195x Filetype PDF File size 1.69 MB Source: stateminsamurdhi.gov.lk
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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