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Annual Performance Report
2011
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CONTENTS
1. INTRODUCTION TO THE MINISTRY......................................................................................... 1
2. ADMINISTRATION DIVISION...................................................................................................... 3
3. TENDER DIVISION........................................................................................................................... 9
4. ACCOUNTS DIVISION.................................................................................................................. 12
5. INTERNAL AUDIT DIVISION ..................................................................................................... 15
6. POWER AND ENERGY DIVISION.............................................................................................. 16
7. PLANNING AND DEVELOPMENT DIVISION .......................................................................... 19
8. TECHNICAL DIVISION ................................................................................................................. 28
ANNEX 01.............................................................................................................................................. 33
ANNEX 02.............................................................................................................................................. 34
ANNEX 03.............................................................................................................................................. 35
ANNEX 04.............................................................................................................................................. 39
ANNEX 05.............................................................................................................................................. 41
ANNEX 06.............................................................................................................................................. 42
ANNEX 07.............................................................................................................................................. 43
ANNEX 08.............................................................................................................................................. 44
ANNEX 09.............................................................................................................................................. 47
ANNEX 10.............................................................................................................................................. 56
Annual Performance Report – 2011
1
1. Introduction to the Ministry
1.1 Vision
"Sri Lanka will have an efficient and dynamic energy sector, which would
facilitate economic development and adopt international best practices."
1.2 Mission
"To provide electricity for all and to meet the demand for energy services with
affordable, reliable, diverse, safe and environmentally acceptable choices for the
people of Sri Lanka. Such services are to be provided in the most economically and
socially efficient manner, thereby promoting sustainable economic development and
social well-being of the country."
1.3 Divisions of the Ministry
Administration and Procurement Division
Tender Division
Accounts Division
Internal Audit Division
Power and Energy Division
Planning and Development Division
Technical Division
Annual Performance Report – 2011
2
1.4 Statutory Boards and Institutions come under the purview of
the Ministry, as per the Gazette Notification No. 1681/3 dated
22/11/2010
Ceylon Electricity Board (CEB)
Sri Lanka Sustainable Energy Authority (SLSEA)
Atomic Energy Authority
Lanka Coal Company (Pvt). Ltd
Lanka Electricity Company (Pvt). Ltd (LECO)
Lanka Transformers Ltd (LTL)
Polipto Lanka (Pvt) Ltd
Annual Performance Report – 2011
3
2. Administration Division
2.1 Main Functions
The Administration Division is responsible for overall administration of the
Ministry and to have a co-ordination among divisions on matters of administration
and for guidance and supervision on matters of administration of the Statutory Boards
and Institutions coming under the purview of the Ministry of Power and Energy, using
effective strategies of administration.
Dev.Ass. M.Ass. K.K.S
Messengers Drivers
Transport Division
Addl. Secretary (Admin & Proc)
S.A. Sec.(Admin)
Administrative Officer
Asst. Sec(Admin)
Translator
CMS
Annual Performance Report – 2011
4
2.2 Performance of 2011
Following measures have been taken by the Administration Division to
achieve targets, as per the working plan.
Maintenance of Personal Files
• Personal files have been properly updated, so that these files could be
forwarded to the respective offices, when the officials of those offices get
transfers. Further, updating personal files has helped to make necessary
arrangements of salary revisions, annual increments, EB examinations and
promotions on time.
• Maintenance of an updated database on the approved cadre of the Ministry, so
that the filling of vacancies in this Ministry through the awareness on the
vacancies, becomes easier. Therefore, daily activities of the Ministry were
more efficient.
Organization chart and the Cadre information of the Ministry is given in Annex 01 & 02
Consultative Committee, Public Petitions Committee, Office of the
Parliamentary Commissioner on Administration (Ombudsman),
Parliamentary Questions.
• 05 Consultative Committee Meetings were held during the year 2011 and
answers were given for 32 proposals, submitted to the said Committees and
solutions have been granted to such proposals.
• 14 Petitions were referred to the Ministry during the year and answers for 08
petitions out of 14, were given to the respective Institutions. It is expected to
obtain answers for the remaining 06 petitions from the Institutions concerned.
• 24 Parliamentary questions were referred to the Ministry of Power & Energy
during the year 2011 and answers for all 24 questions, were sent to the
Parliament.
Annual Performance Report – 2011
5
Human Resource Development
During the year 2011, the following officials assumed duties to this Ministry on
transfer/new appointments :
Category Number of officials
Development Assistant 01
Management Assistant 11
Driver (confirmed to permanent cadre positions and new
appointments) 06
KKS (confirmed to permanent cadre positions) 05
The following officials went on transfer during the year :
Category Number of officials
Development Assistant 02
Management Assistant 08
Driver 03
KKS 01
The following officials resigned from service due to personal reasons :
The following officials retired during the period :
Category Number of officials
Management Assistant
KKS
01
02
Category Number of officials
KKS 02
Annual Performance Report – 2011
6
• During the year 2011, it has been able to develop and enhance the knowledge
and skills of the officials of the Intuitions coming under the purview of the
Ministry of Power & Energy, such as Ceylon Electricity Board, Atomic
Energy Authority, Sri Lanka Sustainable Energy Authority, Lanka Electricity
Company (Pvt) Ltd., by providing facilities to those officials for foreign
scholarships, training and research programmes.
Details of the Officials, who participated in foreign training courses and scholarship
programmes are given in Annex 03.
• The officials in the clerical and allied services and all other officers have been
provided with local training, which helps them to enhance their knowledge
and skills. This training is advantageous for them to perform their day-to-day
functions easily and systematically.
Details of the Officers who participated in local training courses are given in Annex 04.
Cadre
Category
Approved Existing
( as at 05.01.2011)
Vacancies
( as at 05.01.2011)
Transfer in
Transfer out
Resignations
Retirem
ents
Development
Assistant
11 10 01 01 02 - -
Management
Assistant
38 27 11 11 08 - 01
Drivers 20 14 06 06 03 - -
KKS 24 20 04 05 01 02 02
Cadre of the Ministry ( 2011)
Annual Performance Report – 2011
7
Transport
• Provided an efficient service as a supporting service from the Transport
Section.
• Official transport requirement of Hon. Minister, Hon. Deputy Minister and the
Ministry Officials, was met.
• Proper maintenance and repairs of all the vehicles belonging to this Ministry
under the provision of Circulars, were carried out during the year 2011.
• In the year 2011, the Ministry has appointed a Committee under the Public
Finance Circular 353/ (5) for identification of uneconomical vehicles. The
Committee has identified 16 vehicles as uneconomical and recommended for
disposal. The Ministry has requested the General Treasury, in terms of the
Budget Circular No. 150 to replace 10 vehicles for disposal vehicles, and 01
vehicle has been purchased under the said Financial Leasing Method during
the year 2011. The Ministry has purchased 05 vehicles (including the said
vehicles) mentioned below:
Vehicle Vehicle No
Double Cab PC 4318
Land Cruiser Prado KQ 0713
Toyota Jeep KQ 5423
Jeep KR 0388
Mitsubishi Jeep KK 0856
• In the year 2011, 16 vehicles have met with accidents and the Ministry has
taken necessary actions to repair them under the provision of Circulars in force
on the subject.
• During the year 2011, all inquiries under the FR 104, were expedited having
appointed 03 Inquiry Panels and 15 final reports with complete inquiries, were
sent to the Auditor General and to the General Treasury.
Annual Performance Report – 2011
8
Welfare
• The Welfare Association of the Ministry has organized a New Year Festival
for the Year 2011. In addition, the said Association has given an opportunity
for the members to buy exercise books at discountable prices for their
children.
• The requests for Distress Loan by the staff members of the Ministry, were met
during the year 2011.
Other Responsibilities
• Necessary action has been taken to grant vehicle permits for 429 applications
received for the import of vehicles under the concessionary terms for the staff
officials of the Institutions coming under the Ministry
Annual Performance Report – 2011
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3. Tender Division
3.1 Main Functions
• Work related to Procurement Committees (SCAPC) appointed by the
Cabinet of Ministers.
• Work related to Negotiation Committees (CANC) appointed by the
Cabinet of Ministers.
• Work related to Ministry Procurement Committees (MPC).
• Organizing MPC & SCAPC Meetings for the procurement by the
institutions under the Ministry.
• Submitting of Cabinet Memoranda, when necessary for relevant
procurement.
• Submitting Progress Reports relating to the procurement activities to
the Department of Public Finance of the General Treasury.
Dev.Ass. M.Ass. K.K.S Drivers
Addl. Secretary (Admin & Proc)
S.A. Sec.(Tender) Director
CMS
Annual Performance Report – 2011
10
3.1 Performance of 2011
• Number of MPC Procurements continuation from 2010 - 13
Number of MPC Procurements started in 2011 - 28
Total MPC procurements handled in 2011 - 41
Cancelled Procurements - 04
Number of MPC Procurements Awarded in 2011 - 16
• Number of CANC/CAPC/CACPC Procurements continuation from 2010 - 22
Number of CANC/CAPC/CACPC Procurements started in 2011 -27
Total CANC/CAPC/CACPC Procurements handled in 2011 -49
Number of CANC/CAPC/CACPC Procurements Awarded in 2011 -20
• Number of Cabinet Memoranda submitted in 2011 -14
Cabinet
Memo No.
Date Description Cabinet
Decision
Intimated
to CEB
01/2011/PE 13/01/2011 Tender for Procurement of Material to construct
and medium & low voltage network to achieve
100% electricity coverage during the year 2009 -
2011 in the Northern Province.
08/02/2011
30/2011/PE 04/07/2011 Purchase of Spare Parts for 12,000 Rhr Major
Overhauls of Engine No. 02 and 24,000 Rhr
Major Overhauls of Engine No.01,03 & 04 at
Sapugaskanda PS.
15/08/2011
49/2011/PE 04/01/2011 Consultancy Services for Colombo City
Electricity Distribution Development Project.
16/01/2012
50/2011/PE 31/10/2011 Killinochchi/Chunnakam Transmission Project.
