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>/<br />
Department<br />
Project Description<br />
Provision<br />
(Rs.)<br />
Expenditure<br />
(Rs.)<br />
Expenditure<br />
as % <strong>of</strong><br />
Provision<br />
160 <strong>Ministry</strong> <strong>of</strong> Environment Strengthen the National Co-Ordination Activities <strong>of</strong> the<br />
GEF Local Points<br />
1,100,000.00 973,724.41 89%<br />
Pilisaru Programme 600,000,000.00 220,960,000.00 37%<br />
Plastic Waste Management Programme 130,000,000.00 53,100,000.00 41%<br />
Establishment <strong>of</strong> Waste Management System in High<br />
Level Road Region in Colombo District<br />
Strengthening <strong>of</strong> Air MAC, Implementation <strong>of</strong> Vehicular<br />
Emmision Testing Programme <strong>and</strong> Indoor Air Quality<br />
Management in Sri Lanka<br />
Establishment <strong>of</strong> MEA's Coordination Secretariat &<br />
Preparation <strong>of</strong> Awareness Materials on Multilateral<br />
Environment Agreements<br />
School Environmental Pioneer Programme(Haritha<br />
Niyamu)<br />
Establishment <strong>of</strong> Clean Development Mechanism<br />
Secretariat<br />
80,000,000.00 69,908,829.94 87%<br />
3,000,000.00 397,973.40 13%<br />
5,000,000.00 751,212.36 15%<br />
9,800,000.00 8,000,000.00 82%<br />
250,000.00 35,606.00 14%<br />
World Environment Day Programme 5,500,000.00 3,675,236.10 67%<br />
Establishment <strong>of</strong> Climate Change Secretariat & Research<br />
Studies Under Climate Change<br />
2,000,000.00 622,769.00 31%<br />
Formulation <strong>of</strong> National Climate Policy 81,500.00 81,416.00 100%<br />
Updating <strong>of</strong> National Environmental Policy 8,000,000.00 3,980,597.22 50%<br />
Paleo Bio Diversity Conservation <strong>and</strong> Sustainable<br />
Tourism Programme<br />
5,500,000.00 2,311,167.60 42%<br />
Safe Disposal <strong>of</strong> Mobile <strong>and</strong> Associated Wastes 3,000,000.00 51,000.00 2%<br />
Technology Needs Assesment Project on Climate<br />
Change in Sri Lanka<br />
Strengthening <strong>of</strong> the Laboratary <strong>of</strong> the CEA <strong>and</strong><br />
Improvement <strong>of</strong> Environment Quality<br />
7,000,000.00 5,857,414.29 84%<br />
50,000,000.00 4,000,000.00 8%<br />
Conservation & Sustainable Use <strong>of</strong> Microbial Diversity 4,500,000.00 448,380.00 10%<br />
Pricing Biodiversity <strong>of</strong> the Isl<strong>and</strong> 9,500,000.00 1,766,241.85 19%<br />
Implementation <strong>of</strong> Provincial Biodiversity Pr<strong>of</strong>ile 10,000,000.00 4,064,446.75 41%<br />
Strengthening <strong>of</strong> National Policy on Traditional Knowledge<br />
for Sustainable Livelihood<br />
2,500,000.00 2,000,000.00 80%<br />
Construction <strong>of</strong> Solid Waste Disposal Facilities 50,000,000.00 9,774,604.29 20%<br />
Deyata Kirula Programme 20,000,000.00 16,360,540.80 82%<br />
Community Forestry Programme (GOSL-Australia) 20,000,000.00 9,563,401.55 48%<br />
Strengthening National Capacities for Sound<br />
Management <strong>of</strong> Priority Industrial Carcinogens with<br />
Special Emphasis on Asbes<strong>to</strong>s <strong>and</strong> Updating National<br />
Chemical Pr<strong>of</strong>ile in Sri Lanka<br />
2,702,000.00 2,702,000.00 100%<br />
166 <strong>Ministry</strong> <strong>of</strong> Water Supply <strong>and</strong> Drainage Lunawa Environment <strong>and</strong> Community Development<br />
Project (GOSL-JICA)<br />
South Asia Conference on Sanitation, Follow up Action<br />
-All Isl<strong>and</strong> Sanitation Programme<br />
North & East Pilot WASH (Water Sanitation & Hygiene<br />
Project (GOSL-WB)<br />
Improving Community Based Rural Water Suppy <strong>and</strong><br />
Sanitation in Jaffna & Killinochchi Districts (GOSL-<br />
ADB)<br />
138,000,000.00 125,087,493.80 91%<br />
10,000,000.00 7,120,250.00 71%<br />
111,000,000.00 66,194,247.83 60%<br />
9,700,000.00 1,019,777.92 11%<br />
171 <strong>Ministry</strong> <strong>of</strong> Higher Education Sri Lanka Institute <strong>of</strong> Advanced Technological Education<br />
(Mattakkuliya/Labuduwa)-Austria<br />
The Development Plan for South Eastern University<br />
-GOSL/Kuwait<br />
Promoting Rural Income from Sustainable Aquaculture<br />
Through Social Learning Project<br />
The Development Plan for South Eastern University<br />
Phase1"B" -GOSL/Kuwait<br />
23,008,000.00 23,007,411.97 100%<br />
106,500,000.00 84,995,518.92 80%<br />
9,800,000.00 9,800,000.00 100%<br />
224,000,000.00 9,779,359.59 4%<br />
618
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