Notes to Financial Statements - Ministry of Finance and Planning

Ministry of Finance and Planning Sri Lanka > Annual Report 2012
Head-wise Summary of Expenditure Account with
Budgetary Provision - 2012 contd...
Rs. 000’
Head
No.
Ministry / Department
Expenditure
(Rs.)
Total Recurrent Capital
Provision
(Rs.)
Savings
(Rs.)
% Expenditure
(Rs.)
Provision
(Rs.)
Savings
(Rs.)
% Expenditure
(Rs.)
Provision
(Rs.)
Savings
(Rs.)
%
277 DISTRICT SECRETARIAT, MONARAGALA 489,989 499,595 9,607 98 369,085 370,195 1,111 100 120,904 129,400 8,496 93
278 DISTRICT SECRETARIAT, RATNAPURA 650,319 684,104 33,784 95 615,210 618,304 3,094 99 35,109 65,800 30,691 53
279 DISTRICT SECRETARIAT, KEGALLE 602,494 628,772 26,278 96 566,192 581,522 15,330 97 36,303 47,250 10,947 77
280 DEPARTMENT OF PROJECT MANAGEMENT
62,711 68,830 6,119 91 59,056 64,130 5,074 92 3,655 4,700 1,045 78
AND MONITORING
281 DEPARTMENT OF AGRARIAN DEVELOPMENT 3,821,991 4,089,180 267,189 93 3,259,933 3,260,080 147 100 562,058 829,100 267,042 68
282 DEPARTMENT OF IRRIGATION 6,648,239 8,530,825 1,882,586 78 1,339,781 1,377,375 37,594 97 5,308,459 7,153,450 1,844,991 74
283 DEPARTMENT OF FORESTS 1,189,325 1,265,950 76,625 94 814,410 852,700 38,290 96 374,915 413,250 38,335 91
284 DEPARTMENT OF WILD LIFE CONSERVATION 904,834 1,220,420 315,586 74 480,681 483,070 2,389 100 424,154 737,350 313,196 58
285 DEPARTMENT OF AGRICULTURE 3,138,130 3,508,290 370,160 89 1,982,833 2,000,290 17,457 99 1,155,297 1,508,000 352,703 77
286 DEPARTMENT OF LAND COMMISSIONER 216,332 232,220 15,888 93 174,121 179,120 4,999 97 42,211 53,100 10,889 79
287 DEPARTMENT OF LAND SETTLEMENT 169,147 170,185 1,038 99 163,141 163,155 14 100 6,006 7,030 1,024 85
288 DEPARTMENT OF SURVEYOR GENERAL 1,891,522 1,951,267 59,745 97 1,792,615 1,798,107 5,492 100 98,907 153,160 54,253 65
289 DEPARTMENT OF EXPORT AGRICULTURE 500,475 559,960 59,485 89 277,469 317,460 39,991 87 223,005 242,500 19,495 92
290 DEPARTMENT OF FISHERIES AND AQUATIC
479,395 531,825 52,430 90 443,145 448,625 5,480 99 36,250 83,200 46,950 44
RESOURCES
291 DEPARTMENT OF COAST CONSERVATION 782,614 908,010 125,396 86 137,848 138,010 162 100 644,766 770,000 125,234 84
292 DEPARTMENT OF ANIMAL PRODUCTION
688,551 837,421 148,870 82 295,288 301,971 6,683 98 393,263 535,450 142,187 73
AND HEALTH
293 DEPARTMENT OF RUBBER DEVELOPMENT 632,000 1,052,600 420,600 60 579,915 932,300 352,385 62 52,085 120,300 68,215 43
294 DEPARTMENT OF NATIONAL ZOOLOGICAL-
295,668 913,535 617,867 32 146,152 150,110 3,958 97 149,516 763,425 613,909 20
GARDENS
295 DEPARTMENT OF COMMERCE 88,317 98,285 9,968 90 81,313 89,305 7,992 91 7,003 8,980 1,977 78
296 DEPARTMENT OF IMPORT & EXPORT
47,425 50,790 3,365 93 36,945 39,698 2,753 93 10,480 11,092 611 94
CONTROL
297 DEPARTMENT OF THE REGISTRAR OF
26,393 27,495 1,102 96 26,393 27,495 1,102 96 0 0
COMPANIES
298 DEPARTMENT OF MEASUREMENT UNITS,
64,556 102,055 37,499 63 60,978 61,555 577 99 3,578 40,500 36,922 9
STANDARDS AND SERVICES
299 NATIONAL INTELLECTUAL PROPERTY OFFICE 13,616 18,500 4,884 74 13,616 18,500 4,884 74 0 0
300 DEPARTMENT OF FOOD COMMISSIONER 193,344 222,112 28,768 87 169,188 189,097 19,909 89 24,156 33,015 8,859 73
301 DEPARTMENT OF CO-OPERATIVE
46,265 65,760 19,495 70 39,427 49,615 10,188 79 6,838 16,145 9,307 42
DEVELOPMENT
302 CO-OPERATIVE EMPLOYEES COMMISSION 10,498 11,645 1,147 90 9,716 10,795 1,079 90 782 850 68 92
303 DEPARTMENT OF TEXTILLE INDUSTRIES 76,300 87,950 11,650 87 57,208 61,850 4,642 92 19,092 26,100 7,008 73
304 DEPARTMENT OF METEOROLOGY 334,298 534,369 200,072 63 176,582 186,250 9,668 95 157,716 348,119 190,403 45
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