Lot C-A- Construction of Chunnakam 132/33kV
GSS. (2x31, 5MVA 2x132kV)
08/12/2011
Annual Performance Report – 2011
11
51/2011/PE 30/11/2011 Killinochchi/Chunnakam Transmission Project.
Lot C-B- Construction of Kilinochchi/Chunnagam
132kV transmission line
22/12/2011
42/2011/PE 26/08/2011 Major Inspection of Fiat Gas Turbine.
Bid No. KPS/GT/MI/2008/2009
13/09/2011
59/2011/PE 15/12/2011 North East Power Transmission Development
Project. Lot C – Second Circuit Stringing of
Kotmale- New Anuradhapura 220kV, 163km long
transmission line.
10/01/2012
77/2010/PE 07/05/2011 Obtaining the services of the Consultants handling
Phase I & Phase II of the Puttalam Coal Power
Project.
14/06/2011
45/2011/PE 04/10/2011 Obtaining the Advisory Services from CMEC for
Operations and Maintenance on Lakvijaya Power
Plant.
24/11/2011
57/2011/PE
05/12/2011
(Lot – 7A)
Supply & Delivery of materials. Expansion of
Rural Electrification & Distribution System
Improvement. Package 4. Lot 7A: Auto Re-
closers.
22/12/2011
57/2011/PE 05/12/2011 Supply & Delivery of materials. Expansion of
Rural Electrification & Distribution System
Improvement. Package 5. Lot 10: Pre-Stressed
Concrete poles,
Lot 11: Pre-Stressed Concrete poles.
22/12/2011
14/2011/PE 16/03/2011 Purchase of Spare Parts of 90,000 Rhr Major
Overhauls of Engine No.05 to 08 and 84,000 Rhr
Major Overhauls of Engine No.09 to 12 at
Sapugaskanda PS.
04/04/2011
32/2011/PE 22/07/2011 Supply and Installation of 04 Nos. Single Phase
132/33kV 12.5 Generator Transformers for New
Laxapana Power Station.
12/08/2011
64/2011/PE 18/12/2011 Procurement of 20MW Power in Jaffna for 01
Year
27/12/2011
Annual Performance Report – 2011
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4. Accounts Division
4.1 Main Functions
The main function of the division is the Public Finance Management
with regard to the voted expenditure against the financial provision, provided
under the two programs, such as Operational Activities and Development
Activities. Accordingly, financial provisions for 03 major Projects of
Electricity Generation, Electricity Transmission and Electricity Distribution,
under the development programme, are controlled not to exceed the limit of
the provision, by recording the expenditure of foreign funded and domestic
funded projects. Further, this division maintains other accounting records, such
as Imprest Account, Cash Book, Advance B Account, Deposit Account,
Revenue Account and Appropriation vote ledgers.
Dev. Ass. M.Ass. K.K.S. Drivers
C.M.A.
Chief Accountant
Accountant
Annual Performance Report – 2011
13
4.2 Performance of 2011
• The following information enclosed in the Annexes, is given below:
Net Provision and Expenditure of Personal Emolument
Minister’s Office Project
Ministry Administration and Establishment Project Details Included in Annex 05
Net Provision and Expenditure of Other Recurrent (Other Charges)
Minister’s Office Project
Ministry Administration and Establishment Project Details Included in Annex 05
Net Provision and Expenditure of Capital Expenditure - Each Object
Code
Minister’s Office Project Details Included in Annex 06
Ministry Administration and Establishment Project Details Included in Annex 07
Ceylon Electricity Board - Electricity Generation Details Included in Annex 08
Ceylon Electricity Board - Electricity Transmission Details Included in Annex 09
Ceylon Electricity Board - Electricity Distribution Details Included in Annex 10
Annual Performance Report – 2011
14
• Secretary, Power & Energy is not a revenue accounting officer. On behalf of
the Director General of the Department of Treasury Operations, The ministry
only collected revenue as follows:
Name of Revenue Revenue Code Amount Rs. Rent on Government Buildings &
Housing
2002-01-01 155,553,.44
Interests - Other 2002-02-99 563,861.15
Sale Proceeds and Charges-
Department Sale
2003-01-00 110,283.55
Social Security Contributions -
Central Govt.
2004-01-00 1,207,455.88
Other Receipts 2003-99-00 13,327,731.01
• Public Officers Advance Account B Account
Prescribed limit Rs. Actual Rs.
(I) Maximum Expenditure 5,800,00.00 2,240,282.38
(II) Minimum Receipts 2,500,000.00 3,053,431.70
(III) Maximum Debit Balance 31,000,000.00 12,558,609.74
• Monthly reconciliation of Cash Book and Bank Statement, Imprest
Reconciliation, General Deposit and other accounting reconciliations have
been performed on time. In addition, preparations of Final Accounts for
Advance B Account, Appropriation Account, were completed.
• The long outstanding loan balances of the Advance B Account, have been
settled. Actions have been taken to eliminate the deference between balance of
the Ministry and the Treasury, regarding Advance B Account and General
Deposit Account. CIGAS (Accounting Package) and G.P.S. (Payroll), are
successfully maintained with accuracy and in efficient manner.
Annual Performance Report – 2011
15
5. Internal Audit Division
5.1 Main Functions
• Formulation and implementation of the Annual Internal Audit Program for the
Ministry
• Carrying out of all the matters, pertaining to the Committee on Public
Accounts (COPA)
• Preparation of Replies for the Queries of Auditor General
• The matters relating to presentation of Annual Reports of the Ministry and
other institutions (CEB, SEA, AEA) coming under the Ministry, to the
Parliament
• Conducting special investigations and inquiries when need arises.
5.2 Performance of 2011
• Number of Internal Audit Queries issued - 02
• Number of Replies sent for the Queries of Auditor General - 13
• Number of Annual Reports tabled at the Parliament - 03
• Number of Special Investigations conducted - 04
D. Ass. K.K.S. Drivers
Chief Internal Auditor
Annual Performance Report – 2011
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6. Power & Energy Division
6.1 Main Functions
• Approving, implementing and acquisition of lands for all power projects, viz:
large & medium scale Hydro Power Project, Coal Power Project, Nuclear
Power Projects and Natural Gas Power Project.
• Implementing and monitoring of the Corporate Plan, Annual Budget Report,
Financial Progresses and all other activities of the Ceylon Electricity Board.
• Co-ordinating and monitoring with the Department of External Resources on
the projects mentioned in the above.
• Internal Administration of the division including the internal administration of
the officials and employees attached to the division.
• Duties assigned by the Hon. Minister of Power and Energy, Hon Deputy
Minister of Power and Energy and the Secretary at time to time relevant to the
scope of power and energy.
M.Ass. K.K.S. Drivers
Deputy Director
(Power & Energy)
Addl. Secretary
(Power & Energy)
Annual Performance Report – 2011
17
6.2 Performance of 2011
• Commercial operation of Stage I of the 300MW Lakvijaya Coal power Plant
was commenced on 03.02.2011
• The credit finance to be received from the Industries and Commercial Bank of
China and the Hatton National Bank for the construction of 35MW
Broadlands Hydropower Project, was co-ordinated with the Department of
External Resources and the Ceylon Electricity Board.
- Activities for acquisition of lands for 35MW Broadlands Hydropower
Project, were carried out.
• Co-ordinated with the Ceylon Electricity Board, Departments of Attorney
General and External Resources for negotiation and finalization of the
Implementation Agreement and the Power Purchase Agreement on the
Trincomalee Coal Power Project.
• The soft loan of JY 9573mllion from JICA, required to construct the
Habarana-
Veyangoda (220kV) Transmission Line Project, was negotiated and finalized.
• Guidelines were provided to the Ministry of Local Government and Provincial
Councils, Authorities of the Local Government and the Ceylon Electricity
Board for the efficient use of street lamps throughout the country.
• Recommendations were submitted to the Ministry of Finance and Planning on
the requests received from CEB, LECO, West Coast Ltd., Lanka Transformers
Ltd. and Lakdhanavi (Pvt) Ltd. to grant exemptions for VAT, Custom Duty,
NDB and PAL on the imports of machinery and equipment for the use at
projects under the above institutions, excluding the Rural Electrification
Project and the Renewable Energy Project.
• Recommendations were submitted to the Department of Immigration and
Emigration on issuance of visa for the foreign personnel of the projects under
the Ceylon Electricity Board.
Annual Performance Report – 2011
18
• Arrangements were made to set up Societies of Electricity Consumers and to
collect necessary details on these Societies.
• Necessary directions were provided to accomplish requests on providing
electricity supply and financial allocations for religious activities, carried out
by religious institutions at various parts of the country.
• Necessary arrangements were made to get the approvals of the Cabinet of
Ministers for shifting of the operation of 300MW Yugadanavi Power Plant
owned by West Coast Power (Pvt) Limited at Kerawalapitiya from Low
Sulphur Heavy Fuel Oil (LSHFO) to Natural Gas.
• Feasibility Study was completed in respect of the Introduction of Natural Gas
to Sri Lanka.
• Progress on the construction of Phase II & Phase III of the Puttlam Coal
Power Project, was monitored and activities on the acquisition of lands for
these Phases of the Project, were carried out in liaison with the Ministry of
Lands and the Government Agent of Puttlam.
• Co-ordinated work with the Ceylon Electricity Board, Public Utilities
Commission of Sri Lanka and the general public on the resolution of disputes
received from the general public.
Annual Performance Report – 2011
19
7. Planning and Development Division
7.1 Main Functions
• Identify and prioritize the development needs of the Power Sector and identify
funding sources for such areas, which should be developed with the respective
agencies.
• Preparation, co-ordination, monitoring and reviewing of the National Energy
Policy of Sri Lanka.
• Preparation of Estimates of Development Projects for Annual Budget of the
Ministry.
• Preparation of the Annual Action Plan of the Ministry.
• Monitoring and Progress Reviewing of all Development Projects carried out
by the agencies under the Ministry.
• Co-ordination and implementation of all activities related to Deyata Kirula
National Development Programme.
