Annual Report 2008 - Ministry of Finance and Planning
Annual Report 2008 - Ministry of Finance and Planning
Annual Report 2008 - Ministry of Finance and Planning
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2. Fiscal Developments - <strong>2008</strong><br />
124<br />
Table 2.35<br />
Allocations Made during 1st January to 30th December <strong>2008</strong> Contd.<br />
Head<br />
No.<br />
15<br />
16<br />
<strong>Ministry</strong> /<br />
Department<br />
Administrative Appeals<br />
Tribunal<br />
Commission to<br />
Investigate Allegations<br />
<strong>of</strong> Bribery <strong>and</strong><br />
Corruption<br />
Purpose<br />
Expenditure (Rs)<br />
Recurrent Capital<br />
Rents <strong>and</strong> local taxes 140,000 -<br />
Personal emoluments, fuel, maintenance 8,252,500 -<br />
Provincial Council Election in Eastern, Sabaragamuwa,<br />
17<br />
Department <strong>of</strong><br />
Elections<br />
<strong>and</strong> North Central Provinces, purchase <strong>of</strong> a vehicle, rents,<br />
transport, property loan interest, Personal emoluments,<br />
469,975,000 6,500,000<br />
services<br />
18<br />
Auditor General’s Incentive Payment, compensation, fuel, property loan<br />
Department<br />
interest<br />
40,200,000 -<br />
19<br />
Office <strong>of</strong> the<br />
Parliamentary<br />
Fuel allowance ,contribution fees, rents, furniture <strong>and</strong><br />
Commissioner for <strong>of</strong>fice equipment, personal emoluments<br />
695,450 28,850<br />
Administration<br />
20 <strong>Finance</strong> Commission JBIC funded MIS Project under SIRUP II (FA) - 3,000,000<br />
101<br />
<strong>Ministry</strong> <strong>of</strong> Religious<br />
Construction <strong>of</strong> Sri Lanka Buddhists’ Pilgrims Rest in<br />
Affairs <strong>and</strong> Moral<br />
New Delhi, fuel, foreign travel, Personal emoluments<br />
Upliftment<br />
19,828,595 -<br />
UNDP funded Pilot Distance Education Programme<br />
102<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Finance</strong> <strong>and</strong><br />
<strong>Planning</strong><br />
for graduate trainees , Legal Affairs Department, new<br />
recruitment( 264 Accountants) ,contractual services,<br />
taxes <strong>and</strong> duties, personal emoluments, fuel, vehicle<br />
92,244,684 31,186,205<br />
maintenance , foreign travel<br />
103<br />
<strong>Ministry</strong> <strong>of</strong> Defence,<br />
Public Security, Law<br />
<strong>and</strong> Order<br />
Civil Security Committees, Sir John Kothalawala<br />
Defence Academy(Recruitments)<br />
17,200,000 -<br />
104<br />
<strong>Ministry</strong> <strong>of</strong> Plan<br />
Implementation<br />
Office rent , fuel allowance, personal emoluments 11,010,311 -<br />
Personal emoluments ,Diyawara Gammana<br />
Programme (Budget Proposal <strong>2008</strong>), Matale Rural<br />
<strong>Ministry</strong> <strong>of</strong> Nation<br />
Economic Advancement Project(FA), North East<br />
105<br />
Building <strong>and</strong> Estate<br />
Infrastructure<br />
Reconstruction Project (FA), ex-gratia payment to late<br />
Mr. D.M.Dassanayake- Minister <strong>of</strong> Nation Building,<br />
13,464,000 569,170,000<br />
Development<br />
Purchase <strong>of</strong> a vehicle, allowances, complete the projects<br />
in Matara District, Gratuity payment to employees <strong>of</strong><br />
National Paper Company,<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Finance</strong> <strong>and</strong> <strong>Planning</strong> Sri Lanka<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>
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