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>Financial</strong> <strong>Statements</strong><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 />
118 <strong>Ministry</strong> <strong>of</strong> Agriculture Crop Forecasting Programme 4,000,000.00 2,126,257.90 53%<br />
Implementation <strong>of</strong> Tree felling Act & Soil Conservation<br />
20,000,000.00 9,427,457.21 47%<br />
Act<br />
Micro Irrigation Development Programme & Rain<br />
20,000,000.00 6,160,605.51 31%<br />
Water Harvesting<br />
Implementation <strong>of</strong> Dry Zone Livelihood Support <strong>and</strong> 613,000,000.00 530,391,547.43 87%<br />
Partnership Programme<br />
Special Programmes Under Api Wawamu- Rata<br />
460,000,000.00 313,106,119.80 68%<br />
Neguma<br />
Production & Use <strong>of</strong> Organic Fertilizer 125,000,000.00 92,741,778.15 74%<br />
Reactivation <strong>of</strong> Government Seeds Farm at Murukan 84,847,000.00 52,600,000.00 62%<br />
& Paranthan<br />
Implementation <strong>of</strong> National Agricultural Research Plan 20,000,000.00 5,056,261.40 25%<br />
Big Onion Seed Production Programme 25,000,000.00 7,472,107.44 30%<br />
Deyata Kirula 60,000,000.00 38,315,099.80 64%<br />
Providing Livelihood Support for Food Security for<br />
58,640,000.00 44,594,302.82 76%<br />
Returning IDPs in Mannar District<br />
Promotion <strong>of</strong> Rice Exports by Establishing Four Rice<br />
Export Zone<br />
940,240.00 940,238.21 100%<br />
119 <strong>Ministry</strong> <strong>of</strong> Power & Energy Power Sec<strong>to</strong>r Reforms 1,533,053.00 2,053.00 0%<br />
Accelerated Rural Electrification Project 300,000,000.00 14,993,065.40 5%<br />
Shipment <strong>of</strong> Two Decayed Cabolt -60 Radioactive<br />
Sources <strong>of</strong> A<strong>to</strong>mic Energy Authority <strong>to</strong> India (USA/<br />
GOSL)<br />
7,000,000.00 3,458,876.63 49%<br />
120 <strong>Ministry</strong> <strong>of</strong> Child Development <strong>and</strong> Women's<br />
Affairs<br />
Diriya Kantha Programme (GOSL/UNFPA) 48,053,085.00 26,161,097.15 54%<br />
Lama Saviya Programme 10,000,000.00 9,995,172.03 100%<br />
Deyata Kirula 42,000,000.00 30,653,407.31 73%<br />
Kekulu Udana(GOSL/UNICEF) 48,500,000.00 35,907,692.60 74%<br />
Kantha Saviya 30,000,000.00 26,250,472.71 88%<br />
Women Development Programme 4,500,000.00 2,695,983.25 60%<br />
Early Childhood Care Development 20,000,000.00 18,850,325.21 94%<br />
121 <strong>Ministry</strong> <strong>of</strong> Public Administration Local Governance Project (LOGO Pro) (UNDP) 20,170,000.00 20,154,845.68 100%<br />
Deyata Kirula 1,500,000.00 569,249.50 38%<br />
Providing Sanitary Facilities for National Heritage Sites 4,400,000.00 1,517,342.85 34%<br />
123 <strong>Ministry</strong> <strong>of</strong> Construction , Engineering Services,<br />
Housing <strong>and</strong> Common Amenities<br />
Vocational Training Programme for the Youth in Tsunami<br />
960,973.00 675,798.83 70%<br />
Affected area in Eastern Province<br />
Converting ICTAD in <strong>to</strong> Construction Development<br />
5,000,000.00 4,500,000.00 90%<br />
Authority<br />
Establishment <strong>of</strong> Construction Technology Theme<br />
5,000,000.00 3,000,000.00 60%<br />
Park<br />
Acquisition <strong>of</strong> New Equipment <strong>to</strong> Update Construction 15,000,000.00 9,500,000.00 63%<br />
Equipment Opera<strong>to</strong>r Training at ICTAD<br />
Upgrading <strong>of</strong> Technical Training Infrastructure at<br />
20,000,000.00 12,100,000.00 61%<br />
CETRAC<br />
Implementation <strong>of</strong> UN Habitat Programme 5,000,000.00 4,418,775.00 88%<br />
Janasevana Participa<strong>to</strong>ry Environment <strong>and</strong> Sanitation 36,000,000.00 32,000,000.00 89%<br />
Improvement Project<br />
Completion <strong>of</strong> Already Initiated Urban Housing<br />
573,000,000.00 372,400,000.00 65%<br />
Schemes-Angulana Stage II<br />
Housing Development Programme 100,000,000.00 90,917,485.60 91%<br />
Janapura Housing Development Loan Programme 25,000,000.00 10,000,000.00 40%<br />
Moratuwa Lunawa Urban Housing Scheme 250,000,000.00 160,000,000.00 64%<br />
614
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