Dev. Ass. M.Ass. K.K.S. Drivers
Deputy Director
(Development) Asst. Director (Plann)
Addl. Secretary (Deve. & Planning)
Director (Planning)
Annual Performance Report – 2011
20
• Preparation of the Annual Performance Report to be submitted to the
Committee Stage of Annual Budget at the Parliament.
• Serve as a Project Approving Agency for Power Sector Projects initiated by
Ceylon Electricity Board.
• Performing all Information Technology related to the activities in the Ministry
and providing information for the Ministry Web Site.
• Conducting Management Committee Meetings and Progress Reviewing.
• Reporting Progress of the Development Projects to the Treasury, Central
Bank, Presidential Secretariat and other relevant Authorities.
• Participation and co-ordination of development programmes and meetings
held in other line Ministries and Departments as per the requests.
• Approving, developing and identifying funding for Rural Electrification
Programme of the country.
• Monitoring of all activities related to the Sri Lanka Sustainable Energy
Authority Act and framing of Regulations related to the Renewable Energy
Development.
• Co-ordination and facilitation of Renewable Energy Projects.
• Facilitation on Preparation of Renewable Energy Tariff.
• Recommendation on Custom Duty VAT & NBT Exemption for the raw
material & equipment for the SPPA signed Renewable Energy Projects.
• Monitoring and facilitation of Energy Efficiency Programmes conducted by
SLSEA and framing the regulations related to Energy Efficiency and
Management
Annual Performance Report – 2011
21
7.2 Performance of 2011
• Preparation of Ministry Capital Budget – 2012
Budget proposals received from the Institutions under the purview of the
Ministry, were reviewed according to the Development Plan of the Power
Sector, reviewed those proposals on Ministry Capital Budget – 2012 submitted
to the Treasury in November 2011, after conducting Budget Meetings with
relevant Authorities to finalize the Capital Budget -2012. Under the Capital
Budget 2012, provisions were requested to following new projects in addition
to the ongoing projects:
- Moragolla Hydro Power Plant Detailed Design
- Transmission System Strengthening related to Wind Power
Development
- Construction of Colombo B 132/11kV Grid Substation
- Construction of Kappalthurai,Polpitiya Kerawalapitiya and Kegalle
132/33kV Grid Substations
- Installation of 11 MVar Capacitor Bank in Pannipitiya Grid Substation
- Construction of Suriyawewa 132/33kV Grid Substation
- Augmentation of Sri Jayawardenapura Grid substation
• Printing of Performance 2011 and Programs for 2012 Report
Performance of 2011 and programs for 2012 report, which is a prerequisite of
the Budget, was prepared by the division in three languages (Sinhala, Tamil
and English). 600 copies of the report, were printed and 300 copies were
submitted to the Parliament on November 2011 and it was tabled during the
Budget Committee Stage in November 2012.
• Preparation of Annual Action Plan for 2012
Action plan of all development projects was prepared, as per the provisions of
the Budget.
Annual Performance Report – 2011
22
• Monthly and Quarterly progress reports were called from the relevant
officials of each development project, monitored and reported the
progress.
• National Energy Policy of Sri Lanka
Action was initiated to revise the National Energy Policy of Sri Lanka.
In the contrast, recent development of the sector and the draft Policy is
now ready for stake-holder’s consultation.
• Deyata Kirula National Development Program
(i) Deyata Kirula 2011 - Monaragala Program
Performed all co-ordination activities with Deyata Kirula Co-
ordinating Committee and facilitated the Ministry & the relevant
institutions to construct Exhibition Stall in the site of Deyata Kirula
Exhibition 2011 held in Buttala, Monaragala from 03rd to 10th February
2011.
Progress of the Electrification Schemes and Extensions implemented in
Monaragala District in parallel to the Deyata Kirula Exhibition, was
monitored and progress was reported to the Deyata Kirula Co-
ordination Committee.
Following Projects were implemented:.
No. of RE Schemes Total Estimated Cost
(Rs. Million)
Beneficiaries
121 716.42 5,727
(ii) Deyata Kirula 2012 –Anuradhapura Program
Performed Co-ordination and Monitoring activities from the month of
August 2011 for Deyata Kirula - 2012 National Development Program,
Annual Performance Report – 2011
23
which was held in Oyamaduwa, Anuradhapura. Co-ordination and facilitation
were done for construction of the permanent building in the Exhibition
premises by Ceylon Electricity Board, which will be used as a CEB Depot.
The total cost of the building was Rs. million 13.
Details of the RE Projects implemented, are given below:
Project No. Cost (Rs. Million) Beneficiaries
RE Schemes 46 439 3523
RE Extensions 71 47 840
Total 117 486 4,363
• Served as the Project Approving Agency for issuing Environmental Clearance
of the Power Sector Projects.
Process of the Environmental Clearances, was completed for following
Projects:
Following projects were considered in 2011 for issuing the Environmental
Clearances.
No.
Name of the Project Environmental
Clearance Date
1 Ambalangoda - Galle 132 kV Transmission Line
Project (New Galle Transmission Project)
–(Extension of the Environmental Clearance)
02.02.2011
2 132 kV Tranmission Line Project
– (Extension of the Environmental Clearance)
13.10.2011
3 Habarana Veyangoda 220 kV Transmission Line
Project
20.10.2011
Annual Performance Report – 2011
24
No. Name of the Project
1 Habarana – Sampoor 220 kV Transmission Line Project
2 North –East Transmission Line Project (Proposed 132 kV
Transmission Line from Mahiyangana Grid Substation to
Vavunathieve Grid Substation)
3 220 kV Overhead Transmission Line Project from Puttlam to
Anuradhapura
• Co-ordinated the funding for Sustainable Power Sector Support II from Asian
Development Bank Loan Package 2011 for a total amount of US $ 120 million
which includes the following Projects:
Item Amount
US$ Million
I. Transmission System Strengthening
New Galle Power Transmission Development North East Power Transmission Development
99.86
II. Expansion of Rural Electrification and Distribution
System Improvement
Ampara District Distribution Development
Ampara District Distribution Network reliability
Improvement
Eastern Province Distribution Capacity Development
Strengthening of Distribution System in Uva Province
23.34
III. Energy Efficiency and Renewable Energy
Estate Micro – Hydro Rehabilitation and Repowering
Pilot
Energy Appliance Testing Laboratory
Reactive Power Management
Moragolla Hydropower Station
9.40
Annual Performance Report – 2011
25
• Eight Management Committee Meetings were conducted in 2011 under the
Chairmanship of Hon. Minister of Power & Energy. Progress of the decisions
taken at the meetings, was monitored.
• Performed all IT related activities in the Ministry and provided the necessary
information on Power Sector Projects to update the Ministry Web Site for
2011.
• Quarterly Progress Reports, Mid-yearly Progress Reports and progress for
2010, were prepared and forwarded to the relevant Authorities such as
Ministry of Finance & Planning, ADB, JICA, Precedential Secretariat, Central
Bank and other relevant Institutions as per the requests.
• Participated in Co-ordinating Committee Meetings and Programs held in 2011
in various line Ministries and Departments, such as Ministry of Environment.
Central Environmental Authority, Sri Lanka Mahaweli Authority.
• Implementation of Rural Electrification Program of the country to achieve the
targets of providing electricity for all at-all-times before 2012
690 of new Rural Electrification Schemes and 6023 Extensions were
implemented in the country. 139,706 families were provided with new
electricity connections during 2011. For implementing the RE program –
2011, funds were released to the Ceylon Electricity Board by the Ministry as
follows:
Name of the Project Fund released in 2011 (Rs.
million)
Accelerated Rural Electrification Program 1,728.5
Lighting Sri Lanka Southern Province 1,042
Lighting Sri Lanka Rathnapura 200
Lighting Sri Lanka Kegalle Province 10
Lighting Sri Lanka North central Province 1,160
Lighting Sri Lanka Central Province 50
Lighting Sri Lanka Western Province 150
Lighting Sri Lanka Wayamba Province 142
Annual Performance Report – 2011
26
Lighting Sri Lanka Monaragala 844
Rural Electrification 04 361.4
Rural Electrification 08 2696.9
Total 8,384.80
• Following regulations were published in 2011 for Sri Lanka
Sustainable Energy Authority activities.
Date No. of the regulation
10.05.2011 No. 1705/22
On-Grid Renewable Energy Project
Regulations 2009
20.07.2011 No. 1715/12
Energy Managers & Energy Auditors
23.08.2011 No. 1720/5
Energy development Areas in the
Hambantota District
• Facilitated Sri Lanka Sustainable Energy Authority to implement the
following Non-conventional Renewable Energy Projects in 2011:
Status of the
Project
Biomass Hydro Wind Other Total
Nos. Mw Nos. Mw Nos. Mw Nos. Mw Nos. Mw
Provisional
Approvals
obtained
7 80.500 37 41.750 - - 2 20.000 46 142.250
Under
Construction
16 79.750 107 198.313 9 89.100 - - 132 367.163
Commissioned 3 11.500 1 3.000 5 33.850 4 1.382 13 49.732
Annual Performance Report – 2011
27
• Facilitated the preparation of Renewable Energy Tariff 2012.
• Facilitated Energy Efficiency Programs conducted by Sri Lanka Sustainable
Energy Authority (SLSEA) in 2011.
• Facilitated SLSEA to develop the First-ever grid connected Commercial Solar
Energy Park Project (1237 kW) in Hambantota. The 500 kW was connected to
the National Grid on 08 August 2011.
• Facilitated SLSEA to organize ‘Vidulka’ Exhibition and Sri Lanka National
Energy Efficiency Award 2011 from 11 to 14 August in 2011.
• Recommendation was done on custom duty VAT & NBT exemption for the
raw material & equipment for the Renewable Energy Projects as follows in
2011:
Type of Projects Number
Mini Hydro 20
Wind 07
Dendro Power 01
Total 28
• Co-ordinated the requests received from the general public.
Annual Performance Report – 2011
28
8. Technical Division
This division is the technical arm of the Ministry and headed by an Additional Secretary and a Director with Engineering qualifications.
8.1 Main Functions
1. Formulation of Power & Energy Policy, and implementation of the policy in co-
ordination with relevant agencies.
