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
280 Department of Project Management &
Monitoring
Project Evaluation & Web Based Monitoring System 3,500,000.00 2,959,210.06 85%
281 Department of Agrarian Development Additional Allocation of Minor Tanks and Agro Wells in
the Drought affected Districts of Anuradhapura, Polonnaruwa,
Kurunegala, and Puttalam
250,000,000.00 195,157,500.58 78%
Re-Cultivation of Abandoned Paddy Lands 280,000,000.00 157,824,868.17 56%
Deyata Kirula 15,000,000.00 1,312,891.19 9%
282 Department of Irrigation 1. Pre feasibility Studies-(Surveys & Investigation),2.
Training ,3. Specialised Studies, 4. Ancillary services,
5. Enhancing and Upgrading the Irrigation Department
IT & Other Capabilities
100,000,000.00 78,308,745.50 78%
283 Department of Forests Eco Tourism Capital Expenditure Project 10,000,000.00 9,094,274.92 91%
Jeewa Jawaya Establishment of Bio Fuel Plantation
in Sri Lanka
Conservation of Hill Tops in the Central Highlands in
Sri Lanka
500,000.00 184,716.00 37%
23,000,000.00 22,999,991.86 100%
284 Department of Wildlife Conservation Deyata Kirula Development Programme (Development
of Wilpaththu National Park)
185,000,000.00 67,125,682.17 36%
285 Department of Agriculture Infrastructure Development to Improve Rice Research
& Development Institutes (RRDI)
81,122,000.00 65,407,770.32 81%
Development of Hybrid Rice, Maize, Fruit & Vegetables 10,000,000.00 8,175,699.13 82%
Small Scale Agricultural Research Project (US) 15,000,000.00 14,999,492.52 100%
Implementation of National Agricultural Research Plan
(NARP)
Production of Quality Planting Materials and Crops
with Higher Economic Value Through Application of
Tissue Culture Technology
80,000,000.00 53,579,573.68 67%
28,000,000.00 25,277,580.05 90%
Media Programme 26,200,000.00 26,198,798.93 100%
Bataatha and Gannoruwa Agro Technology Parks 4,500,000.00 3,458,467.05 77%
National Seed Production and Purchasing Programme 432,162,427.00 431,661,021.28 100%
Quality Assurance of Seeds and Planting Materials
through the Implementation of Seed Act.
17,000,000.00 13,968,731.75 82%
Accelerated Seed Farms Development Programme 291,000,000.00 216,392,130.26 74%
286 Department of Land Commissionor High Land Development Project 5,000,000.00 3,576,726.90 72%
288 Department of Surveyor General 1. Aerial Photography & Satalite Images,2. National
Atlas-Translation 3. Utilization of Field Data Gathering
and Updating
15,000,000.00 5,988,349.65 40%
289 Department of Export Agriculture Implementation of National Agricultural Research Plan 7,500,000.00 6,808,075.04 91%
290 Department of Fisheries and Aquatic Resources
Fisheries Society Activities 7,000,000.00 3,090,266.96 44%
291 Department of Coast Conservation Other Capital Expenditure 43,000,000.00 40,656,069.82 95%
Participatory Costal Zone Restoration & Sustainable
Management Project
43,000,000.00 26,732,523.76 62%
292 Department of Animal Production and Health 1.Social Economic Studies in Livestock Sector,2. Quality
Control and Quarantine Activities, 3. Implementation
of Livestock Statues ,4. Strengthen to Animal
Quarantine and Inspection Services, 5. Livestock
Promotion,6. Books and Periodicals
14,696,900.00 13,974,795.29 95%
622