Progress - Ministry Of Irrigation 2016

1. Ministry Of Provincial Irrigation, Land, Rural
Development & Women Affairs,
North Central Province

2. 
පුනරාවර්තන වියදම
අමාතයවරයා සහ කාර්ය මණ්ඩලය
CODE DESCRIPTION
ORIGINAL
PROVISION 66 TRANS Net Allocation
Expenditure
Upto
2016.12.14
Balance Upto
2016.12.14
To Be
Expected
Balance
2016.12.31
650-03-01-06-
1001
Salaries & Wages
2,497,000.00 2,497,000.00 1,727,342.05 769,657.95 158,000.00 611,657.95
650-03-01-06-
1001(01) Salaries & Wages 762,000.00 762,000.00 698,500.00 63,500.00 63,500.00 -
650-03-01-06-
1002
Over Time and
Holiday Payments 450,000.00 151,750.00 601,750.00 519,274.60 82,475.40 55,000.00 27,475.40
650-03-01-06-
1003 Other Allowances 3,298,000.00 (300,000.00) 2,998,000.00 1,595,560.51 1,402,439.49 130,000.00 1,272,439.49
650-03-01-06-
1003(10) Other Allowances 24,000.00 24,000.00 22,000.00 2,000.00 - 2,000.00

3. පුනරාවර්තන වියදම
අමාතයාාංශය කාර්ය මණ්ඩලය
CODE DESCRIPTION
ORIGINAL
PROVISION
66 TRANS
Net
Allocation
Expenditure
Upto
2016.12.14
Balance
Upto
2016.12.14
To Be
Expected
Balance
2016.12.31
650-03-02-06-
1001
Salaries and
Wages 6,854,000.00 6,854,000.00 7,283,370.20 (429,370.20) 794,000.00 (1,223,370.20)
650-03-02-06-
1002
Over Time and
Holiday
Payments 1,650,000.00 (351,750.00) 1,298,250.00 972,997.16 325,252.84 200,000.00 125,252.84
650-03-02-06-
1003
Other
Allowances 8,106,000.00 8,106,000.00 6,746,328.23 1,359,671.77 790,000.00 569,671.77

4. 
ගමන් වියදම්
CODE DESCRIPTION
ORIGINAL
PROVISION Deduction
(12.5%) Net Allocation
Expenditure Upto
2016.12.14
Balance Upto
2016.12.14
650-03-01-06-
1101
Traveling
Expenses -
Domestic 300,000.00 262,500.00 262,500.00 196,950.00 65,550.00
CODE DESCRIPTION
ORIGINAL
PROVISION Deduction
(12.5%)
66 TRANS Net
Allocation
Expenditure Upto
2016.12.14
Balance Upto
2016.12.14
650-03-02-06-
1101
Traveling
Expenses -
Domestic 450,000.00 393,750.00 200,000.00 593,750.00 485,164.00 108,586.00

5. 
සැපයීම්
අමාතයවරයා සහ කාර්ය මණ්ඩලය
CODE DESCRIPTION
ORIGINAL
PROVISION Deduction
(12.5%) 66 TRANS Net Allocation
Expenditure Upto
2016.12.14
Balance Upto
2016.12.14
650-03-01-06-
1201
Stationery and
Office Requisites 550,000.00 481,250.00 (200,000.00) 281,250.00 56,780.00 224,470.00
650-03-01-06-
1202 Fuel 2,990,000.00 2,616,250.00 2,616,250.00 2,136,604.00 479,646.00
650-03-01-06-
1203 Diets and Uniforms400,000.00 350,000.00 (200,000.00) 150,000.00 24,463.68 125,536.32
650-03-01-06-
1205 Other Supplies 100,000.00 87,500.00 87,500.00 87,317.00 183.00
650-03-01-06-
1206
Machine and
machinery 150,000.00 131,250.00 (100,000.00) 31,250.00 26,350.00 4,900.00

6. 
සැපයීම්
අමාතයාාංශය කාර්ය මණ්ඩලය
CODE DESCRIPTION
ORIGINAL
PROVISION Deduction
(12.5%)
SUPPLEM
ENT
66
TRANS Net Allocation
Expenditure Upto
2016.12.14
Balance Upto
2016.12.14
650-03-02-06-
1201
Stationery and
Office Requisites 1,200,000.00 1,050,000.00 1,050,000.00 729,434.75 320,565.25
650-03-02-06-
1202 Fuel 1,800,000.00 1,575,000.00 1,575,000.00 1,074,498.00 500,502.00
650-03-02-06-
1203
Diets and
Uniforms 800,000.00 700,000.00 700,000.00 442,276.09 257,723.91
650-03-02-06-
1205 Other Supplies 100,000.00 87,500.00 87,500.00 86,055.82 1,444.18
650-03-02-06-
1206
Machine and
Machinary 150,000.00 131,250.00 131,250.00 47,373.75 83,876.25

