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
202 Department of Muslim Religious and Cultural
Affairs
Project Description
Provision Expenditure Expenditure
(Rs.)
(Rs.) as % of
Provision
National Meelad Development Project 12,000,000.00 10,476,909.23 87%
Construction of Islamic Cultural Centers 18,550,000.00 6,256,256.18 34%
203 Departmant of Christian Religious Affairs 1. Renovation of Methodist Church of Petiyagoda
, 2. Renovation of Church of Velankani, 3.Uthuru
Wasanthaya,4.Establishment of Vishramashala at
calvary sacred area ,5. Renovation of Fathima church
Uruththirathpuram,6. Renovation of St.Anthony's
Chruch Mahagalgamuwa,7. Historical Christian Reparamadu
Church -Anuradhapura,8. Deyata Kirula
Development of Accomadation for pilgrims who come
to St.Annes's Church of Thalawila
Development of Accomadation for pilgrims who come
to St.Anthony's Shrine of Wahakotte
Development of Infrastructure Facilities of Historical
Madu Shrine
10,900,000.00 6,046,167.79 55%
5,750,000.00 4,463,700.97 78%
1,300,000.00 1,144,299.80 88%
2,300,000.00 2,091,145.50 91%
206 Departmant of Cultural Affairs Construction Project of Kundasale Kala Nikethanaya 100,000,000.00 42,450,019.07 42%
Deyata Kirula 10,000,000.00 918,366.00 9%
Project of Accomplishment of the Chapter VI of Mahawansa
:1978-2010
15,000,000.00 5,281,738.18 35%
207 Department of Archaeology Nilagirisaya Conservation & Reservation Project 15,000,000.00 14,204,109.49 95%
Yudaganawa Conservation & Reservation Project 10,000,000.00 4,449,851.00 44%
Thivankapilimageya Conservation & Reservation
Project
25,000,000.00 896,000.00 4%
Maduwanwala Walawwa Reservation Project 10,000,000.00 2,887,396.66 29%
Rajagalathanna Archaeological Sites Conservation &
Reservation Project
10,000,000.00 6,644,013.16 66%
New Rest House in Anuradhapura 15,000,000.00 443,000.00 3%
Deyata Kirula- Preservation & Conservation of Archelogical
Sites in Anuradhapura
10,000,000.00 9,365,878.20 94%
208 Department of National Museums Other Capital Expenditure 1,000,000.00 998,936.64 100%
Construction of Hambantota Heritage Museum 20,000,000.00 4,522,409.72 23%
Ostrology Gallery of Natural Science Museum 14,000,000.00 1,006,699.25 7%
Paleo Bio Diversity Park at Rathnapura National
Museum
10,000,000.00 5,406,444.93 54%
209 Department of National Archives Other Capital Expenditure 1,500,000.00 1,058,228.36 71%
Extension of Archives Building Complex 260,000,000.00 222,880,111.27 86%
Archival Management Project-Investments 10,000,000.00 550,144.00 6%
Tanap- Nap Project 8,000,000.00 4,284,536.54 54%
217 Department of Probation & Child Care
Services
Refurbishment of Children's Home 5,000,000.00 3,463,678.50 69%
219 Department of Sports Development Exposure of Internationally Accepted Sports Facilities
to Rural Sports Men and Women
Anuradhapura Development Programme- Deyata
Kirula
390,000,000.00 201,174,012.24 52%
10,000,000.00 6,019,926.31 60%
220 Department of Ayurveda Improvement of dedicated wards elderly in national
and provincial ayurvedic hospitals
20,000,000.00 2,692,391.97 13%
Research Activities 8,123,600.00 3,245,893.49 40%
221 Department of Labour Deyata Kirula Programme 3,000,000.00 2,958,627.32 99%
620