2. Co-ordination with the Public Utilities Commission of Sri Lanka in respect of
revision of provisions and enacting rules and regulations under the Sri Lanka
Electricity Act., issue of Policy Guidelines, Electricity Tariff Formulations, Issue
of Electricity Licences.
3. Activities related to the legislations, pertaining to the formation of the Ceylon
Electricity Board, and revisions to the legislations.
4. Activities related to the legislations pertaining to the formation of Atomic Energy
Authority and revisions to the legislations.
5. Technical matters related to the construction of all power generation projects
(Hydro Power, Nuclear Power, Coal Power, and Non Conventional Renewable
Energy) other than, land acquisition and project approvals.
6. Supervision and control of all Power & Energy Planning activities.
7. Technical matters related to energy conservation.
M.Ass.
K.K.S.
Director (Technical)
Addl. Secretary(Technical)
Annual Performance Report – 2011
29
8. Technical matters related to supervision and control of the operation of the power
generating plants, prevention and reducing of breakdowns and improvements to
the transmission and distribution systems
9. Co-ordination with the Ministry of External Affairs, the international events
related to the Power & Energy Sector, organized by the international
organizations such as SAARC, BIMSTEC, USAID, ESCAP, etc.
10. Internal administration of the division including the internal administration of the
officials and employees attached to the division.
11. Other technical duties assigned by the Hon. Minister of Power & Energy, Hon.
Deputy Minister and the Secretary from time-to-time.
8.2 Performance of 2011
1. Amendments to the Sri Lanka Electricity Act., No. 20 of 2009 were drafted
with the approval of the Cabinet of Ministers and Final Draft Bill was
submitted to the Cabinet of Ministers for its approval before submission to the
Parliament for final approval.
2. It has been a long-felt need to regularize the Engineering Profession by an Act.
of Parliament, similar to the Medical Ordinance for Medical Practitioners and
Supreme Court for Lawyers. This Ministry has taken the initiative in drafting
the Engineering Council Bill, in consultation with relevant Engineering
Institutions and the Final Draft of the proposed Bill, was submitted to the Hon.
Attorney General for legal clearance.
3. The Atomic Energy Authority Act., No. 19 of 1969 is now more than 40 years
old and needs amendments to suite the modern day Socio-technical
developments. In this regard, with the approval of the Cabinet of Ministers, a
new Atomic Energy Bill was drafted and now pending Hon. Attorney
General’s legal clearance. As per the new draft Bill, there will be a separate
Sri Lanka Atomic Energy Board to carry-out the development activities and a
Regulatory Council with regulatory powers to regulate the industry.
Annual Performance Report – 2011
30
4. Under the provisions of the Sri Lanka Electricity Act., No. 20 of 2009 General Policy
Guidelines related to the electricity industry, were drafted by this division in 2009.
These Guidelines were amended to suite the present day needs and have already been
sent to the Cabinet of Ministers for its approval.
5. Under the SAARC Energy related Activity as the Focal Point in Sri Lanka, this
Ministry has actively participated in all intergovernmental meetings including
SAARC Energy Ministers Meeting in Dhaka, Senior Officials Meeting, Working
Group on Energy Meeting and Expert Group Meetings. Sri Lanka has expressed its
willingness to take-over the chair of the SAARC Working Group on Energy for a two
year period.
6. Activities of the Cabinet Sub-Committee on Power & Energy, were one of the main
functions carried-out by this division in 2011 where record number of 23 meetings,
held during a six month period with 23 Cabinet Papers submitted to the Cabinet of
Ministers related to the procurement of Fuel Oil for power generation and other
issues.
7. Under the provisions of the Sri Lanka Electricity Act, no person shall generate,
transmit or distribute electricity in Sri Lanka without a valid license from the Public
Utilities Commission of Sri Lanka with the concurrence of the Hon. Minister of
Power & Energy. Accordingly, after obtaining necessary clearances from the Ceylon
Electricity Board and Sustainable Energy Authority, concurrences were given to
PUCSL for issuance of fifty numbers (50) of licences.
8. The United States Government under the Department of Energy, has expressed its
willingness to assist Sri Lanka for the safety of Nuclear Power and other radioactive
material that are used in civilian applications. In this aspect, a Memorandum of
Understanding has been signed between Sri Lanka and US for necessary Technical
Assistance with the approval of the Cabinet of Ministers.
Annual Performance Report – 2011
31
9. A large number of fellowships, internships and training, was provided to
technical personnel under the IAEA Regional Co-operation Technical
Assistance Progremme.
10. Energy Delivery Committee, comprising of Senior Officials of the Ministry &
CEB, has been appointed to monitor and make decisions on the policy issues,
related to the operation of the hydro/thermal generation system of CEB.
During the year concerned, 17 numbers of such meetings, was held to take
decisions especially, pertaining to the failure of South West North East
Monsoons.
11. Sri Lanka has participated at the 55th Regulatory Session of the General
Conference at the International Atomic Energy Agency. Secretary of the
Ministry, as the Head of the Sri Lanka Delegation held bilateral talks with
number of countries on the issues, related to the mutual co-operation.
Furthermore, a number of meetings held on the side-lines of the Conference to
obtain technical assistance in the field of Nuclear Science & Technology in Sri
Lanka.
12. Especially, after the Fukushima Nuclear accident, this Ministry has identified
Nuclear Safety, as its Primary responsibility and has included in its Nuclear
Policy Framework, Radiological Emergency Preparedness and Planning as
areas of priority. As a part of the rationalization of the Work and Structure of
the AEA, the strength of its Scientific Staff has been doubled during the year
to make it a better response to any radiological disasters.
13. Energy Planning and Development is an important priority in our national
development strategy. As the world faces an energy shortage situation, beset
with volatility the need for preparedness and response-readiness cannot be
over – emphasized. In this regard, expert assistance has been provided to CEB
Energy Planners under the IAEA Technical Assistance, which has further
strengthened the future energy planning, using the tools given by the IAEA.
Annual Performance Report – 2011
32
14. In addition, action has already been taken to consider a Nuclear Power Programme in
Sri Lanka. In this regard, Cabinet of Ministers has appointed a high Powered Steering
Committee for the Pre-feasibility Study to consider a Nuclear Power, as an option for
Power Generation in Sri Lanka. During the year, many activities related to capacity
building in this regard were carried-out with the assistance of the Senior Consultant,
appointed for this purpose.
15. The Minister in-charge of the subject of Power & Energy, has the power to formulate
regulations of electricity industry under the provision of the Sri Lanka Electricity
Act., No. 20 of 2009. Accordingly, 02 regulations pertinent to Electricity Meters and
Electrical Inspectors, have been drafted by this division and now under the perusal of
technical experts for necessary observations and comments.
Annual Performance Report – 2011
33
Annex 01
Translator
C.M.A.C.M.A.
Deputy Director (Power & Energy)
Deputy Director (Development)
Asst. Director (Plann)
C.M.A.
The Secretary
Addl. Secretary (Admin & Proc)
S.A. Sec. (Admi) S.A.Sec. (Tender) Director (Technical)
Administrative Officer
Addl. Secretary (Technical)
Addl. Secretary (Power & Energy)
Addl. Secretary (Deve. & Planning)
Chief Accountant
Asst. Sec (Admin)
Director Director (Planning)
Account
Chief Internal Auditor
Dev.Ass. M.Ass. K.K.S.
Messengers Drivers
M.Ass. K.K.S. Drivers
M.Ass.
K.K.S.
M.Ass. K.K.S. Drivers
Dev. Ass. M.Ass. K.K.S. Drivers
D. Ass. K.K.S. Drivers
Dev. Ass. M.Ass. K.K.S. Drivers
Transport Division
Annual Performance Report – 2011
34
Annex 02 Cadre information of the ministry
No. Service Approved Cadre
Existing cadre
Variation
01 Secretary 01 01 -
02 Addl.Sec (Admin)
01 01 -
03 Addl.Sec (Power & Energy)
01 - 01
04 Addl.Sec (Technical) 01 01 -
05 Addl.Sec (Plann. & Dev.) 01 01 -
06 Senior Ass. Secretary(Admin) 01 01 -
07 Senior Ass. Secretary (Tender) 01 01 -
08 Chief Accountant 01 01 -
09 Director (Development) 01 01 -
10 Director (Technical) 01 01 -
11 Accountant 01 01 -
12 Chief Internal Auditor 01 01 -
13 Ass.Sec (Admin) 01 - 01
14 Dy.Director ( Power & Energy) 01 01 -
15 Dy.Director (Planning) 01 01 -
16 Ass.Director (Development) 01 01 -
17 Administrative Officer 01 01 -
18 Translator 02 01 01
19 Communication Tech. Officer 01 - 01
20 Development Assistant 09 08 01
21 Procurement Assistant 01 01 -
22 Programme Assistant 01 01 -
23 Environmental Assistant 01 - 01
24 Public Managent Assistant 38 31 07
25 Communication Tech. Assistant 01 - 01
23 Videographer 01 01 -
24 Video Camera Helper 01 01 -
25 Still Photographer 01 01 -
26 Drivers 20 18 02
27 KKS 24 19 05
Total 118 97 21
Annual Performance Report – 2011
35
Annex 03
Officers who participated in foreign training courses and scholarship programmes
Month – January 2011
No. Name & Designation Country Duration Purpose No-Pay / Pay Leave
01.
Mr. D.A.U.Daranagama
Additional Secretary
(Planning & Development)
Maldives 17th – 19th
January South Asia Lighting Transformation Forum Pay Leave
02. Mr. M.G.A.Goonetilleke
Director (Technical) India
17th – 21st
January
SAARC Meeting Symposium and
Workshop Pay Leave
03. Mr. P.Ramesh
Development Assistant Germany
17th January
– 20th July
International Postgraduate Course on
Environmental Management for
Developing and Emerging Countries at
Technical University
Pay Leave
Month – February 2011
01.
