Notes to Financial Statements - Ministry of Finance and Planning

Financial Statements
Statement of Capital Investments on
Development Projects-2012 contd...
Head
No.
Name of the Ministry/
Department
Project Description
Provision
(Rs.)
Expenditure
(Rs.)
Expenditure
as % of
Provision
Monitoring & Evaluation of Samurdhi Safety Net
Programme (GOSL-WB)
Programme of Upgrading 5000 Primary and 1000
Secondary Schools
Reintegration of Internally Displaced Persons in the
Vanni Region, Northern Province(GIZ-DETA)
52,500,000.00 36,610,537.75 70%
804,000,000.00 803,004,913.03 100%
230,000,000.00 229,510,000.00 100%
Performance Improvement Project(GIZ PIP) 316,000,000.00 316,000,000.00 100%
Sri Lanka Returnees' Skills Development Programme
to Capacity of Rehabilitation and Reconstruction in
the War Affected Region (JICA)
Reintegration and Stabilization of the East and North
RISEN(USAID)
VEGA/BIZ+ Implemented by the Volunteers for Economic
Growth Alliance
22,000,000.00 21,820,000.00 99%
478,000,000.00 477,969,707.00 100%
349,000,000.00 348,654,082.98 100%
Uthuru Wasanthaya 532,000,000.00 302,899,830.46 57%
Development of Infrastructure (Conflict Affected
Region Emergency Project) (GOSL-ADB)
Development of Infrastructure Emergency (Emergency
Northern Recovery Project) (GOSL-WB)
Livelihood Restoration of Resettled IDP in the North
(GOSL-ADB)
5,333,050,000.00 5,091,305,313.13 95%
2,566,350,000.00 2,407,985,950.58 94%
149,500,000.00 134,033,783.13 90%
Mine Risk Education Programme (GOSL-UNICEF) 5,000,000.00 1,956,039.43 39%
Transition Programme (GOSL-UNDP) 1,165,000,000.00 1,164,311,334.21 100%
Negenahira Navodaya 472,000,000.00 171,094,985.18 36%
North East Community Restoration & Development
Project (GOSL-ADB Loan)
1,192,130,000.00 1,186,412,578.88 100%
Sabaragamuwa Arunalokaya 2,048,000,000.00 1,841,068,646.38 90%
Rajarata Nawodaya 2,110,000,000.00 1,986,657,983.44 94%
Kandurata Udanaya 1,567,000,000.00 969,725,516.42 62%
Wayamba Pubuduwa 1,693,000,000.00 1,643,669,644.72 97%
Pubudamu Wellassa 2,100,000,000.00 1,984,508,681.43 95%
Batahira Ran Aruna 2,952,000,000.00 2,831,084,183.46 96%
Ruhunu Udanaya 2,309,000,000.00 2,007,913,229.77 87%
Regional Interfacing Initiatives
12,657,972,221.04 84%
14,996,667,395.00
Intra Regional Common Facilities 414,000,000.00 156,831,376.43 38%
Economic Development for Tourism Promotion 752,000,000.00 1,826,617.00 0%
Tourism Resources Improvement Project (GOSL-JICA) 544,000,000.00 444,142,783.64 82%
106 Ministry of Disaster Management Deyata Kirula 4,000,000.00 3,632,265.25 91%
Other Capital Expenditure 2,000,000.00 1,820,000.00 91%
Flood & Drought Relief 57,080,000.00 36,939,952.81 65%
108 Ministry of Postal Services Other Capital Expenditure 196,000,000.00 90,667,679.25 46%
110 Ministry of Justice Other Capital Expenditure 11,184,550.00 11,168,479.36 100%
111 Ministry of Health Anti Leprosy Campaign 10,000,000.00 9,100,000.00 91%
Health Sector Training-FA Grant (WHO) (UNICEF)
(UNFPA)
20,000,000.00 308,339.65 2%
Islandwide Hospital Development Programme 81,058,766.00 81,058,765.37 100%
Infrastructure and Human Resource Development of
National Drug Quality Assurance Laboratary
Improvement of Health Facilities in Anuradhapura
District
126,120.00 126,120.00 100%
50,000,000.00 14,575,304.88 29%
Special Emergency Provision for crisis management 200,000,000.00 46,504,877.09 23%
612