thousand domestic economic units programme and livelihood development

304 5527 290.39 6350

GAMA NEGUMA Second and Livelihood Enhancement

07 66 * 5.31

Provisions Allocated – Rs. Mn. 326

35

Programme for the Development of Infrastructure Facilities Directly Assisting Livelihood Development - 2011

• Number of Sanmurdhi Bank Societies - 1,043

• Number of Samurdhi Maha Sangams - 317

• Amount of Compulsory Deposits - Rs. Mn. 14,994

• Other Deposits - Rs. Mn. 20,882

• Rate of Interest - For Samurdhi Beneficiaries 8%

- For Low Income Earners 10%

• Credit Facilities up to Rs. 250,000/=

36

Samurdhi Banking Programme Progress of Granting of Loans

37

Type of Loan Number who

obtained loans in the year 2011

Amount

Cultivation 48,441 869,721

Self employment 220,918 6,296,845

Consumer 87,704 411,851

Distress 9,479 679

Animal husbandry 1,054 149,802

Housing 42,115 1,177,155

Mihijaya 1,185 122,078

Swa Shakthi 9,439 291,084

TOTAL 420,335 9,319,215

සමෘද්ධි බැධක සැඩසධහ තැධ්පතු Type of Account No of Accounts Amount of Deposits

Rs Mn

Shares 2,769,859 4,949.052

Membership Deposits 2,643,001 6,481.134

Childrens’ Deposits 1,039,589 1,245.607

Diriya Matha Deposits 825,914 1,155.084

Non Member Deposits 418,008 2,185.962

Group Deposits 384,331 4,679.729

Sisureka Deposits 177,071 185.515

Compulsory Savings Deposits 1,427,918 14,994.764

TOTAL 9,685,691 35,876.847

38

Programmes being Implemented for Increasing Deposits in Samurdhi Bank Societies

Sinhala Hindu New Year Deposit Promotion Programme

Promotion of Opening of DIRIYA MATHA Accounts and savings under the theme of the International Women Day.

Organization of Children and Divi Neguma Savings Promotion Programmes under the International Childrens’ Day, from 01st to 31 October 2011

39

40