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plan of action 2017 ministry of social empowerment welfare 1st floor sethsiripaya stage ii battaramulla telephone 011 2887349 e mail mssplan yahoo com ministry of social empowerment welfare summary of ...

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       Plan of Action - 2017            
       Ministry of Social Empowerment & welfare

                  1st floor, “Sethsiripaya” – stage – II 
                       Battaramulla
           Telephone: - 011-2887349      E-Mail: mssplan@yahoo.com

                                                                                                              Ministry of Social Empowerment & Welfare
                                                                                                                                       Summary of Action Plan 2017
                                    Head                                                                                                 Programme / Project Title                                                                                                 Allocation for 2017                     Page No.
                                                                                                                                                                                                                                                                            Rs. (Mn)
                                                                 Capital Allocation
                   124-01-01                                     Minister's Office                                                                                                                                                                                                        5.   050               01
                   124-01-02                                     Administration and Establishment Services                                                                                                                                                                                5.   300               02
                   124-02-03                                     Co-ordination and Implementation of Social Development Programme                                                                                                                                                     501.     480               03
                   124-01-02-1-2201                              National Institute of Social Development (NISD)                                                                                                                                                                        11.    000               04
                   124-01-02-4-2201                              National Secretariat for Elders                                                                                                                                                                                        20.    000               05
                   124-01-02-5-2201                              Sri Lanka Security Board                                                                                                                                                                                                 8.   000               06
                   124-01-02-6-2202                              Rural Development training and Research Institute                                                                                                                                                                      55.    000           07 - 09
                   124-02-03-6-2509                              National Secretariat for Persons with Disabilities (NSPD)                                                                                                                                                              42.    000               10
                   124-02-03-6-2509                              Single Parent Families Development Project                                                                                                                                                                             20.    000               11
                   124-02-03-7-2509                              National Counselling Programme                                                                                                                                                                                         15.    000               12
                   124-02-03-8-2509                              Social Care Center                                                                                                                                                                                                       2.   000               13
                                                                                                  Sub Total  (Capital Allocation - Head No 124)                                                                                                                                       6  84.83
                   216                                           Department of Social Services                                                                                                                                                                                        179.     100           14 - 16
                   331                                           Department of Divineguma                                                                                                                                                                                          1,  236.700               17 - 22
                                                                             TOTAL CAPITAL ALLOCATION ( HEAD NO : 124 + 216+331 )                                                                                                                                                  2  ,100.63
                                                                 Recurrent Allocation for Major Programmes 
                   124-02-03-19-1501                             Payment of Monthly Allowance of Rs 3000/- for Kidney Patients                                                                                                                                                        707.     220               24
                   124-02-03-15-1508                             For Victoria Home                                                                                                                                                                                                        9.   000               24
                   124-02-03-1-1501                              Monthly Allowance Rs. 3000/- for PWDs                                                                                                                                                                             1,  103.544                   24
                   124-01-02-4-1503-01                           Elders Benefited Programme ( Under the NSE)                                                                                                                                                                            50.    000           25 - 26
                   124-02-03-18-1501                             Payment of Monthly Allowance of Rs 2000/- for elders over 70 years of age.                                                                                                                                        9,  265.920                   27
                   216-02-03-1-1501                              Vocational Training Center Differently Abled (Department of Social Services)                                                                                                                                           40.    000               28
                   216-02-03-2-1501                              Rehabilitation of drug Addicts (Department of Social Services)                                                                                                                                                           2.   000               28
                   216-02-03-8-1508                              Facilitate for Recreational Activities of Differently Abled Childrens (Department of Social Services)                                                                                                                  17.    000               29
                   216-02-03-3-1508                              Visually Handicapped Trust Fund (Department of Social Services)                                                                                                                                                          7.   000               29
                   331-02-02-1501                                Samurdhi Relief Assistance                                                                                                                                                                                      43,   950.000                   30
                                                                 TOTAL RECURRENT ALLOCATION FOR MAJOR PROGRAMMES                                                                                                                                                              5  5,151.684
                                                                 Other Allocation
                                                                 Housing Assistance for Persons with Disabilities                                                                                                                                                                       60.    000               32
                                                                                                                       Action Plan 2017
                                                                                                                       Capital Allocation
                Name of Dept/ Agency :-Minister's Office
                                                                                                        ce     n
                                                                                                        en     letio             Financial Target                      Physical Target (%)                              Impleme Respo Contac
                                                                                       Allocation       mm     mp                                                                                                                             t 
                 Policies        Strategies               Proposed Activity             (Rs.mn)         Co     Co                                                                                  Out put or Indicator   nting   nsible  Tel.No    Remarks
                                                                                                         of    of                                                                                                        Agency     by
                                                                                                                       st         nd          rd         th        st      nd       rd      th                                               s
                                                                                                                      1 Q        2  Q       3  Q        4  Q      1 Q     2  Q     3  Q    4  Q
                                                                                                        Date   Date 
                Rehabilitation & Improvement of Capital asset
                                                                                                                                                                                                                                               77
                                                  124-01-1-2001                                                                                                                                   Existing building                            37
                                                                                             0.250                          0       0.25           0          0    0%     100%      0%      0%                                                  87
                                                  Building and structures                                                                                                                         Repaired                                     12
                                                                                                                                                                                                                                      )in      01
                           Maintaining of office                                                                                                                                                                             n        m
                           environment &                                                                17     17                                                                                                            atio      (Ad
