Notes to Financial Statements - Ministry of Finance and Planning

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
Control of Contagious Diseases 26,000,000.00 16,940,000.00 65%
Livestock Health Improvement Programme 5,075,000.00 5,074,023.14 100%
Implementation of Livestock Research 13,775,000.00 11,197,364.51 81%
Production of Vaccine Against Foot and Mouth
Disease Locally
29,564,000.00 29,563,223.05 100%
Establishment of Laboratory for VRI 28,436,000.00 10,815,113.88 38%
Increase the High Quality Heifer Calves 63,398,700.00 62,837,981.57 99%
Improvement of Services Delivery System of Field
Vaterinary Office
Small Scale Dairy Farming Improvement Through
Genetic and Feeding Management Improvement
50,000,000.00 42,278,468.26 85%
2,296,150.00 2,296,147.56 100%
Animal Identification and Traceability systems 17,000,000.00 4,161,206.64 24%
Expansion and Modernization of Animal Quarantine
Units
24,000,000.00 12,760,801.75 53%
Livestock Breeding Project 108,305,150.00 99,486,982.78 92%
Establishment of Livestock Technology Park 7,500,000.00 6,764,059.52 90%
Stengthening of Field level Goat Breeders 4,750,000.00 1,966,293.25 41%
Goat Development Project 8,000,000.00 6,830,513.22 85%
Entrepreneurship Development 4,000,000.00 2,862,075.89 72%
293 Department of Rubber Development 1. Nursury Development ,2. Inter Cropping, 3. Fertlizer
Distribution, 4. Factory Modernization subsidy, 5.
Others
100,000,000.00 35,611,353.42 36%
294 Department of National Zoological Gardens Other Capital Expenditure 1,500,000.00 61,066.02 4%
295 Department of Commerce Trade Promotional Activities 7,000,000.00 5,420,292.23 77%
301 Department of Co-oprative Development 1. Publicity on Co-operative Movement, 2.Establishment
of Co-operative Societies in Universities, 3. Printing
Statistical Report, 4. Promoting and Strengthening
of School Co-op Societies
15,000,000.00 6,274,687.00 42%
304 Department of Meteorology Other Capital Expenditure 600,000.00 477,193.66 80%
Quality Management System Workshop 620,000.00 408,670.40 66%
307 Department of Motor Traffic Printing of Driving License 935,000,000.00 934,999,067.52 100%
308 Department of Posts Uthuru Wasanthaya 500,000.00 455,000.00 91%
311 Department of National Physical Planning Physical Planning 200,000.00 200,000.00 100%
1.Physical Structure Plan, 2. Local Level Development
Plan
3,100,000.00 3,095,464.80 100%
326 Department of community Based Corrections Other Capital Expenditure 2,500,000.00 429,604.00 17%
328 Department of Man Power and Employment 1.Promotion of Employment in the Informal Sector ,
2.Deyata Kirula
8,000,000.00 7,728,794.29 97%
Jobs Net Programme 5,000,000.00 4,425,409.02 89%
Strengthening Peoples' Services 4,000,000.00 269,827.25 7%
Upgrading Online Employment System, Web Based IT
System and Server Infrastructure
5,000,000.00 18,144.00 0%
Total 133,671,498,235.77 111,363,491,367.74 83%
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