Notes to Financial Statements - Ministry of Finance and Planning

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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 160 Ministry of Environment Strengthen the National Co-Ordination Activities of the GEF Local Points 1,100,000.00 973,724.41 89% Pilisaru Programme 600,000,000.00 220,960,000.00 37% Plastic Waste Management Programme 130,000,000.00 53,100,000.00 41% Establishment of Waste Management System in High Level Road Region in Colombo District Strengthening of Air MAC, Implementation of Vehicular Emmision Testing Programme and Indoor Air Quality Management in Sri Lanka Establishment of MEA's Coordination Secretariat & Preparation of Awareness Materials on Multilateral Environment Agreements School Environmental Pioneer Programme(Haritha Niyamu) Establishment of Clean Development Mechanism Secretariat 80,000,000.00 69,908,829.94 87% 3,000,000.00 397,973.40 13% 5,000,000.00 751,212.36 15% 9,800,000.00 8,000,000.00 82% 250,000.00 35,606.00 14% World Environment Day Programme 5,500,000.00 3,675,236.10 67% Establishment of Climate Change Secretariat & Research Studies Under Climate Change 2,000,000.00 622,769.00 31% Formulation of National Climate Policy 81,500.00 81,416.00 100% Updating of National Environmental Policy 8,000,000.00 3,980,597.22 50% Paleo Bio Diversity Conservation and Sustainable Tourism Programme 5,500,000.00 2,311,167.60 42% Safe Disposal of Mobile and Associated Wastes 3,000,000.00 51,000.00 2% Technology Needs Assesment Project on Climate Change in Sri Lanka Strengthening of the Laboratary of the CEA and Improvement of Environment Quality 7,000,000.00 5,857,414.29 84% 50,000,000.00 4,000,000.00 8% Conservation & Sustainable Use of Microbial Diversity 4,500,000.00 448,380.00 10% Pricing Biodiversity of the Island 9,500,000.00 1,766,241.85 19% Implementation of Provincial Biodiversity Profile 10,000,000.00 4,064,446.75 41% Strengthening of National Policy on Traditional Knowledge for Sustainable Livelihood 2,500,000.00 2,000,000.00 80% Construction of Solid Waste Disposal Facilities 50,000,000.00 9,774,604.29 20% Deyata Kirula Programme 20,000,000.00 16,360,540.80 82% Community Forestry Programme (GOSL-Australia) 20,000,000.00 9,563,401.55 48% Strengthening National Capacities for Sound Management of Priority Industrial Carcinogens with Special Emphasis on Asbestos and Updating National Chemical Profile in Sri Lanka 2,702,000.00 2,702,000.00 100% 166 Ministry of Water Supply and Drainage Lunawa Environment and Community Development Project (GOSL-JICA) South Asia Conference on Sanitation, Follow up Action -All Island Sanitation Programme North & East Pilot WASH (Water Sanitation & Hygiene Project (GOSL-WB) Improving Community Based Rural Water Suppy and Sanitation in Jaffna & Killinochchi Districts (GOSL- ADB) 138,000,000.00 125,087,493.80 91% 10,000,000.00 7,120,250.00 71% 111,000,000.00 66,194,247.83 60% 9,700,000.00 1,019,777.92 11% 171 Ministry of Higher Education Sri Lanka Institute of Advanced Technological Education (Mattakkuliya/Labuduwa)-Austria The Development Plan for South Eastern University -GOSL/Kuwait Promoting Rural Income from Sustainable Aquaculture Through Social Learning Project The Development Plan for South Eastern University Phase1"B" -GOSL/Kuwait 23,008,000.00 23,007,411.97 100% 106,500,000.00 84,995,518.92 80% 9,800,000.00 9,800,000.00 100% 224,000,000.00 9,779,359.59 4% 618
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 Collaborative Research Project on New Mechanism Feasibility Study for Developing a Castor Seed Industry Clusters in Sri Lanka- Researchers of Wayamba University 3,200,000.00 3,200,000.00 100% 175 Ministry of State Resources and Enterprise Development Other Capital Expenditure 12,000,000.00 8,836,790.38 74% 176 Ministry of Civil Aviation Capitalisation of Sri Lankan Airlines & Mihin Lanka 14,286,325,000.00 14,286,321,888.60 100% Capitalisation of Mihin Lanka (Pvt) Ltd 507,000,000.00 507,000,000.00 100% 177 Ministry of Culture & Art Public Performance Board 4,000,000.00 566,800.00 14% Towerhall Theatre Foundation 40,000,000.00 10,500,000.00 26% Improving Exsisting Web Site 2,000,000.00 204,911.00 10% Wayamba Cultural Quandragle Project 20,000,000.00 15,012,665.00 75% Revealing & Preserving of Indigenous Knowledge & Cultural Values Deyata Kirula- Improving facilities of cultural centers in Anuradhapura 8,450,000.00 2,856,191.85 34% 40,000,000.00 10,601,848.78 27% Renovation Project of Elphinestone Art Center 80,000,000.00 19,000,000.00 24% Inservice Training Centers 6,000,000.00 1,080,625.47 18% Preservation native habits 15,000,000.00 5,551,399.42 37% Construction of Cultural center & the Tsunami Research Center at Peraliya, Telwatta 35,000,000.00 34,999,683.79 100% Construction of SAARC Cultural Center 155,000,000.00 110,654,093.38 71% 178 Ministry of Coconut Development and Janatha Estate Development Weligama Coconut Leaf wilt & Rot Disease 190,000,000.00 134,342,398.00 71% 179 Ministry of Agrarian Services & Wildlife Deyata Kirula 2,000,000.00 1,729,918.82 86% Production & Distribution of Organic Fertilizer 125,000,000.00 74,168,779.82 59% 180 Ministry of Minor Export Crop Promotion Deyata Kirula Development Programme 5,000,000.00 3,996,115.00 80% 182 Ministry of Foreign Employment Promotion and Welfare Srengthening Island Wide Administrative Network for 10,000,000.00 8,145,000.00 81% the Development of Foreign Employment Industry Employment of Promotional Road Shows 20,000,000.00 13,777,544.12 69% Development of Promotional Materials 10,000,000.00 71,231.60 1% 183 Ministry of Public Relations & Public Affairs Community Development Projects in most Difficult Villages 46,840,000.00 39,150,580.22 84% Facilitating Hundred Less Known Traditional Villages 14,710,000.00 4,079,349.66 28% Empowering the Community Through Sramadhana Based Projects Facilitating the Public to Overcome Bottle Necks in Obtaining Services from Government Agencies 36,430,000.00 32,177,987.36 88% 3,730,000.00 3,391,436.95 91% 185 Ministry of Telecommunication and Information Technology IT Centers- Mannar & Jaffna 8,000,000.00 7,958,362.60 99% Establishment of Information Technology Park at Hambantota 2,000,000.00 1,714,285.70 86% 201 Department of Buddhist Affairs Improvement of Dhamma School Facilities in Anuradhapura 30,000,000.00 27,846,464.95 93% 619
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Notes to Financial Statements - Ministry of Finance and Planning

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