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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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