7. 
නඩත්තු වියදම්
අමාත්‍යවරයා සහ කාර්ය මණ්ඩලය
CODE DESCRIPTION
ORIGINAL
PROVISION Deduction
(12.5%)
SUPPLE
MENT 66 TRANS
Net
Allocation
Expenditure Upto
2016.12.14
Balance Upto
2016.12.14
650-03-01-06-
1301
Maintenance of
Vehicles 500,000.00 437,500.00 437,500.00 350,945.75 86,554.25
650-03-01-06-
1302
Maintenance-Plant
Machinery
Equipment 100,000.00 87,500.00 (50,000.00) 37,500.00 26,461.94 11,038.06
650-03-01-06-
1304 Others 100,000.00 87,500.00 87,500.00 80,492.00 7,008.00
650-03-01-06-
1305
Infrastructure
Asset 8,000.00 7,000.00 7,000.00 - 7,000.00

8. 
නඩත්තු වියදම්
අමාතයාාංශය කාර්ය මණ්ඩලය
CODE DESCRIPTION
ORIGINAL
PROVISION Deduction
(12.5%) Net Allocation
Expenditure
Upto
2016.12.14
Balance Upto
2016.12.14
650-03-02-06-
1301 Maintenance of Vehicles 800,000.00 700,000.00 700,000.00 590,277.10 109,722.90
650-03-02-06-
1302
Maintenance-Plant
MachineryEquipment 300,000.00 262,500.00 262,500.00 8,295.00 254,205.00
650-03-02-06-
1303
Maintenance of Buildings
& Structures 460,000.00 402,500.00 402,500.00 - 402,500.00
650-03-02-06-
1304 Others 100,000.00 87,500.00 87,500.00 7,830.00 79,670.00
650-03-02-06-
1305 Infrastructure Asset 50,000.00 43,750.00 43,750.00 - 43,750.00

9. 
සසේවා
අමාත්‍යවරයා සහ කාර්ය මණ්ඩලය
CODE DESCRIPTION
ORIGINAL
PROVISION Deduction
(12.5%) 66 TRANS
Net
Allocation
Expenditure
Upto
2016.12.14
Balance
Upto
2016.12.14
650-03-01-06-
1401 Transport Services 10,000.00 8,750.00 8,750.00 - 8,750.00
650-03-01-06-
1402
Postal and
Communication
Services 350,000.00 306,250.00 200,000.00 506,250.00 338,716.89 167,533.11
650-03-01-06-
1403
Electricity and
Water 350,000.00 306,250.00 (100,000.00) 206,250.00 11,767.82 194,482.18
650-03-01-06-
1404
Rents and Local
Taxes 2,840,000.00 2,485,000.00 750,000.00 3,235,000.00 2,985,004.50 249,995.50
650-03-01-06-
1405 Other Services 100,000.00 87,500.00 87,500.00 65,934.00 21,566.00

10. 
සසේවා
අමාතයාාංශය කාර්ය මණ්ඩලය
CODE DESCRIPTION
ORIGINAL
PROVISION Deduction
(12.5%) Net Allocation
Expenditure
Upto
2016.12.14
Balance Upto
2016.12.14
650-03-02-06-
1401 Transport Services 50,000.00 43,750.00 43,750.00 31,488.48 12,261.52
650-03-02-06-
1402
Postal and
Communication
Services 750,000.00 656,250.00 656,250.00 328,834.83 327,415.17
650-03-02-06-
1403 Electricity and Water 700,000.00 612,500.00 612,500.00 92,346.76 520,153.24
650-03-02-06-
1404
Rents and Local
Taxes 60,000.00 52,500.00 52,500.00 - 52,500.00
650-03-02-06-
1405 Other Services 100,000.00 87,500.00 87,500.00 60,370.00 27,130.00

11. 
මාරු කිරීම්
අමාතයාාංශය කාර්ය මණ්ඩලය
CODE DESCRIPTION
ORIGINAL
PROVISION Deduction
(12.5%)
Net
Allocation
Expenditure Upto
2016.12.14
Balance Upto
2016.12.14
650-03-02-06-
1501 Welfare programs 50,000.00 43,750.00 43,750.00 - 43,750.00
650-03-02-06-
1506
Property Loan Interest
to Public Servants 200,000.00 175,000.00 175,000.00 35,119.72 139,880.28

