Annual Report 2008 - Ministry of Finance and Planning

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2. Fiscal Developments - 2008 106 Investment in sewerage has been increased significantly during the past few years. There are about 80,000 households with sewerage connections in urban areas. Out of that, about 70,000 connections are managed by Colombo Municipal Council through the income generated from levying rates. Negotiations were held with the Asian Development Bank for rehabilitation of critical parts of the 100 year old Colombo sewerage system. The total cost for this has been estimated at Rs.13 billion. Box 2.7 Water and Sanitation Services Expanded Contd. In 2008, Rs 2,000 million was allocated for establishment of sewerage systems that were to be managed by the Water Board. Sewerage disposal systems are being established in Kandy Municipal Council area, Moratuwa, Ratmalana, Ja-Ela and Ekala areas where as urgent rehabilitation in Greater Colombo is being implemented. Performance 2008 The percentage of population covered by Water Board’s pipeborn schemes has increased from 32 per cent in 2007 to 34 percent in 2008. The number of new connections provided under major schemes has increased from 90,000 in 2007 to 108,049 in 2008. During the past four years 345,716 new households have been given with pipe borne water connections and a significant increase can be seen in the Eastern, Central, Southern and Western Provinces. However, the larger share of total number of connections still remain in the Western Province. A significant increase in number of connections due to recent expansions made in regions is yet to thrive. Over the years, Water Board has targeted generally to cover 20,000 – 50,000 households with new connections / service improvements in 20 years duration under each large scheme that was invested. However, it is observed a mismatch between the annual expenses of loan repayment of completed projects and the income from the sale of water including the income from new connections. In 2008, the total number of new connections has increased by 9 percent from 2007. But income from sale of water has increased only by 4 percent than 2007 whereas interest paid for loans of completed projects has increased by 40 percent. Water Board has earned Rs. 340 million net income in 2008 from new connections and paid interest on loans amounting to Rs. 1,192 million. The general assumption is that the sales would largely improve through service enhancements by recently completed projects such as Kandy, Kaluganga, Galle, Ampara, Towns North and South of Colombo etc. Ministry of Finance and Planning Sri Lanka Annual Report 2008
2. Fiscal Developments - 2008 Box 2.7 Water and Sanitation Services Expanded Contd. 107 Province-wise Distribution of Water Connections by Water Board 2008 Number of Connections Province Increase Over 2004 2007 2008 2004 Central 87,625 128,029 139,414 51,789 Eastern 37,899 54,997 74,942 37,043 North Central 28,573 39,851 50,026 21,453 North Western 21,639 28,470 32,684 11,045 Northern 3,016 5,083 5,435 2,419 Sabaragamuwa 44,048 57,363 62,340 18,292 Southern 116,852 153,549 172,663 55,811 Uva 31,777 44,178 49,157 17,380 Western 469,786 569,872 600,270 130,484 Total 841,215 1,081,392 1,186,931 345,716 Source: National Water Supply & Drainage Board The two major Community Water Supply Projects cover 11 districts including Matale, Kandy, Nuwara-Elliya, Kurunegala, Badulla, Matara, Ratnapaura, Colombo, Gampaha, Anuradhapura and Hambantota. The total investment in rural water supply has increased from Rs. 595 million in 2005 to Rs. 1,667 million in 2008. A total of 1,435 Grama Niladari divisions are to be fully covered by 2009 under these two projects. As at end 2008, 517 Grama Niladari divisions have been covered. Community Based Organizations (CBOs) are responsible for operation and maintenance of these schemes. It is also expected that the Provincial Councils would play a greater role in this regard. Community Water Supply and Sanitation Project - Progress 2007/2008 District No. of Subprojects Implemented Beneficiaries Sanitation (No. of Latrines) Matale 58 72,965 3,012 Kandy 96 124,810 6,680 Nuwara Eliya 35 44,080 5,548 Nuwara-Eliya Estates 06 5,375 242 Kurunegala 89 109,375 3,511 Badulla 21 20,400 780 Matara 27 33,415 337 Ratnapura 31 35,260 610 Colombo 34 39,435 705 Gampaha 40 49,610 199 Anuradhapura 39 47,075 1,370 Hambantota 41 46,110 822 Total 517 627,910 23,816 Source Community Water Supply & Sanitation Project Ministry of Finance and Planning Sri Lanka Annual Report 2008
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2008 Annual Report Ministry of Fina
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2 This Report is Published in terms
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4 Heads of Treasury Departments (as
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6 Heads of Statutory Boards / State
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8 Contents Chapter 1 - Macro Econom
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10 Contents Contd. Table 3.9 - Key
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12 Contents Contd. Table 7.8 - Valu
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14 Contents Contd. Chart 3.1 - Accu
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16 Sri Lanka at a Glance - 2008 KEY
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18 Sri Lanka at a Glance - 2008 Con
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1. Macro Economic Perspectives 20 E
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1. Macro Economic Perspectives 38 B
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1. Macro Economic Perspectives 42 L
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1. Macro Economic Perspectives 44 i
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2. Fiscal Developments - 2008 46 An
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2. Fiscal Developments - 2008 48 Ta
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4. Reform Initiatives 174 An Overvi
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4. Reform Initiatives 176 also prov
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4. Reform Initiatives 178 Finance/R
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4. Reform Initiatives 180 Environme
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4. Reform Initiatives 182 Pradeshiy
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4. Reform Initiatives 184 SALIENT F
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4. Reform Initiatives 186 The Credi
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4. Reform Initiatives 188 Name of t
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4. Reform Initiatives 190 Project P
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4. Reform Initiatives 192 TERMS OF
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4. Reform Initiatives 194 Table 4.8
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4. Reform Initiatives 196 grounds,
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6. A Sectoral Perspective 236 An Ov
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6. A Sectoral Perspective 250 Lives
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6. A Sectoral Perspective 254 Box 6
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6. A Sectoral Perspective 256 Distr
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7. Development Finance 260 An Overv
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7. Development Finance 278 SMERDP N
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7. Development Finance 280 (RFSDP)
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7. Development Finance 282 • Pape
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8. Financial Statements - 2008 286
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328 8. Financial Statements - 2008
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