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
Implementation of Science, Technology Innovations 11,000,000.00 2,196,179.95 20%
Stratergy
Develop a Regulatory Framework for Nanotechnology 1,000,000.00 1,000,000.00 100%
Related Activities in Sri Lanka
Installation of a 4D Digital Projectors 90,300,000.00 31,721,248.00 35%
134 Ministry of National Languages and Social
Integration
Other Capital Expenditure 83,000,000.00 69,679,561.39 84%
National Languages Development Programme 6,950,000.00 3,145,910.43 45%
Social Integration Development Programme 9,000,000.00 7,034,978.52 78%
Trillingual Programme 13,000,000.00 7,200,449.87 55%
Deyata Kirula 800,000.00 798,416.07 100%
135 Ministry of Plantation Industries Cadastral Surveys in the Plantation Sector 6,000,000.00 1,714,753.80 29%
Small Holders Outgrowers Estate Development
Programme
56,275,900.00 40,316,662.20 72%
Tea and Rubber Land (Fragmentation) Board 2,000,000.00 602,910.35 30%
Deyata Kirula 3,000,000.00 2,223,613.87 74%
138 Ministry of Indigenous Medicine 1.Poshana Programme ,2. Development of Homeopathic
System, 3. Project to Provide Community Health
Facilities Through Indigenous System of Medicine ,
4.Osu Govi Gammana Programme, 5. New Village
Level Osu Govi Programme for Youth
111,900,000.00 95,035,435.77 85%
139 Ministry of Fisheries and Aquatic Resources
Development
Fisheries Community Strenghthening 40,000,000.00 34,006,275.57 85%
Purchase of Two Mother Vessels 82,367,962.00 125,000.00 0%
Delimitation of Continental Shelf 8,000,000.00 4,891,831.23 61%
Dickowita Fishery Harbour 540,000,000.00 224,504,999.36 42%
Post Tsunami Coastal Rehabilitation & Resources Management
Programme and Post Tsunami Livelihood
Support & Partnership Programme
1,075,200,000.00 1,075,168,937.53 100%
Rehabilitation Post Tsunami Areas 23,432,038.00 23,432,037.73 100%
Stocking of Fish Fingerlings in Fresh Water Bodies to
Develop Inland Fisheries
Sustainable Management of the Bay of Bengal Large
Marine Ecosystem
30,000,000.00 27,300,000.00 91%
200,000,000.00 1,505,528.51 1%
Regional Fisheries Livelihood Programme 50,000,000.00 20,994,216.53 42%
Deyata Kirula 25,000,000.00 24,926,544.74 100%
Improving Post Harvest Practices & Sustainable
Market Development for Long-Line Fisheries for Tuna
& Other Large Pelagic Fish Species
5,000,000.00 4,550,000.00 91%
Development of Ornamental Fish Industry 44,000,000.00 29,997,210.06 68%
140 Ministry of Livestock and Rural Community
Development
Facilitation and Promotion of Liquid Milk Consumption 47,500,000.00 30,737,110.40 65%
Establishment of Animal Breeder Farms 40,810,000.00 32,525,833.46 80%
Kirigammana Programme 60,000,000.00 54,645,992.42 91%
Importation of 1000 Dairy Dual Purpose Goats 10,400,000.00 210,487.20 2%
Medium Term Livestock Development Programme 142,000,000.00 46,496,116.53 33%
Importation of Dairy Animals 862,600,000.00 856,663,441.74 99%
East Housing Programme 102,000,000.00 91,221,265.54 89%
Increase of Fresh Milk Buying Price 160,000,000.00 160,000,000.00 100%
Development of Small and Medium Scale Poultry
Farming System
17,000,000.00 7,508,430.46 44%
Deyata Kirula Development Programme 15,000,000.00 14,603,801.21 97%
Importation of 30,000 Doses of Sexed Semen 25,000,000.00 14,059,917.55 56%
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