                           facilities to enable   124-01-1-2002           Plant,                        .20    .20                                                                                No. of machines            tr       y
                           officers to provide                                               0.200      01     12      0.050       0.050      0.050       0.050   25%     25%      25%     25%                               inis     etar
                                                  Machinery and Equipment                               1.     1.                                                                                 repaired                   m                 81
                           better service to the                                                        0      3                                                                                                             Ad       l. Secr  60
                           community                                                                                                                                                                                                  d         18
                                                                                                                                                                                                                                      Ad       12
                                                                                                                                                                                                  No. of  Vehicles                             10
                                                  124-01-1-2003                Vehicle       3.000                     1.200       0.600      0.600       0.600   40%     20%      20%     20% repaired
                                             Sub Total                                       3.450                     1.250       0.900      0.650       0.650
                Acquisition of Capital Assets
                                                                                                                                                                                                  No. of Furniture 
                                                  124-01-01-2102                             1.000                     0.200       0.400      0.200       0.200   40%     20%      20%     20% and official                           t
                           Maintaining of office  Furniture and Office Equipment                                                                                                                  equipment                  ch       tan
                           environment &                                                                17     17                                                                                 purchased                  ran      un
                           facilities to enable                                                         .20    .20                                                                                                           B        o
                           officers to provide                                                          1      2                                                                                                             nt 
                                                                                                        05.    5.1                                                                                                           ou        Acc     2187011
                           better service to the                                                        1      1                                                                                  No. of Plant                        hief
                           community              124-01-01-2103                             0.600                     0.100       0.100      0.200       0.200   17%     33%      17%     33% Machinery and                 Acc      C
                                                  Plant, Machinery and Equipment                                                                                                                  Equipments 
                                                                                                                                                                                                  purchased
                                             Sub Total                                       1.600                     0.300       0.500      0.400       0.400
                                               Total                                         5.050                     1.550       1.400      1.050       1.050
                                                                                                                                            01
                                                                                                                        Action Plan 2017
                                                                                                                        Capital Allocation
                Name of Dept/ Agency :- Administation & Establishment Services
                                                                                                    e          on                 Financial Target                     Physical Target (%)                                 Implem           Conta
                  Policies       Strategies             Proposed Activity        Allocation         enc        eti                                                                                   Out put or Indicator   enting  Respon ct Tel. Remarks
                                                                                 (Rs. Mn)        of         of         st         nd          rd         th        st      nd      rd       th                                      sible by
                                                                                                 te omm     te ompl   1 Q        2  Q        3  Q       4  Q      1 Q    2  Q     3  Q     4  Q                            Agency            Nos
                                                                                                 Da C       Da C
                Rehabilitation & improvement of Capital asset
                                                 124-01-2-2001                       0.100                               0.05        0.05          0           0 50%      50%      0%       0% Patition according to the                        877377
                            Maintaining of office  Building and Structure                                                                                                                         requirements                  on
                               environment &                                                                                                                                                                                    ati     (Admin) 0112 
                             facilities to enable                                                 2017        2017                                                                                                              str     y 
                             officers to provide                                                  01.         12.                                                                                                                       rtare
                                                 124-01-2-2002              Plan,    0.100                              0.025      0.025       0.025      0.025   25%     25%      25%     25% No. of machines repaired                 ec
                             better service to the  Machinery and Equipment                       01.         31.                                                                                                               Admini   S
                                 community                                                                                                                                                                                                      186081
                                                 124-01-2-2003                       3.000                              1.200      0.600       0.600      0.600   40%     20%      20%     20%                                          Addl.   0112 
                                                 Vehicle                                                                                                                                          No. of Vehicles repaired
                                           Sub Total                                 3.200                              1.275      0.675       0.625      0.625
                Acquisition of Capital Assets
                                                 124-01-02-2102                                                                                                                                   No. of Furniture and 
                            Maintaining of office  Furniture and Office Equipment    1.000                              0.200      0.400       0.200      0.200    40%     20%      40%       0% Official Equipment             h
                               environment &                                                                                                                                                      purchased                     ranc
                             facilities to enable                                                 2017        2017                                                                                                              B     countant
                             officers to provide                                                  01.         12.                                                                                                               ount   Ac       2187011
                             better service to the  124-01-02-2103                                15.         15.                                                                                 No. of Plant Machinary        c     hief
                                 community       Plant, Machinery and                0.500                              0.100      0.200       0.100      0.100    40%     20%      40%       0% and Equipment purchased        Ac    C
                                                 Equipment
                                           Sub Total                                 1.500                              0.300      0.600       0.300      0.300
                Capacity Building
                                                                                                                                                                                                                                  on   y 
                            Improving skills     124-01-2-2401 Knowledge                          01          31                                                                                  Number of employees             ati  retar
                            development of the   Enhancement & Institutional         0.600        01.         12.       0.090      0.150       0.240      0.120   15%     25%      40%     20%                                    str  ec        186081
                            officers             Development                                                                                                                                      trained                               S
                                                                                                  2017.       2017.                                                                                                                              0112 
                                                                                                                                                                                                                                  AdminiAddl.(Admin)
                                           Sub Total                                 0.600                              0.090      0.150       0.240      0.120
                                             Total                                   5.300                              1.665      1.425       1.165      1.045
                                                                                                                                           02
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...Plan of action ministry social empowerment welfare st floor sethsiripaya stage ii battaramulla telephone e mail mssplan yahoo com summary head programme project title allocation for page no rs mn capital minister s office administration and establishment services co ordination implementation development national institute nisd secretariat elders sri lanka security board rural training research persons with disabilities nspd single parent families counselling care center sub total department divineguma recurrent major programmes payment monthly allowance kidney patients victoria home pwds benefited under the nse over years age vocational differently abled rehabilitation drug addicts facilitate recreational activities childrens visually handicapped trust fund samurdhi relief assistance other housing...

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