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Planning Unit

Planning, budgeting and progress monitoring of health development projects in the North Central Province.

ABOUT THE UNIT

Planning for a healthier province

The Planning Unit of the Provincial Department of Health Services prepares the annual development plans of the department and monitors the physical and financial progress of every capital project carried out in provincial health institutions across Anuradhapura and Polonnaruwa districts.

Annual Performance Report 2025

Highlights from 2025

214PSDG development projects in 2025
133projects fully completed
Rs. 548 MnPSDG spent of Rs. 806.9 Mn allocated
137maintenance projects – Rs. 224 Mn spent
84ADB health system enhancement sub-projects – Rs. 1,017 Mn
Rs. 53 Mnsaved after contract award
  • A Power BI procurement dashboard now tracks about 280 projects worth Rs. 1.01 billion across all institutions
  • A new software system was introduced for the Planning Unit
  • A structured needs assessment for 2026 was collected through the dashboard
  • Rs. 247.7 million is needed in 2026 to complete ongoing projects (Anuradhapura Rs. 171.6 Mn, Polonnaruwa Rs. 76.1 Mn)

Source: Annual Performance Report 2025, Department of Health Services – North Central Province. See the full 2025 performance highlights →

DEVELOPMENT PROJECTS

Ongoing projects – live progress

Allocation, expenditure and progress of all development projects of the Provincial Department of Health Services, updated automatically from the North Central Province DPMS.

Live from DPMS · 2026

පළාත් සෞඛ්‍ය දෙපාර්තමේන්තුව (Head 631)

Updated 7 Oct 2026, 8:45 am · Source: DPMS North Central Province ↗
Total allocationRs. 1,996.20 Mn
Total expenditureRs. 587.11 Mn
Projects408126 completed
Physical progress49.6%
Financial progress29.4%

Projects by progress

PhysicalFinancial
149
308
77
19
34
18
22
35
126
28

Allocation by fund source

Rs. 1,186.76 Mn · 221 projects
Rs. 418.40 Mn · 38 projects
Rs. 261.01 Mn · 139 projects
Rs. 42.57 Mn · 9 projects
Rs. 1.29 Mn · 1 projects

Darker part = amount spent

By district

Anuradhapura269 projects · Rs. 1,318.37 Mn
Average physical progress 51.6%
Polonnaruwa136 projects · Rs. 584.67 Mn
Average physical progress 46.6%
Province-wide3 projects · Rs. 6.99 Mn
Average physical progress 0.0%

Project list

projects

ProjectDistrictAllocation (Rs. Mn)Expense (Rs. Mn)PhysicalFinancial
OUR UNITS

Other units of the PDHS office

Explore the other units of the Provincial Department of Health Services.

Questions about a project?

Contact the Planning Unit through the Provincial Department of Health Services.

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