Mr. T.M.Herath
Additional Secretary
(Technical)
Zimbabw
e 07th – 12th
February
Executive Exchange to 35th Southern
African Power Pool Pay Leave
Month – March 2011
01. Mr. M.M.C.Ferdinando
Secretary USA
08th – 11th
March
Executive Exchange to Renewable
Energy World Conference and Expo North
America
Pay Leave
02.
Mr. D.A.U.Daranagama
Additional Secretary
(Planning & Development)
Denmark
&
Belgium
02nd – 19th
March
(01.) Sri Lanka Wind Integration Study
nomination of Counterpart Staff for
Familiarization Visit
(02.) Executive Exchange to the
“European wind Energy Conference and
Exhibition”
Pay Leave
03.
Mr. K.L.R.C.Wijayasinghe
Assistant Director (Power &
Energy)
Thimphu 17th – 18th
March
SAARC – ESCAP Sub-regional Workshop
on Strengthening Institutional Capacity to
Support Energy Efficiency in south Asia
Pay Leave
04.
Mr. J.G.L.S.Jayawardena
Assistant Director
(Development)
Netherla
nds 22nd – 25th
March
Executive Exchange to the “World Bio
Fuels Markets – Europe’s Largest Bio
Fuels Congress and Exhibit”
Pay Leave
Annual Performance Report – 2011
36
Month – April 2011
01.
Mrs. K.V.I.Mallika
Director (Planning &
Development)
Abu
Dhabi 04th – 05th
April
First Meeting of the Assembly of
International Renewable Energy
Agency
Pay Leave
Month – May 2011
01.
Mr. J.M.K.Jayasekara
Additional Secretary
(Power & Energy)
Thaila
nd
29th May
– 03rd
June
03rd Meeting of the Asia Solar Energy
Forum
Pay Leave
02.
Mrs. K.V.I.Mallika
Director (Planning &
Development)
USA 11th – 25th
May
Executive Exchange to attend “SOLAR
2011”
Pay Leave
Month – June 2011
01. Mr. M.M.C.Ferdinando
Secretary
Philip
pines 21st – 25th
June 6th Asia Clean Energy Forum
Pay Leave
03.
Mr. D.A.U.Daranagama
Additional Secretary
(Plan. & Dev.)
Philip
pines 07th – 08th
June
Implementation of Energy Efficiency
Policy Initiatives – Contract Negotiation
Pay Leave
Month – July 2011
01.
Mr. D.A.U.Daranagama
Additional Secretary
(Plan. & Dev.)
Maldiv
es 15th – 14th
July
Transitioning the South Asian Energy
Market Advancing Low Carbon Growth
Through Regional Cooperation and
Cross-Boarder Energy Trade
Pay Leave
Month – August 2011
01. Mr. M.M.C.Ferdinando
Secretary India
03rd – 04th
August
Steering Committee and Task Force
Meeting of India – Sri Lanka Electricity
Transmission Feasibility Study
Pay Leave
02.
Mr. T.M.Herath
Additional Secretary
(Technical)
India 03rd – 04th
August
Steering Committee and Task Force
Meeting of India – Sri Lanka Electricity
Transmission Feasibility Study
Pay Leave
03.
Mr. D.A.U.Daranagama
Additional Secretary
(Plan. & Dev.)
India
03rd – 04th
August
Steering Committee and Task Force
Meeting of India – Sri Lanka Electricity
Transmission Feasibility Study
Pay Leave
Annual Performance Report – 2011
37
04. Mr. M.G.A.Goonetilleke
Director (Technical)
Pakist
an 22nd – 28th
August
06th Meeting of the SAARC Working
Group on Energy (25th – 26th August
2011)
Preceded by first Meeting of the Expert
Group Meeting on Renewable Energy
(24th August 2011)
Pay Leave
Month – September 2011
01. Mr. M.M.C.Ferdinando
Secretary
Vienn
a 17th – 25th
September
55th Regular Session of the IAEA
General Conference
Pay Leave
02.
Mr. M.I.M.Rafeek
Additional Secretary
(Admin. & Proc.)
Pakist
an 07th – 09th
September
06th Meeting of the Governing Board
of SAARC Energy Center (SEC)
Preceded by the Selection
Committee Meeting
Pay Leave
03.
Mr. D.A.U.Daranagama
Additional Secretary
(Planning &
Development)
Bangl
adesh 18th – 20th
September
Workshop on “Cross Border
Electricity Transmission with HVDC”
Pay Leave
04. Mr. M.G.A.Goonetilleke
Director (Technical)
Thaila
nd 27th – 29th
September
Expert Group Meeting on
Sustainable Energy Development in
Asia and the Pacific
Pay Leave
05. Mr. S.A.R.Jayawardena
Director (Tender)
Maurit
ius 28th – 30th
September
01st Pan-Commonwealth Public
Procurement Network (CPPN)
Conference
Pay Leave
Month – October 2011
01.
Mr. D.A.U.Daranagama
Additional
Secretary(Planning &
Development)
Thaila
nd
21st – 22nd
October
Invitation to SAARC Energy Working
Group Meeting
Pay Leave
02.
Mr. H.A.K.R.Tissera
Senior Assistant
\Secretary (Admin.)
Thaila
nd
21st – 22nd
October
Invitation to SAARC Energy Working
Group Meeting
Pay Leave
03.
Mrs. B.B.I.A.Perera
Assistant Director
(Planning)
Swed
en
03rd – 27th
October
Wind Power Development and use
by Swedish International
Development Cooperation Agency
Pay Leave
Annual Performance Report – 2011
38
Month – November 2011
01.
Mr. J.M.K.Jayasekara
Additional Secretary
(Power & Energy)
Singa
pore
15th – 24th
November
Singapore Co-operation Programme
Training Awards (SCPT) for IOR-
ARC Member States – 2011
Climate Change and Energy
sustainability
Pay Leave
02.
Mrs. K.V.I.Mallika
Director (Planning &
Development)
India
30th
November
– 01st
December
IRENA Practitioners Meeting Pay Leave
03.
Mr.
K.L.R.C.Wijayasinghe
Assistant Director
(Power & Energy)
Singa
pore
01st – 03rd
November Clean Energy Expo Asia 2011
Pay Leave
Month – December 2011
01.
Mr. D.A.U.Daranagama
Additional
Secretary(Planning &
Development)
Philip
pines
01st – 02nd
December
Technical Assistant for Clean Energy
and Net Work Efficiency
Improvement Project
Pay Leave
02.
Mr.
J.G.L.S.Jayawardena
Deputy Director
(Development)
Maldiv
es
20th – 22nd
December SAARC Seminar on Solar Energy
Pay Leave
03.
Mr. H.A.K.R.Tissera
Senior Assistant
Secretary (Admin.)
India 14th – 16th
December
IPEEC-WEACT South Asia Policy
Dialogue and Capacity Building
Workshop
Pay Leave
Annual Performance Report – 2011
39
Annex 04
Officers who participated in local training courses
No. Name & Designation Duration Purpose Cost
01. Mr. P.Vipula Kumara
Administrative Officer
One Year Diploma in Office Management 2011/2012
Conducted by the Sri Lanka Institute of
Development Administration
Rs. 60,000
02. Mr. S.K.Malavisooriya
Accountant
07th – 09th
February 2011
Workshop on Reforms in Public Financial
Management Course
Rs. 5,000
03. Mr. R.P.D.I.Rohana
Development Assistant
Two Years M.sc (Environmental Engineering and
Management) Degree Peogramme
University of Moratuwa
Rs. 150, 000
04. Ms. Chandi Balasooriya
Programme Assistant
06th Months Tamil Language Course
Conducted by Sri Ginarathana Technical
Collage
Rs. 5, 200
05. Ms. G.P.S.Nilupa
Management Assistant
06th Months Tamil Language Course
Conducted by Sri Ginarathana Technical
Collage
Rs. 5, 200
06. Miss.
H.H.I.DeepaniGovernment
Management Assistant III
05th – 10th
September
2011
Government Payroll Management System
Conducted by the Academy of Financial
Studies
Rs. 10, 000
07. Miss. Leyoni Mariyan
Public Management
Assistant
22nd – 26th
August 2011
Advanced Office Automation Using
Information Technology
Conducted by the Academy of Financial
Studies
Rs. 12, 000
08. Mrs. B.B.I.A.Perera
Assistant Director
(Planning)
Tamil Language Course
Conducted by the Institute of Human
Resource Advancement
Rs. 10, 000
Annual Performance Report – 2011
40
09. Mrs. P.D.C.A.Attanayake
Development Assistant
08th Months Diploma in Communicational Skills in English
for Management Assistant & Allied Grades
Conducted by the Academy of Financial
Studies
Rs. 25, 000
10. Mr. K.M.O.R.Kulasekara
K.K.S. III
19th – 20th
December
2011
K.K.S. Training Programme Conducted by
the National Institute of Labour Studies
Rs. 3, 700
11. Mr. J.G.L.S.Jayawardana
Deputy Director
(Development)
One Year Master of Business Studies (MBs.) – 2012
Conducted by the University of Colombo
Rs. 186, 500
12. Mrs. P.D.C.A.Attanayake
Development Assistant
13th – 14th
June 2011
Training Programme on Government
Auditing
Conducted by the Public Service Training
Institute
free of
charge
13. Mrs. I.V.P.K.Pathirana
Management Assistant
06th Months Tamil Language Course
Conducted by the Public Service Training
Institute
free of
charge
14. Ms. C.M.S.U.Kumarihami
Management Assistant II
06th Months Tamil Language Course
Conducted by the Public Service Training
Institute
free of
charge
Annual Performance Report – 2011
41
Shedule 01
Expenditure Head No : 119 Name of Ministry : Ministry of Power & EnergyProgramme No. & Title : 01 Operational Activities
(1) (2) (3) (4) (5) (6)
Rs. Rs. Rs. Rs. Rs. Rs.