12. 
සවනත් පුනරාවර්තන වියදම්
CODE DESCRIPTION
ORIGINAL
PROVISION Deduction
(12.5%) Net Allocation
Expenditure Upto
2016.12.14
Balance Upto
2016.12.14
650-03-01-06-
1703 Other Services 100,000.00 87,500.00 87,500.00 86,021.00 1,479.00
CODE DESCRIPTION
ORIGINAL
PROVISION Deduction
(12.5%) Net Allocation
Expenditure Upto
2016.12.14
Balance Upto
2016.12.14
650-03-02-06-
1703 Others 100,000.00 87,500.00 87,500.00 79,667.50 7,832.50

13. 
මුලධන වත්කම් පුනරුත්තාපනය
හා වැඩි දියුණු කිරීම
CODE DESCRIPTION
ORIGINAL
PROVISION
Net Allocation
Expenditure Upto
2016.12.14
Balance Upto
2016.12.14
650-03-01-06-
2003
Vehicles Rehabilitation &
Improvement 500,000.00 500,000.00 - 500,000.00
CODE DESCRIPTION
ORIGINAL
PROVISION
Net Allocation
Expenditure Upto
2016.12.14
Balance Upto
2016.12.14
650-03-02-06-
2001(01) Building Construction 1,000,000.00 1,000,000.00 - 1,000,000.00
650-03-02-06-
2003
Vehicles Rehabilitation &
Improvement 500,000.00 500,000.00 - 500,000.00

14. 
මුලධන වත්කම් අත්පත් කර ගැනීම
CODE DESCRIPTION
ORIGINAL
PROVISION Net
Allocation
Expenditure Upto
2016.12.14
Balance Upto
2016.12.14
650-03-01-06-
2102
Furniture&Office
Equipmt-Aquisition 500,000.00 500,000.00 465,359.05 34,640.95
CODE DESCRIPTION
ORIGINAL
PROVISION
Net Allocation
Expenditure Upto
2016.12.14
Balance Upto
2016.12.14
650-03-02-06-
2102(01)
Furniture & Office
equipment 500,000.00 500,000.00 500,000.00 -

15. 
ධාරිතා සාංවර්ධනය
CODE DESCRIPTION
ORIGINAL
PROVISION
Net Allocation
Expenditure Upto
2016.12.14
Balance
Upto
2016.12.14
650-03-02-06-
2401(01)
Capacity Building -
Training 1,000,000.00 1,000,000.00 503,690.00 496,310.00

16. 
සවනත් මුලධන වියදම්
CODE DESCRIPTION
ORIGINAL
PROVISION
Net Allocation
Expenditure
Upto 2016.12.14
Balance
Upto
2016.12.14
650-03-02-06-
2502(01)
Capital Expenditure-
Other Investments 2,900,000.00 2,900,000.00 2,540,486.00 359,514.00
650-03-02-06-
2502(02)
Capital Expenditure-
Other Investments 15,000,000.00 15,000,000.00 14,868,500.00 131,500.00
650-03-02-06-
2502(03)
Capital Expenditure-
Other Investments 5,000,000.00 5,000,000.00 2,000,000.00 3,000,000.00

17. 
මුලධන වත්කම් පුනරුත්තාපනය හා
වැඩි දියුණු කිරීම්
CODE DESCRIPTION
ORIGINAL
PROVISION
SUPPLEMENT Net Allocation
Expenditure
Upto
2016.12.14
Balance Upto
2016.12.14
650-43-04-04-
2005(01)
Irrigation
development 100,000,000.00 100,000,000.00 - 100,000,000.00
650-43-04-04-
2005(02)
Canel levee
development 6,000,000.00 6,000,000.00 - 6,000,000.00
650-43-04-04-
2005(03)
Agricultural
road
development 25,000,000.00 25,000,000.00 - 25,000,000.00
650-43-04-04-
2005(04) 0.00 40,000,000.00 40,000,000.00 - 40,000,000.00

18. 
මුලධන වත්කම් අත්පත් කර ගැනීම
ග්‍රාම සංවර්ධන සදපාර්ත්‍සම්න්තුව
CODE DESCRIPTION
ORIGINAL
PROVISION SUPPLEMENT
Net Allocation
Expenditure
Upto
2016.12.14
Balance
Upto
2016.12.14
653-60-04-05-
2102
Furniture &
Office
Equipments 500,000.00 500,000.00 500,000.00 -
653-60-04-05-
2103
Machinary &
Equipments 500,000.00 500,000.00 500,000.00 -

19. 
සවනත් මුලධන වියදම්
ප්‍රධාන අමාත්‍යාංශය
CODE DESCRIPTION
ORIGINAL
PROVISION
SUPPLEMENT Net Allocation
Expenditure
Upto
2016.12.14
Balance Upto
2016.12.14
610-52-04-
04-2502(11)
Capital
Expenditure 0.00 375,000.00 375,000.00 375,000.00 -