Annual Report 2008 - Ministry of Finance and Planning

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2. Fiscal Developments - 2008 122 Box 2.9 “Negenahira Navodaya” - the Road of Recovery from Terrorism to Development Contd. Resettlement of Internally Displaced Persons (IDPs) Resettlement of internally displaced persons in the liberated areas of the Eastern Province continued in 2008 with over 57,000 families resettled by the end 2008. Further the demining in these areas continued with around 376,000 square meters in the Eastern Province and being cleared by the end 2008 at a cost of Rs. 450 million. Resettlement in Trincomalee and Batticaloa Districts District & DS Division Resettled Families Batticaloa 33,200 Manmunai West-Vavunathivu 8,028 Eravur Pattu-Chenkalady 3,448 Koralaipattu South-Kiran 1,644 Manmunai South West-Paddipalai 6,437 Poraitivu Pattu-Vellavely 9,098 Koralaipattu North-Vakarai 4,545 Trincomalee 18,651 Verugal 3,033 Muttur 13,649 Seruwila 2,269 Total 57,747 Source: Ministry of Resettlement and Disaster Relief Services Demining as at end 2008 District Areas estimated as Areas cleared Dangerous M 2 M 2 Devices Found Trincomalee 150,000,000 134,867,785 2,001 Batticaloa 250,000,000 240,950,815 14,717 Ampara 113,622 113,622 120 Total 400,113,622 375,932,222 16,838 Source: Ministry of Nation Building and Estate Infrastructure Development Construction and Repairs of Houses 2006-2008 District Number of Houses Expenditure Rs. mn. Beneficiaries Trincomalee 6,863 1,474 9,239 Batticaloa 13,452 4,465 19,006 Ampara 22,432 6,653 23,230 Total 42,747 9,591 51,477 Source: Ministry of Nation Building and Estate Infrastructure Development Ministry of Finance and Planning Sri Lanka Annual Report 2008
2. Fiscal Developments - 2008 123 Allocations under Section 6 of Appropriation Act No. 61 of 2007 The details of allocations made during 1st January to 30 th December 2008 under appropriation Act No. 61 of 2007 are given bellow. Table 2.35 Allocations Made during 1st January to 30th December 2008 Head Ministry / No. Department His Excellency the 1 President Office of the Prime 2 Minister Judges of the Superior 3 Courts Office of the Cabinet of 4 Ministers 5 Parliament Office of the Leader of 6 the House of Parliament Office of the Chief 7 Government Whip of the Parliament Office of the Leader 8 of the Opposition of Parliament The Constitutional 11 Council Public Service 12 Commission Judicial Service 13 Commission National Police 14 Commission Purpose Expenditure (Rs) Recurrent Capital Payment of compensation (late PC Members), vehicles(SEMA), Rehabilitation of children leaving armed groups(Commissioner General Of Rehabilitation), Duties and Taxes, UNDP funded project for Peoples’ Consultation on Post Tsunami Relief, Reconstruction and 5,000,000 945,353,700 Rehabilitation, Programme for rehabilitation of misguided youth(Commissioner General of Rehabilitation), settlement of accounts for security related expenses during 2000-2001 Rehabilitation of buildings, security related expenses - 18,333,200 Allowances, fuel 6,820,000 - Purchase of a vehicle, personal emoluments 187,373 6,200,000 Purchase of vehicles, Personal Emoluments, Supplies and Services, fuel, rehabilitation of vehicles 93,090,000 57,800,000 Fuel allowance, traveling, personal emoluments, maintenance of vehicles 2,450,000 - Maintenance/ rehabilitation of vehicles, services 2,770,000 100,000 Maintenance of vehicles, Fuel, transport, Foreign travel, electricity & water, personal emoluments 13,653,500 - Personal emoluments, electricity & water 1,320,000 - Office rent, Purchase of vehicles, Office equipment , Legal charges, personal emoluments, electricity and water 21,147,680 16,980,950 Purchase of a vehicle(balance provision) 500,000 675,000 Rehabilitation of vehicles - 1,500,000 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 32 M
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1. Macro Economic Perspectives 36 W
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1. Macro Economic Perspectives 38 B
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1. Macro Economic Perspectives 40 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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3. Performance of Public Enterprise
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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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5. Foreign Financing of the Budget
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6. A Sectoral Perspective 236 An Ov
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6. A Sectoral Perspective 238 Table
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6. A Sectoral Perspective 240 Agric
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6. A Sectoral Perspective 242 Shift
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6. A Sectoral Perspective 250 Lives
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6. A Sectoral Perspective 252 In te
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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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6. A Sectoral Perspective 258 the P
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7. Development Finance 260 An Overv
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7. Development Finance 262 Table 7.
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7. Development Finance 264 Krushi N
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7. Development Finance 270 Chart 7.
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7. Development Finance 272 The tota
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7. Development Finance 274 Small an
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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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