Project No: 01 &Title:Minister's office
Personal Emoluments 15,050,000 0 -325,850 14,724,150 14,723,460 690
Other Charges 29,400,000 0 8,227,365 37,627,365 33,939,968 3,687,397
Sub Total 44,450,000 0 7,901,515 52,351,515 48,663,428 3,688,087
Project No: 02 &Title: Ministry Administration and Establishment Services
Personal Emoluments 36,900,000 0 -5,462,000 31,438,000 31,405,220 32,780
Other Charges 1,328,640,000 0 -516,827,741 811,812,259 600,104,827 211,707,432
Sub Total 1,365,540,000 0 -522,289,741 843,250,259 631,510,047 211,740,212
Grand Total 1,409,990,000 0 -514,388,226 895,601,774 680,173,475 215,428,299
DGSA - 3Recurrent Expenditure by Project
project No/Name, personel emoluments and all other
projects and other charges
Provision in Budget Estimates
Supplimentary Provision and Supplimentary
Estimate Allocation (+/-)
Transfers in terms of the F.R. 66 and 69
(+/-)
Total Net Provision (1+2+3)
Total Expenditure
Net Effect Saving/(Excess)
(4-5)
Annex 05
Annual Performance Report – 2011
42
Schedule 02
Expenditure Head No : 119 Name of Ministry: Ministry of Power & Energy
Programme No. & Title : 01 Operational Activities Project No. & Title : 01 Minister's Office
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.
2001 11Rehabilitation and Improvement of Buildings and Structures 900,000 - 900,000 - 900,000
2002 11Rehabilitation and Improvement of Plant, Machinery and Equipment 200,000 - 200,000 - 200,000
2003 11
Rehabilitation and Improvement of
Vehicles 1,000,000 - 1,000,000 184,400 815,600
2101 11 Acquisition of vehilies - 10,000,000 10,000,000 8,750,720 1,249,280
2102 11
Acquisition of Furniture and Office
Equipment 700,000 150,000 850,000 489,640 360,360
2103 11 126,240 576,240 576,240 -
Total 3,250,000 10,276,240 13,526,240 10,001,000 3,525,240
Acquisition of Plant, Machinery
and Equipment 450,000
Net Effect Saving/(Excess)
(3-4)
DGSA 4Capital Expenditure by Project
Obj
ect C
ode
No.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in
Annual Estimates
Transfers in terms F.R. 66 and 69 and
Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision
(1+2)
Total Expenditure
Annex 06
Annual Performance Report – 2011
43
Schedule 03
Expenditure Head No : 119 Name of Ministry: Ministry of Power & Energy
Programme No. & Title : 01 Operational Activities Project No. & Title : 02 Ministry Administration and Establishment Services
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.
2001 11
- 1,750,000 1,473,037 276,9632003 11 Rehabilitation and Improvement of Vehicles 2,800,000 - 2,800,000 2,800,000
2102 11 Acquisition of Furniture and Office Equipment 2,750,000 5,500,000 8,250,000 7,640,693 609,307
2103 11Acquisition of Plant, Machinery and Equipment
500,000 525,136 1,025,136
1,025,136 0
2401 11 Training and Capacity Buildings 600,000 (69,000) 531,000 400,500 130,500
Sri Lanka Sustainable Energy Authority
2201 1 0 13 Sri Lanka Sustainable Energy Authority 0 1,155,113,850 1,155,113,850 1,155,113,846 42201 1 1 11 Fund Management 320,000,000 (182,890,000) 137,110,000 137,110,000 02201 1 2 11 Regional Center for Lighting 60,000,000 (60,000,000) 0 0 0
Power Sector Reform 0
2502 3 11 Other Investments 4,500,000 (4,215,000) 285,000 284,452 548 Subscription for the Shares of the Lanka Coal Company (Pvt)
Ltd 2201 7 11 Public Institutions 3,400,000 (3,400,000) 0 0
Accelerated Rural Electrification Project (2)
2502 8 11 Other Investments 1,595,100,000 500,000,000 2,095,100,000 1,728,501,245 366,598,755Atomic Energy Authority
2201 9 11 Public Institutions 240,000,000 (156,662,000) 83,338,000 83,337,895 105Polipto Lanka (Pvt) Ltd
2201 10 11 Public Institutions 50,000,000 (32,800,000) 17,200,000 17,200,000 0Total 2,281,400,000 1,221,102,986 3,502,502,986 3,132,086,804 370,416,182
DGSA 4 /1
Net Effect Saving/(Excess)
(3-4)
Rehabilitation and Improvement of Building and Structures
Total Expenditure
Capital Expenditure by Project
Provision in Annual Estimates
Transfers in terms F.R. 66 and 69 and
Supple. Provision and Suppl, Estimate
AllocationObj
ect C
ode
No.
Item
No.
Fina
nced
by
(Cod
e N
o.
Description of Items
Sub
Proj
ect.
1,750,000
Total Net Provision
(1+2)
Annex 07
Annual Performance Report – 2011
44
Schedule 04
Expenditure Head No : 119 Name of Ministry: Ministry of Power & Energy
Programme No. & Title : 02 Development ActivitiesProject No. & Title : 03 Ceylon Electricity Board - Electricity Generation
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.
2302 1 12
Upper Kotmale Hydro power
Project (JICA) 4,790,000,000 4,280,000,000 9,070,000,000 8,866,269,301 203,730,699
2302 1 14
Upper Kotmale Hydro power
Project (JICA) 900,000,000 (900,000,000) - - -
2302 3 13 Moragolla Hydro Power Plant
4,000,000 - 4,000,000 - 4,000,000
2302 4 12 Rehabilitation of Old Laxapana Power Plant 35,000,000 - 35,000,000 - 35,000,000
2302 5 12
Rehabilitation of New Laxapana & Wimalasurendra Hydro Power Plant 2,400,000,000 - 2,400,000,000 2,104,706,136 295,293,864
Total 8,129,000,000 3,380,000,000 11,509,000,000 10,970,975,437 538,024,563
Transfers in terms F.R. 66 and 69 and
Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision (1+2)
Obj
ect C
ode
No.
Item
No.
Fina
nced
by
(Cod
e N
o.)
DGSA 4 / 2
Net Effect Saving/ (Excess) (3-4)
Capital Expenditure by Project
Total ExpenditureDescription of Items Provision in
Annual Estimates
Annex 08
Annual Performance Report – 2011
45
Schedule 05
Expenditure Head No : 119 Name of Ministry: Ministry of Power & EnergyProgramme No. & Title : 02 Development ActivitiesProject No. & Title : 03 Ceylon Electricity Board - Electricity Generation
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.B/F 8,129,000,000 3,380,000,000 11,509,000,000 10,970,975,437 538,024,563
2302 6 12
Hydro Power Plant at
Broadlands 1,000,000,000 - 1,000,000,000 - 1,000,000,000
2302 8 12 Energy Diversification Enhancement Project (JICA) 448,000,000 (446,000,000) 2,000,000 1,072,029 927,971
2302 9 12Rehabilitation of Ukuwela Power Plant 430,000,000 350,000,000 780,000,000 779,470,670 529,330
2302 9 14Rehabilitation of Ukuwela Power Plant 59,000,000 - 59,000,000 - 59,000,000
Total 10,066,000,000 3,284,000,000 13,350,000,000 11,751,518,136 1,598,481,864
Total Expenditure
Net Effect Saving/ (Excess)
(3-4)
DGSA 4 / 2/1
Capital Expenditure by Project
Obj
ect C
ode
No.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in
Annual Estimates
Transfers in terms F.R. 66
and 69 and Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision
(1+2)
Annual Performance Report – 2011
46
Expenditure Head No : 119 Name of Ministry: Ministry of Power & EnergyProgramme No. & Title : 02 Development ActivitiesProject No. & Title : 03 Ceylon Electricity Board - Electricity Generation
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.
B/F 10,066,000,000 3,284,000,000 13,350,000,000 11,751,518,136 1,598,481,864
2302 15 17 Ginganga Hydro Power Project
1,000,000 1,000,000 1,000,000
2302 17 17 Uma Oya Hydro Power Project
1,000,000 1,000,000 1,000,000
2302 19 11
Samanala Power Station Rehabilitation
Project 1,000,000 1,000,000 1,000,000
2302 20 17
Sustainable Power Sector Support 11 Project
Moragolla Hydro Power Plant (Detailed
Designed)ADB 1,000,000 (1,000,000)
2302 21 11 Jaffna 25 MW Power Plant 1,000,000 (1,000,000)
2302 22 11Pump Storage Feasibillity Study
1,000,000 (1,000,000)
2302 23 11
Feasibility Study on Nuclear Power
Generation 1,000,000 1,000,000 1,000,000 Total 10,073,000,000 3,281,000,000 13,354,000,000 11,751,518,136 1,602,481,864
Transfers in terms F.R. 66 and 69 and
Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision (1+2) Total Expenditure
Net Effect Saving/ (Excess) (3-
4)
DGSA 4 / 2/2
Capital Expenditure by ProjectO
bjec
t Cod
e N
o.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in
Annual Estimates
Annual Performance Report – 2011
47
Expenditure Head No : 119 Name of Ministry: Ministry of Power & Energy
Programme No. & Title : 02 Development Activities
Project No. & Title : 04 Ceylon Electricity Board - Electricity Transmission
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.
2302 4 12
Vaunia Killinochchi Transmission Line project (Lot A-Construction of 2x31.5 MVA Killinochchi GS & 2x132kv Transmission Line from Vaunia to Killinochchi Lot C Consultancy Services (JICA) 1,500,000,000 1,500,000,000 893,457,805 606,542,195
2302 5 12
New Galle Transmission Development Project (ADB)-
Sustainable Power Sector Support II Project (Lot A-
Construction of 3x31.5 MVA,132/33 kv GSS at New
Galle, Lot B - Construction of 132 kv Transmission line
from Ambalangoda to Galle) 300,000,000 (300,000,000) -
2302 6 12
Kilinochchi - Chunnakam Transmission Line Project - (
Confilct affected Region Emergency Project-Lot A
Construction of Chunnakam 132/33 kv Grid Subtation-
Lot B Killinochchi-Chunnakam 132/33 kv Grid
Subtation- Lot B Construction of Kilinochchi
Chunnakam 132 kv Transmission Line) 1,900,000,000 (1,550,000,000) 350,000,000 350,000,000
Total 3,700,000,000 -1,850,000,000 1,850,000,000 893,457,805 956,542,195
Transfers in terms F.R. 66 and 69 and
Supplementary Provision and Supplimentary Estimate Allocation
Total Net Provision (1+2)
Total ExpenditureNet Effect Saving/ (Excess) (3-
4)
DGSA 4/3Capital Expenditure by Project
Obj
ect C
ode
No.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in Annual Estimates
Annex 09
Annual Performance Report – 2011
48
Expenditure Head No : 119 Name of Ministry: Ministry of Power & EnergyProgramme No. & Title : 02 Development Activities
Project No. & Title : 04 Ceylon Electricity Board - Electricity Transmission(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.B/L 3,700,000,000 (1,850,000,000) 1,850,000,000 893,457,805 956,542,195
2302 8 12
North East Transmission Development Project.(ADB)
Sustainable power setor support II Project) Lot -A -
Substations at Monaragala, Polonnaruwa & Vaunathiev.
