Notes to Financial Statements - Ministry of Finance and Planning

More documents

Recommendations

Info

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% 616
Ministry of Finance and Planning Sri Lanka > Annual Report 2012 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 Livelihood and Basic Facility Improvement in Rural 150,000,000.00 146,471,854.51 98% Areas Lagging Area Socio- Economic Development Projects 218,000,000.00 191,638,550.02 88% 142 Ministry of National Heritage Mahamevna Uyana Development Project 10,000,000.00 9,865,771.30 99% Preservation Native Habits 25,000,000.00 4,417,533.00 18% Deye Urumaya Daruwantai Awareness Programme 1,000,000.00 992,964.80 99% Sri Lanka Netherland Cooperation Programme 39,711,958.00 18,403,217.48 46% Folk Art Center 10,000,000.00 4,538,878.44 45% Establishment of Heritage Information & Activity 75,000,000.00 15,478,041.10 21% Center Improving Exsisting Web Site 615,000.00 533,942.42 87% Construction & Restoration of Old Dutch Naval 10,288,042.00 7,800,000.00 76% Commisioner's House in Trincomalee Deyata Kirula National Development Exhibition (Preserving National Heritage in Mihinthalaya) 35,000,000.00 15,755,884.63 45% 145 Ministry of Resettlement Other Capital Expenditure 5,200,000.00 4,218,737.52 81% Deyata Kirula 10,000,000.00 9,092,349.03 91% Conflict Affected People Resettlement Project 41,990,000.00 41,959,991.00 100% Puttalam Housing Project (GOSL-WB) 191,000,000.00 135,000,000.00 71% Support for Resettlement Activities-UNHCR 31,170,000.00 26,761,310.77 86% Support for Resettlement Activities-INDIA 10,656,400.00 10,656,400.00 100% Welioya Resettlement Programme 102,646,000.00 102,645,835.00 100% 149 Ministry of Industry and Commerce Industrial Estates 275,000,000.00 144,224,737.39 52% Thrust Area Development 225,000,000.00 22,370,752.38 10% Handloom and Textile Industries 104,000,000.00 41,276,541.92 40% Mannar Saltern Project 5,000,000.00 4,956,620.17 99% Environmentally Friendly Solution Fund II and Small & Micro Industries Leader & Entrepreneur Promotion III Projects 5,200,000.00 4,053,037.81 78% 152 Ministry of Irrigation and Water Resources Management Pro-Poor Economic Advancement & Community 696,577,718.52 631,084,309.78 91% Enhancement (PEACE) Project (GOSL-JBIC) Rehabilitation of Major and Medium Irrigation Schemes 1,471,339,658.00 1,471,339,657.86 100% including Emergency Infrastructure Rehabilita- tions Work Feasibility Studies 1.NCP/Moragahakanda/Kaluganga 193,000,000.00 192,591,396.82 100% Down Stream Development, 2. Kaluganga Basin, 3.Updating Malwathu Oya Feasibility Study, 4. Gin Niwala Master Plan Study, 5. Maduru Oya Right Bank Feasibility Updates , 6. Welioya, 7. Basnagoda, 8. Malwathu Oya and Other, 9. System Development & Other Dam Safety and Water Resources Planning Project 1,853,500,000.00 1,685,667,738.18 91% Moragahakanda & Kaluganga Reservoir Project 13,180,000,000.00 11,285,972,210.16 86% Emergency Natural Disaster Rehabilitation Project 680,465,849.00 653,565,848.56 96% Prefabricated Buildings for Government Agencies from Peoples Republic of China 1,100,000,000.00 1,070,321,447.68 97% 156 Ministry of Youth Affairs and Skills Development Deyata Kirula Programme 2,000,000.00 1,656,879.81 83% Other Capital Expenditure 88,000,000.00 34,774,585.00 40% Improvement of Vocational Training Activities (Yovun Diriya Programme) 104,892,000.00 78,647,978.22 75% Child Protection Programme 28,000,000.00 12,701,143.33 45% Youth Development Programme 696,000,000.00 505,729,003.20 73% 617
Page 1 and 2:
Ministry of Finance and Planning, S
Page 3 and 4:
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12: Ministry of Finance and Planning, S
Page 13 and 14: Ministry of Finance and Planning, S
Page 15 and 16: Ministry of Finance and Planning Sr
Page 61: Ministry of Finance and Planning Sr
Page 77 and 78: Note 34 Ministry of Finance and Pla
show all

Notes to Financial Statements - Ministry of Finance and Planning

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?