Vision
"Creation of Prosperous District that is the premier location and gateway in country for Economical, Social, Financial, Commercial and Technological innovation and opportunities."
Mission
"Expansion of socio economic opportunities thereby enhancing the quality of the people in the district through integrated sustainable Economic, Social, Cultural and Physical Development."
Goals
- Expansion of economy opportunities for income and employments.
- Enhancing the living standard of the people.
- Creation of better environment.
- Empower of Sustainable House Hold Economic Unit.
- Expansion of Rural infrastructure facilities.
Objectives
- Sustainable development of house hold units of 895 G.N. Divisions in the thirteen Divisional Secretariats.
- Improvement of Rural Infrastructure Facilities as need.
- Increasing sectoral distribution of Gama Neguma and DCB allocation of the rural area in the District.
- Achieving 100% both physical and financial Progress under the District Development Programme.
- Updating & Completing of Resource Profile in all D.S. Division before the end of 2nd quarter in every year.
- Updating district Data base system before the end of 2nd quarter in every year.
Activities
- Facilitating Development policy of the District.
- Overall Planning and Programming of the District Development Programme with the following major components.
- Economic Development Planning.
- Structural Planning.
- Infrastructure facilities and public utilities planning.
- Facilitation of Private Sector investments.
- Promotions of Socio Cultural and Tourism.
- Overall Coordination, Monitoring, and progress review of the Development Programmes.
- Implementation of Decentralized Capital Budget Programme.
- Implementation of Divi Neguma Programme.
- Implementation of Gama Neguma Programme.
- Implementation of Provincial Road Development Programme.
- Preparation of Consolidated District Implementation Programme.
- Updating of data for Divisional level Diagnostic and problems identification exercise.
- Human Resources development activities in the district.
- Development of documentation of the development related data and publication and studies and surveys.
- Public awareness programme and publication.
- Preparation of resources profile for DS Level.
- Preparation of resource profile for Grama Seva Division Level.
- Facilitating Divi Neguma Development policy in the District.
Kalutara District
| Details of Projects | Financial and Physical Progress | ||||
| # | Programme | No of projects | Value of the Projects under Implementation (රු.) | No of completed Projects | Value of the work completed (රු.) |
| 1 | Decentralized Budget System | 579 | 121,601,216.11 | 579 | 120,711,449.62 |
| 2 | Grama Shakthi Programme | 31 | 24,031,950.00 | 25 | 20,989,653.00 |
| 3 | Gamperaliya | 146 | 91,055,000.00 | 146 | 87,919,892.77 |
| 4 | Sukhitha Purawara Small Town Development Proposal | 75 | 30,999,317.41 | 75 | 28,544,192.96 |
| 32 | 18,616,621.58 | 32 | 17,322,678.68 | ||
| 5 | Special Projects on Infrastructure Development Programme | 30 | 54,564,375.02 | 30 | 48,731,137.90 |
| 6 | Special Projects on Infrastructure Development Programme - Stage 11 | 7 | 3,500,000.00 | 7 | 3,370,339.92 |
| 7 | Rural Economic Promotion Program | 26 | 14,231,118.39 | 26 | 13,236,080.70 |
| 8 | Kithul Development Projects | 6 | 1,563,809.28 | 6 | 1,563,659.28 |
| 9 | Traditional Handicraft Projects | 5 | 1,496,355.00 | 5 | 1,487,378.00 |
| 10 | Rural Play Ground Development and Sports Infrastructure Development Programme | 3 | 14,712,350.00 | 2 | 10,366,260.29 |
| 6 | 9,000,116.00 | 6 | 8,154,132.86 | ||
| 11 | Implementation of Disaster Mitigation projects | 8 | 16,036,257.52 | 8 | 13,689,016.10 |
| 12 | Developing under developed temples, Developing religious centers and reorganizing under developed Dhaham Schools | 64 | 16,725,000.00 | 64 | 16,557,107.09 |
| 13 | Multilateral Nutrition Programe | 116 | 1,379,520.00 | 105 | 1,353,960.50 |
| 14 | Sigharaja Forest integrated development programme | 59 | 78,496,020.00 | 57 | 70,128,362.69 |
| 15 | Wewak/ Kalapuwak /Gamak Fisharies Development Program 2018 | 1 | 525,000.00 | 3 | 1,532,156.95 |
| 0 | - | 0 | - | ||
| 1 | 8,191,953.07 | 0 | 3,416,853.24 | ||
| 16 | Rural Developmant Projects (Infrastructure) | 5 | 9,357,500.00 | 5 | 7,954,782.71 |
| 17 | Sihilal Dehana Program | 2 | 1,718,800.00 | 7 | 4,712,391.97 |
| 1 | 450,000.00 | 1 | 438,559.32 | ||
| 18 | Rehabilitation of Disaster schools | 91 | 170,266,086.01 | 85 | 149,409,014.05 |
| 3 | 7,800,000.00 | 4 | 12,511,490.61 | ||
| 19 | Rehabilitation of Disaster Roads | 32 | 81,081,478.77 | 47 | 110,553,936.81 |
| 20 | Rehabilitation of islamic religious places | 2 | 2,115,812.00 | 2 | 2,053,668.16 |
| 21 | Establishment of School laboratories | 4 | 798,000.00 | 4 | 614,260.15 |
| 22 | Kandurata New Villages | 49 | 619,950.00 | 49 | 619,950.00 |
| 2 | 3,340,410.00 | 2 | 3,340,410.00 | ||
| 23 | 12 | 8,763,849.27 | 10 | 7,253,849.27 | |
| 24 | District reorganisation committee project | 6 | 7,586,190.46 | 6 | 6,312,888.63 |
| 25 | සංහිදියා ප්රවර්ධනය පිණිස සංවර්ධන සහාය ව්යාපෘති | 5 | 2,489,904.42 | 7 | 3,944,904.42 |
| 26 | නෙළුම් මාවත දෙපා ඇළ සංවර්ධනය | 3 | 5,819,763.43 | 3 | 4,491,799.00 |
| 27 | යටගම්පිටිය ක්රීඩා පිටිය සංවර්ධනය | 1 | 5,000,000.00 | 1 | 3,866,803.25 |
| 28 | ආපදාව නිසා හානි වු විහාරස්ථාන සංවර්ධනය කිරිම | 5 | 2,095,000.00 | 5 | 2,095,000.00 |
| Total | 1,418 | 816,028,723.74 | 1,414 | 789,248,020.90 | |