Augmentation of Ampara GSS. Lot - B construction of 132
kv transmission line form Mahiyangana to Vaunathieve via
Ampara GSS & form Medagama to Monaragala. Lot - C
second circuit stringing of Kotmale - New Anuradhapura 220
kv transmission line. 200,000,000 (200,000,000)
2302 10 11
Lighting Sri Lanka (Phase I) Hambantota - Beliatta grid
substation project - GOSL (Lot - A -constraction of 2x31.05
MVA 132/33kv GSS at Hambanthota Lot - B constraction of
132 kv transmission line form Hakmana to Beliatta. 500,000,000 (185,000,000) 315,000,000 315,000,000
Total 4,400,000,000 (2,235,000,000) 2,165,000,000 893,457,805 1,271,542,195
DGSA 4/3/1Capital Expenditure by ProjectO
bjec
t Cod
e N
o.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in Annual Estimates
Transfers in terms F.R. 66 and 69 and
Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision
(1+2)Total Expenditure
Net Effect Saving/
(Excess) (3-4)
Annual Performance Report – 2011
49
Expenditure Head No : 119 Name of Ministry: Ministry of Power & EnergyProgramme No. & Title : 02 Development Activities
Project No. & Title : 04 Ceylon Electricity Board - Electricity Transmission
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.
B/L 4,400,000,000 (2,235,000,000) 2,165,000,000 893,457,805 1,271,542,195
2302 12 12
Greater Colombo Grid substation Project - phase II
(KFW)- Introduction of 2x31.05 MVA 132/33 kv power
transformers & 22 Nos. 36kv GIS. 50,000,000 50,000,000 4,835,796 45,164,204
2302 13 12
Colombo City Electricity Development Project (JICA)
Package A Installation of 132kv bays. Package B -
Construction of 132kv cables & primary SS &
Consultancy services. 420,000,000 192,000,000 612,000,000 611,094,325 905,675
2302 14 12
B22 - Clean Energy & Accsess Improvement Project-Part
2 Transmission System strengthning Transmission Lines
- construction of 132kv Transmission Line form Galle-
Matara form Puttalum - Maho, Ukuwela-Pallekele,Naule -
Ukuwela - Habarana Line. 700,000,000 - 700,000,000 309,693,145 390,306,855
Total 5,570,000,000 (2,043,000,000) 3,527,000,000 1,819,081,071 1,707,918,929
Transfers in terms F.R. 66 and 69 and
Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision (1+2)
Total ExpenditureNet Effect Saving/
(Excess) (3-4)
DGSA 4/3/2Capital Expenditure by Project
Obj
ect C
ode
No.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in Annual Estimates
Annual Performance Report – 2011
50
Expenditure Head No : 119 Name of Ministry: Ministry of Power & EnergyProgramme No. & Title : 02 Development ActivitiesProject No. & Title : 04 Ceylon Electricity Board - Electricity Transmission
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.B/L 5,570,000,000 (2,043,000,000) 3,527,000,000 1,819,081,071 1,707,918,929
2302 15 12
B11,B22- Clean Energy & Access Improvement Project Part 7-Transmission System Strengthning in Eastern Province-ADB (Lot - A Augmentation of existing 132/33kv GS at Ampara & Valachchenai. Lot - B Construction of 132kv Transmission Line from Habarana-Valachchani. 750,000,000 (391,000,000) 359,000,000 265,884,424 93,115,576
Total 6,320,000,000 (2,434,000,000) 3,886,000,000 2,084,965,495 1,801,034,505
Total Expenditure
Net Effect Saving/ (Excess)
(3-4)
DGSA 4/3/3Capital Expenditure by Project
Obj
ect C
ode
No.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in
Annual Estimates
Transfers in terms F.R. 66
and 69 and Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision
(1+2)
Annual Performance Report – 2011
51
Expenditure Head No : 119 Name of Ministry: Ministry of Power & EnergyProgramme No. & Title : 02 Development ActivitiesProject No. & Title : 04 Ceylon Electricity Board - Electricity Transmission
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.B/L 6,320,000,000 (2,434,000,000) 3,886,000,000 2,084,965,495 1,801,034,505
2302 17 12
E1- Clean Energy & Access Improvement Project Part 6 (Augmentation of Grid Substations for Absorption of Renewable Energy - Phase - II -(ADB) Augmentation of 132/33kv GSS at Balangoda,Seethawaka, Nuwara- Eliya, Ukuwela & Badulla Grid Substations.
Construction of new 132/33kv 63MVA
Grid at Mahiyanganaya. 700,000,000 (128,000,000) 572,000,000 169,217,639 402,782,361 Total 7,020,000,000 (2,562,000,000) 4,458,000,000 2,254,183,134 2,203,816,866
Total Expenditure
Net Effect Saving/ (Excess)
(3-4)
DGSA 4/3/4Capital Expenditure by Project
Obj
ect C
ode
No.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in
Annual Estimates
Transfers in terms F.R. 66
and 69 and Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision
(1+2)
Annual Performance Report – 2011
52
Expenditure Head No : 119 Name of Ministry: Ministry of Power & EnergyProgramme No. & Title : 02 Development ActivitiesProject No. & Title : 04 Ceylon Electricity Board - Electricity Transmission
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.B/L 7,020,000,000 (2,562,000,000) 4,458,000,000 2,254,183,134 2,203,816,866
-
2302 20 11 650,000,000 (300,000,000) 350,000,000 - 350,000,000 7,670,000,000 -2,862,000,000 4,808,000,000 2,254,183,134 2,553,816,866Total
Clean Energy & Access Improvement Project- Augmentation of Grid Substations for Absorption of renewable Energy projects phase II- Lot A- Wimalasurendra & Rantambe Grid Substations. Lot B - construction of 132kv Transmission Line from Rantambe-Mahiyangana.
Total Net Provision
(1+2)
Total Expenditure
DGSA 4/3/5
Net Effect Saving/ (Excess)
(3-4)
Capital Expenditure by ProjectO
bjec
t Cod
e N
o.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in
Annual Estimates
Transfers in terms F.R. 66
and 69 and Supplementary Provision and Supplimentary
Estimate Allocation
Annual Performance Report – 2011
53
Expenditure Head No : 119 Name of Ministry: Ministry of Power & EnergyProgramme No. & Title : 02 Development ActivitiesProject No. & Title : 04 Ceylon Electricity Board - Electricity Transmission
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.B/L 7,670,000,000 (2,862,000,000) 4,808,000,000 2,254,183,134 2,553,816,866
2302 21 12
Part I - System control Modernization New System control centre at Sri Jayawardenapura (ADB)- Package -A - Construction of National System Control Centre. Package B - Replacement of Earth Wire With OPGW. 750,000,000 (745,000,000) 5,000,000 4,494,948 505,052
2302 22 11
Indo-Sri Lanka Inter Connection Line between Madurai & Anuradhapura -Feasibility Study. 60,000,000 (60,000,000)
8,480,000,000 (3,667,000,000) 4,813,000,000 2,258,678,082 2,554,321,918
DGSA 4/3/6
Capital Expenditure by ProjectO
bjec
t Cod
e N
o.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in
Annual Estimates
Transfers in terms F.R. 66 and 69 and
Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision
(1+2)Total Expenditure
Net Effect Saving
/(Excess) (3-4)
Total
Annual Performance Report – 2011
54
Expenditure Head No : 119 Name of Ministry: Ministry of Power & EnergyProgramme No. & Title : 02 Development ActivitiesProject No. & Title : 04 Ceylon Electricity Board - Electricity Transmission
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.B/L 8,480,000,000 (3,667,000,000) 4,813,000,000 2,258,678,082 2,554,321,918
2302 23 17
220 KV Transmission Inter
Connection ( Habarana Sampoor Line)
Project/Power Transmission Facility
related to Trincomalee Coal Plant. 1,000,000 (1,000,000)
2302 24 12
B 21- Clean Energy & Access Improvement Project Part 2 -Transmission System Strengthening Grid Substations -(Lot AAugmentation of Veyangoda, Horana ,Kurunegala Grid Substations. Lot A-2 - Construction of 132/33kv GSS at Pallekele,Maho and Naula & Augmentation of GSS in Panadura, Matara,Habarana & Puttalum Grid Substations) . 750,000,000 (414,000,000) 336,000,000 188,583,456 147,416,544
9,231,000,000 (4,082,000,000) 5,149,000,000 2,447,261,538 2,701,738,462
DGSA 4/3/7
Capital Expenditure by ProjectO
bjec
t Cod
e N
o.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in
Annual Estimates
Transfers in terms F.R. 66 and 69 and
Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision
(1+2)Total Expenditure
Net Effect Saving
/(Excess) (3-4)
Total
Annual Performance Report – 2011
55
Expenditure Head No : 119 Name of Ministry: Ministry of Power & EnergyProgramme No. & Title : 02 Development ActivitiesProject No. & Title : 04 Ceylon Electricity Board - Electricity Transmission
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.B/L 9,231,000,000 (4,082,000,000) 5,149,000,000 2,447,261,538 2,701,738,462
2302 25 17
220 KV Protection Development Projrct (KFW) Lot C - 220kv Protection Development Project Works. Lot D- Consultancy Services 1,000,000 (1,000,000)
2302 26 17
Renewable Energy and Energy
Efficiency Component (ADB) -PSSII
Project (Reactive Power Management) 1,000,000 1,000,000 1,000,000 9,233,000,000 (4,083,000,000) 5,150,000,000 2,447,261,538 2,702,738,462
DGSA 4/3/8
Capital Expenditure by ProjectO
bjec
t Cod
e N
o.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in
Annual Estimates
Transfers in terms F.R. 66 and 69 and
Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision
(1+2)Total Expenditure
Net Effect Saving
/(Excess) (3-4)
Total
Annual Performance Report – 2011
56
Schedule 06
Expenditure Head No : 119 Name of Ministry: Ministry of Power & Energy
Programme No. & Title : 02 Development Activities
Project No. & Title : 05 Ceylon Electricity Board - Electricity Distribution
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.
