Notes to Financial Statements - Ministry of Finance and Planning
Notes to Financial Statements - Ministry of Finance and Planning
Notes to Financial Statements - Ministry of Finance and Planning
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<strong>Ministry</strong> <strong>of</strong> <strong>Finance</strong> <strong>and</strong> <strong>Planning</strong> Sri Lanka > Annual Report 2012<br />
Statement <strong>of</strong> Capital Investments on<br />
Development Projects-2012 contd...<br />
Head<br />
No.<br />
Name <strong>of</strong> the <strong>Ministry</strong>/Department<br />
Project Description<br />
Provision<br />
(Rs.)<br />
Expenditure<br />
(Rs.)<br />
Expenditure<br />
as % <strong>of</strong><br />
Provision<br />
Epilepsy Unit at National Hospital 125,000,000.00 16,445,036.77 13%<br />
Improving Efficiency <strong>of</strong> Operation Theaters <strong>and</strong> Provision<br />
253,000,000.00 242,785,927.66 96%<br />
<strong>of</strong> Oxygen Concentra<strong>to</strong>rs<br />
Epidemiology Unit 50,344,000.00 28,833,256.53 57%<br />
Family Health Bureau-Investment 110,869,000.00 65,099,197.04 59%<br />
Other Community Health Services 15,000,000.00 12,670,297.77 84%<br />
Dengue Control Activities 300,000,000.00 92,848,921.06 31%<br />
Rabies Control Programme 110,694,673.00 110,694,672.10 100%<br />
Kidney Disease Programme 10,000,000.00 9,128,401.32 91%<br />
Anti-Leprosy <strong>and</strong> Filariasis Campaign 10,000,000.00 5,835,279.10 58%<br />
GAVI-HSS 215,000,000.00 92,700,495.65 43%<br />
Investment-Health Issue Communication 9,000,000.00 4,038,498.00 45%<br />
School Health Programme 1,500,000.00 1,084,270.00 72%<br />
Research on Elimination <strong>of</strong> LF in Sri Lanka 11,600,000.00 6,722,441.59 58%<br />
Lep<strong>to</strong>spirosis Controlling 5,000,000.00 1,178,577.00 24%<br />
Children's Action Plan 15,000,000.00 13,314,700.71 89%<br />
Disaster Preparedeness & Response Programme 6,000,000.00 3,113,439.81 52%<br />
National Cancer Control Center 10,000,000.00 6,424,281.10 64%<br />
GAVI-NVS Co Financing 121,875,000.00 121,750,559.40 100%<br />
Global Fund <strong>to</strong> Fight Against AIDS, Tuberculosis <strong>and</strong> 775,857,960.00 671,138,283.47 87%<br />
Malaria<br />
Health sec<strong>to</strong>r Development Project 12,811,595.00 862,427.00 7%<br />
Programme for Strengthening Primary Level Healthcare<br />
280,000,000.00 210,765,906.70 75%<br />
Improvement <strong>of</strong> Preventive Health Services in the<br />
25,000,000.00 13,950,000.00 56%<br />
Estate Sec<strong>to</strong>r<br />
Control <strong>of</strong> Non Communicable Diseases 44,000,000.00 26,911,629.90 61%<br />
National STD/AIDS Control 10,054,000.00 2,939,593.95 29%<br />
Triposha Programme 7,500,000.00 1,757,126.84 23%<br />
Research Activities 41,000,000.00 13,349,990.22 33%<br />
115 <strong>Ministry</strong> <strong>of</strong> Petroleum Industries Deyata Kirula 3,000,000.00 1,776,053.43 59%<br />
116 <strong>Ministry</strong> <strong>of</strong> Co-operative <strong>and</strong> Internal Trade Establishment <strong>of</strong> Economic Centers 75,000,000.00 2,382,948.75 3%<br />
Strengthening Co-operative Societies 15,000,000.00 12,361,776.00 82%<br />
Expansion <strong>of</strong> Laksathosa Outlet up<strong>to</strong> 50 112,500,000.00 18,592,226.08 17%<br />
Co-operative Supermarkets 10,000,000.00 4,000,000.00 40%<br />
Computerising <strong>of</strong> Lanka Sathosa Retail Outlet Network<br />
with Head Office<br />
30,500,000.00 10,000,000.00 33%<br />
117 <strong>Ministry</strong> <strong>of</strong> Ports <strong>and</strong> Highways Alternate K<strong>and</strong>y -Colombo Highway (ACKH) 15,777,000.00 15,776,824.43 100%<br />
Northern Expressway 52,613,225.00 52,613,219.85 100%<br />
Expressway Management Unit 242,220,210.00 242,220,200.64 100%<br />
Road Sec<strong>to</strong>r Assistance Project (RSAP)-(GOSL-World<br />
Bank)<br />
26,000,000.00 25,518,124.45 98%<br />
National Highway Sec<strong>to</strong>r Project (NHSP)-(GOSL-ADB) 485,913,000.00 485,912,073.47 100%<br />
Tax Component 1,300,304,300.00 1,300,304,240.98 100%<br />
Deyata Kirula 3,965,636,460.00 3,965,636,451.88 100%<br />
Road Project Prepara<strong>to</strong>ry Facility (Including Provincial<br />
Roads) (GOSL-ADB)<br />
283,500,000.00 243,714,652.55 86%<br />
Surveys, Investigations <strong>and</strong> Feasibility Studies 67,351,770.00 67,351,764.56 100%<br />
Deyata Kirula- Connecting Villages 146,564,450.00 146,564,430.28 100%<br />
613
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