2302 1 12 Rural Electrification Project -4 (SIDA)
350,000,000 (10,000,000) 340,000,000 189,471,567 150,528,433
2302 1 17 Rural Electrification Project -4 (SIDA)
195,000,000 195,000,000 172,000,000 23,000,000
2302 5 12 Colombo City Electricity Distribution Project (JICA)
168,000,000 397,000,000 565,000,000 436,369,084 128,630,916
2302 5 14 Colombo City Electricity Distribution Project (JICA)
135,000,000 (135,000,000) - - -
848,000,000 252,000,000 1,100,000,000 797,840,651 302,159,349
DGSA 4/4Capital Expenditure by Project
Obj
ect C
ode
No.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in Annual
Estimates
Transfers in terms F.R. 66 and 69 and
Supplementary Provision and Supplimentary Estimate Allocation
Total Net Provision (1+2)
Total ExpenditureNet Effect
Saving/(Excess) (3-4)
Total
Annex 10
Annual Performance Report – 2011
57
Expenditure Head No : 119 Name of Ministry: Ministry of Power & EnergyProgramme No. & Title : 02 Development ActivitiesProject No. & Title : 05 Ceylon Electricity Board - Electricity Distribution
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.B/F 848,000,000 252,000,000 1,100,000,000 797,840,651 302,159,349
2302 6 11 Lighting Sri Lanka Southern Province (Galle, Matara , Hambantota)
1,297,000,000 (255,000,000) 1,042,000,000 1,042,000,000 -
2302 11 12 Trincomalee Intergrated Infrastracture Project
163,000,000 - 163,000,000 - 163,000,000
2302 13 11 Lighting Sri Lanka Kegalle District 86,000,000 86,000,000 10,000,000 76,000,000
2,394,000,000 -3,000,000 2,391,000,000 1,849,840,651 541,159,349
DGSA 4/4/1
Capital Expenditure by ProjectO
bjec
t Cod
e N
o.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in
Annual Estimates
Transfers in terms F.R. 66 and 69 and
Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision
(1+2)
Total Expenditure
Net Effect Saving/
(Excess) (3-4)
Total
Annual Performance Report – 2011
58
Expenditure Head No : 119 Name of Ministry: Ministry of Power & EnergyProgramme No. & Title : 02 Development ActivitiesProject No. & Title : 05 Ceylon Electricity Board - Electricity Distribution
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.B/L 2,394,000,000 (3,000,000) 2,391,000,000 1,849,840,651 541,159,349
2302 14 12 Lighting Sri Lanka Eastern Province -(Trincomalee,Batticaloa) Nagenahira Navodaya - China Exim Bank
400,000,000 - 400,000,000 - 400,000,000
2302 14 17 Lighting Sri Lanka Eastern Province -(Trincomalee,Batticaloa) Nagenahira Navodaya - China Exim Bank
0 255,000,000 255,000,000 103,200,329 151,799,671
2302 16 11 Lighting Sri Lanka Central Province 50,000,000 - 50,000,000 50,000,000 -
2302 17 12 Lighting Sri Lanka NCP - Polonnaruwa & Anuradhapura(RE 4-Extension)-Nordic Bank
800,000,000 361,000,000 1,161,000,000 1,160,071,871 928,129
2302 17 17 Lighting Sri Lanka NCP - Polonnaruwa & Anuradhapura(RE 4-Extension)-Nordic Bank
0 1,137,186,239 1,137,186,239 1,135,194,000 1,992,239
3,644,000,000 1,750,186,239 5,394,186,239 4,298,306,851 1,095,879,388
DGSA 4/4/2Capital Expenditure by Project
Obj
ect C
ode
No.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in
Annual Estimates
Transfers in terms F.R. 66
and 69 and Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision
(1+2)
Total Expenditure
Net Effect Saving/(Excess)
(3-4)
Total
Annual Performance Report – 2011
59
Expenditure Head No : 119 Name of Ministry: Ministry of Power & EnergyProgramme No. & Title : 02 Development ActivitiesProject No. & Title : 05 Ceylon Electricity Board - Electricity Distribution
(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.
B/L 3,644,000,000 1,750,186,239 5,394,186,239 4,298,306,851 1,095,879,388
2302 18 12 Uva Udanaya (Badulla, Monaragala) 600,000,000 - 600,000,000 - 600,000,000
2302 18 17 Uva Udanaya (Badulla, Monaragala) 0 490,000,000 490,000,000 487,491,284 2,508,716
2302 19 11 Lighting Sri Lanka Rathnapura 200,000,000 - 200,000,000 200,000,000 -
2302 20 12 Rural Electrification Project 8 (Iran)
3,774,000,000 (4,000,000) 3,770,000,000 1,949,926,810 1,820,073,190
2302 20 17 Rural Electrification Project 8 (Iran)
747,000,000 100,000,000 847,000,000 747,000,000 100,000,000
8,965,000,000 2,336,186,239 11,301,186,239 7,682,724,945 3,618,461,294
DGSA 4/4/3
Capital Expenditure by ProjectO
bjec
t Cod
e N
o.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in
Annual Estimates
Transfers in terms F.R. 66 and 69
and Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision
(1+2)
Total Expenditure
Net Effect Saving
/(Excess) (3-4)
Total
Annual Performance Report – 2011
60
Expenditure Head No : 119 Name of Ministry: Ministry of Power & Energy
Programme No. & Title : 02 Development Activities
Project No. & Title : 05 Ceylon Electricity Board - Electricity Distribution(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.
B/L 8,965,000,000 2,336,186,239 11,301,186,239 7,682,724,945 3,618,461,294
2302 21 11 Lighting Sri Lanka Western Province (Kalutara, Gampaha Colombo)
150,000,000 - 150,000,000 150,000,000 -
2302 22 12 Lighting Sri Lanka Northern Province-Uthuru Wasanthaya
1,100,000,000 - 1,100,000,000 - 1,100,000,000
2302 22 17 Lighting Sri Lanka Northern Province-Uthuru Wasanthaya
- 250,000,000 250,000,000 76,000,000 174,000,000
10,215,000,000 2,586,186,239 12,801,186,239 7,908,724,945 4,892,461,294
DGSA 4/4/4
Capital Expenditure by Project
Obj
ect C
ode
No.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in
Annual Estimates
Transfers in terms F.R. 66 and 69 and
Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision
(1+2)
Total Expenditure
Net Effect Saving/
(Excess) (3-4)
Total
Annual Performance Report – 2011
61
Expenditure Head No : 119 Name of Ministry: Ministry of Power & Energy
Programme No. & Title : 02 Development Activities
Project No. & Title : 05 Ceylon Electricity Board - Electricity Distribution(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.
B/L 10,215,000,000 2,586,186,239 12,801,186,239 7,908,724,945 4,892,461,294
2302 25 11 Lighting Sri Lanka North Western
Province ( Wayamba Province)200,000,000 - 200,000,000 142,000,000 58,000,000
2302 26 11 Loss Reduction Project 1,000,000 - 1,000,000 - 1,000,000
2302 27 12 Distribution Development Project - Dehiwala-Mount Lavinia(China Exim Bank)
1,000,000 - 1,000,000 - 1,000,000
2302 27 17 Distribution Development Project - Dehiwala-Mount Lavinia(China Exim Bank)
45,000,000 - 45,000,000 - 45,000,000
10,462,000,000 2,586,186,239 13,048,186,239 8,050,724,945 4,997,461,294
DGSA 4/4/5
Capital Expenditure by Project
Obj
ect C
ode
No.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in
Annual Estimates
Transfers in terms F.R. 66 and
69 and Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision
(1+2)
Total Expenditure
Net Effect Saving/ (Excess)
(3-4)
Total
Annual Performance Report – 2011
62
Expenditure Head No : 119 Name of Ministry: Ministry of Power & Energy
Programme No. & Title : 02 Development Activities
Project No. & Title : 05 Ceylon Electricity Board - Electricity Distribution(1) (2) (3) (4) (5)
Rs. Rs. Rs. Rs. Rs.
B/L 10,462,000,000 2,586,186,239 13,048,186,239 8,050,724,945 4,997,461,294
2302 28 12
Clean Energy Access Improvement - ADB( Part 4 DSM Street Lighting, Part 3- Capacity Substation Augmentation-Capacity Enhancement of Transformers LECO ,Part 8- Rural House Hold Connection
650,000,000 (357,000,000) 293,000,000 122,963,992 170,036,008
2302 29 17
Sustainable Power Sector Support
II Project - Eastern Distribution
Improvement Project (ADB)
2,000,000 - 2,000,000 - 2,000,000
11,114,000,000 2,229,186,239 13,343,186,239 8,173,688,937 5,169,497,302
DGSA 4/4/6
Capital Expenditure by Project
Obj
ect C
ode
No.
Item
No.
Fina
nced
by
(Cod
e N
o.)
Description of Items Provision in
Annual Estimates
Transfers in terms F.R. 66 and 69 and
Supplementary Provision and Supplimentary
Estimate Allocation
Total Net Provision
(1+2)
Total Expenditure
Net Effect Saving/ (Excess)
(3-4)
Total
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